Civic Intelligence

Arizona Border Rights Foundation

990EZ • Fiscal year 2020 • EIN 86-0991413

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

225 E 26th StreetTucson, AZ 85713

(520) 770-7373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,132

Down $1,876 (-6.7%) from 2019

Net Assets

$26,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$8,166

Down $37,355 (-82%) from 2019

Expenses

Down

$10,042

Down $39,289 (-80%) from 2019

Net Income

Up

-$1,876

Up $1,934 (+51%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $175,355Liabilities 2010: $46,243Net Assets 2010: $129,1122010Assets 2011: $58,188Liabilities 2011: $18,270Net Assets 2011: $39,9182011Assets 2012: $15,780Liabilities 2012: $4,115Net Assets 2012: $11,6652012Assets 2013: $37,866Liabilities 2013: $0Net Assets 2013: $37,8662013Assets 2014: $27,672Liabilities 2014: $1,4742014Assets 2015: $24,487Liabilities 2015: $389Net Assets 2015: $24,0982015Assets 2016: $17,321Liabilities 2016: $0Net Assets 2016: $17,3212016Assets 2017: $6,814Liabilities 2017: $02017Assets 2018: $31,818Liabilities 2018: $02018Assets 2019: $28,008Liabilities 2019: $02019Assets 2020: $26,132Liabilities 2020: $0Net Assets 2020: $26,1322020Assets 2021: $27,405Liabilities 2021: $0Net Assets 2021: $27,4052021Assets 2022: $67,718Liabilities 2022: $0Net Assets 2022: $67,7182022Assets 2023: $189,692Liabilities 2023: $0Net Assets 2023: $189,6922023Assets 2024: $236,695Liabilities 2024: $0Net Assets 2024: $236,6952024

Highlighted filing

2020

Assets$26,132
Liabilities$0
Net Assets$26,132

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $141,649Expenses 2010: $69,513Net Income 2010: $72,1362010Revenue 2011: $150,149Expenses 2011: $239,343Net Income 2011: -$89,1942011Revenue 2012: $60,738Expenses 2012: $131,676Net Income 2012: -$70,9382012Revenue 2013: $96,822Expenses 2013: $95,445Net Income 2013: $1,3772013Revenue 2014: $79,785Expenses 2014: $89,614Net Income 2014: -$9,8292014Revenue 2015: $50,389Expenses 2015: $52,489Net Income 2015: -$2,1002015Revenue 2016: $32,085Expenses 2016: $38,862Net Income 2016: -$6,7772016Revenue 2017: $27,729Expenses 2017: $37,277Net Income 2017: -$9,5482017Revenue 2018: $55,851Expenses 2018: $30,847Net Income 2018: $25,0042018Revenue 2019: $45,521Expenses 2019: $49,331Net Income 2019: -$3,8102019Revenue 2020: $8,166Expenses 2020: $10,042Net Income 2020: -$1,8762020Revenue 2021: $6,859Expenses 2021: $5,586Net Income 2021: $1,2732021Revenue 2022: $47,524Expenses 2022: $7,211Net Income 2022: $40,3132022Revenue 2023: $160,540Expenses 2023: $38,566Net Income 2023: $121,9742023Revenue 2024: $195,050Expenses 2024: $148,047Net Income 2024: $47,0032024

Highlighted filing

2020

Revenue$8,166
Expenses$10,042
Net Income-$1,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$8,166
Mission and Program Overview

Mission

Promotes respect for human, civil, and Immigrant rights by empowering individuals and communities to advocate for their rights on their own behalf.

The main purpose of our organization is that of a Grassroots human rights education and advocacy.

Program Services

DescriptionGrantsExpenses
Public education, Coalition building, Production of educational curriculum and clinics for advocacy of "know your Rights", and education about interacting "Beyond Borders".$0$5,560
Other program services include those expenses related to Office and Administrative operations. We leased office space to carry out the normal operations of the organization and the expenses on this respect include: Telephone and Internet services, Office supplies and support, Payroll service fees, Licensing, Subscriptions, and Memberships, Occupancy Rent and Utilities.$0$3,862
Educational clinics on LGTBQ issues, and legal aspects of "End Streamline Coalition".$0$420
Public education about Human Rights through the use of the arts regarding immigration issues. Theatrical representation of Human Rights offered at Universities.$0$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabel GarciaChairPT$0--
Jon MilesTreasurerPT$0--
Violeta DominguezDirector-$0--
Poncho ChavezAccounting And Financial Volunteer Consultant-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Border Rights Foundation
EIN
86-0991413
Phone
5207707373
Address
225 E 26th Street, Tucson, AZ 85713

Signing Officer

Name
Poncho Chavez
Title
Accounting & Financial Volunteer Co
Phone
5208345988
Signed
2021-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other expenses include Telephone and Internet services, Office supplies and support, Payroll service fees, Licensing, subscriptions and memberships, Human Rights Theatrical representations cost, Clinics and sponsorships for LGTBQ groups and End Streamline Coalition, Day of the Death annual event to remember migrants that have died in the desert.

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isabel Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Miles
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Poncho Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Accounting and Financial Volunteer Consultant
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02717
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The main purpose of our organization is that of a Grassroots human rights education and advocacy.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public education, Coalition building, Production of educational curriculum and clinics for advocacy of "know your Rights", and education about interacting "Beyond Borders".
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services include those expenses related to Office and Administrative operations. We leased office space to carry out the normal operations of the organization and the expenses on this respect include: Telephone and Internet services, Office supplies and support, Payroll service fees, Licensing, Subscriptions, and Memberships, Occupancy Rent and Utilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33862
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt05345
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030758
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168019
IRS990ScheduleA/TotalSupportAmt0168025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include Telephone and Internet services, Office supplies and support, Payroll service fees, Licensing, subscriptions and memberships, Human Rights Theatrical representations cost, Clinics and sponsorships for LGTBQ groups and End Streamline Coalition, Day of the Death annual event to remember migrants that have died in the desert.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum05208345988
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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ReturnHeader/Filer/EIN0860991413
ReturnHeader/Filer/PhoneNum05207707373
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 E 26th Street
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085713
ReturnHeader/ReturnTs02021-05-13T17:38:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.95$1.48$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.61$0.39$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.48$0.07$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.46$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.56$0.31$0.25
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.28$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.32$0.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.80$0.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.97$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.61$1.32$0.71
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.40$1.50$2.39$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.46$1.29$1.42$0.70$0.72