Civic Intelligence

Arizona Human Rights Foundation Equality Arizona

990EZ • Fiscal year 2012 • EIN 95-4124382

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2014

Organization Profilewww.equalityarizona.org
PO Box 2504485002
Siviq Scores

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

Liabilities / Assets

97th percentile

2.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,947

Down $21,263 (-66%) from 2011

Net Assets

Down

-$12,111

Down $6,172 (-104%) from 2011

Liabilities

Down

$23,058

Down $15,091 (-40%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$35,711

Down $24,289 (-40%) from 2011

Expenses

Down

$41,883

Down $45,904 (-52%) from 2011

Net Income

Up

-$6,172

Up $21,615 (+78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200KAssets 2010: $61,153Liabilities 2010: $39,305Net Assets 2010: $21,8482010Assets 2011: $32,210Liabilities 2011: $38,149Net Assets 2011: -$5,9392011Assets 2012: $10,947Liabilities 2012: $23,058Net Assets 2012: -$12,1112012Assets 2013: $20,503Liabilities 2013: $15,955Net Assets 2013: $4,5482013Assets 2014: $27,138Liabilities 2014: $25,977Net Assets 2014: $1,1612014Assets 2015: $2,226Net Assets 2015: $2,2262015Assets 2016: $13,873Liabilities 2016: $20,342Net Assets 2016: -$6,4692016Assets 2017: $36,777Liabilities 2017: $13,656Net Assets 2017: $23,1212017Assets 2018: $29,285Liabilities 2018: $12,0982018Assets 2019: $36,965Liabilities 2019: $9,391Net Assets 2019: $27,5742019Assets 2020: $286,694Liabilities 2020: $127,900Net Assets 2020: $158,7942020Assets 2021: $238,751Liabilities 2021: $125,265Net Assets 2021: $113,4862021Assets 2022: $14,274Liabilities 2022: $138,883Net Assets 2022: -$124,6092022Assets 2023: $18,148Liabilities 2023: $119,2732023

Highlighted filing

2012

Assets$10,947
Liabilities$23,058
Net Assets-$12,111
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2010: -$153,463Expenses 2010: $98,988Net Income 2010: -$252,4512010Revenue 2011: $60,000Expenses 2011: $87,787Net Income 2011: -$27,7872011Revenue 2012: $35,711Expenses 2012: $41,883Net Income 2012: -$6,1722012Revenue 2013: $34,857Expenses 2013: $18,198Net Income 2013: $16,6592013Revenue 2014: $45,924Expenses 2014: $49,311Net Income 2014: -$3,3872014Revenue 2015: $50,692Expenses 2015: $72,223Net Income 2015: -$21,5312015Revenue 2016: $81,820Expenses 2016: $69,492Net Income 2016: $12,3282016Revenue 2017: $110,135Expenses 2017: $80,545Net Income 2017: $29,5902017Revenue 2018: $73,919Expenses 2018: $79,853Net Income 2018: -$5,9342018Revenue 2019: $240,421Expenses 2019: $230,034Net Income 2019: $10,3872019Revenue 2020: $336,477Expenses 2020: $180,761Net Income 2020: $155,7162020Revenue 2021: $314,905Expenses 2021: $362,542Net Income 2021: -$47,6372021Revenue 2022: $363,177Expenses 2022: $601,272Net Income 2022: -$238,0952022Revenue 2023: $84,551Expenses 2023: $61,067Net Income 2023: $23,4842023

Highlighted filing

2012

Revenue$35,711
Expenses$41,883
Net Income-$6,172
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To secure, protect and defend the rights and welfare of lesbian, gay, bisexual and transgender people in Arizona.

Filing and Contact Details

Filer

EIN
95-4124382
Raw XML Appendix207 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032064
IRS990EZ/CashSavingsAndInvestments/EOY010947
IRS990EZ/ContributionsGiftsGrantsEtc019618
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6172
IRS990EZ/FeesAndOthPymtToIndContractors01407
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome077184
IRS990EZ/GrossReceipts096805
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5939
IRS990EZ/NetAssetsOrFundBalancesBOY0-5939
IRS990EZ/NetAssetsOrFundBalances/EOY0-12111
IRS990EZ/NetAssetsOrFundBalancesEOY0-12111
IRS990EZ/OccupancyRentUtilitiesAndMaint01743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Corey Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rebecca Wininger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Simplot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Juli Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Grant Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5C Murphy Herbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kristin Gwinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Leah Gillespie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jared Crystal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Nathan Treanor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Nathan Rhoton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Catherin Alonzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0146
IRS990EZ/OtherExpensesTotal017431
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To secure, protect and defend the rights and welfare of lesbian, gay, bisexual and transgender people in Arizona.
IRS990EZ/PrintingPublicationsPostage0982
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Research and Education - The Arizona Human Rights Foundation engages in research and provides education and programming to secure, prodect and defend the rights and welfare of gay, lesbian, bisexual and transgender people.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits020320
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses061094
IRS990EZ/SpecialEventsNetIncomeLoss016090
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038149
IRS990EZ/SumOfTotalLiabilities/EOY023058
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101819 E Morten Ave Suite 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085020
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jared Crystal
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06025383729
IRS990EZ/TotalAssets/BOY032210
IRS990EZ/TotalAssets/EOY010947
IRS990EZ/TotalExpenses041883
IRS990EZ/TotalRevenue035711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.equalityarizona.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0371086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0624777
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01161481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/GrossInvestmentIncome170/Total0346
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal17001161481
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019618
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123114
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0371086
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0624777
IRS990ScheduleA/Total170/Total01161481
IRS990ScheduleA/TotalSupport01161827
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents061094
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077184
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077184
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1077184
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077184
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner Gala Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary016090
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1061094
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents061094
IRS990ScheduleO/GeneralExplanation/Explanation0Bank LOC - Beginning $38149 Bank LOC - Ending $23058
IRS990ScheduleO/GeneralExplanation/Explanation1Security Deposits - Beginning $146 Security Deposits - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $2000
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $118
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $333
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $4680
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $9955
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $345
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954124382
ReturnHeader/Filer/Name/BusinessNameLine10Arizona Human Rights Foundation
ReturnHeader/Filer/Name/BusinessNameLine20Equality Arizona
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06025383729
ReturnHeader/Filer/USAddress/AddressLine10PO Box 25044
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-01
ReturnHeader/Officer/Name0Nathan Rhoton
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Small Business Accounting Tax and Bookkeepi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101819 E Morten Avenue Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085020
ReturnHeader/Preparer/Name0Jared Crystal
ReturnHeader/Preparer/Phone06023683588
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-01T11:07:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,947
Liabilities
$23,058
Net assets
-$12,111
Revenue
$35,711
Expenses
$41,883
Net income
-$6,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$1.19$0.85$0.61$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.39$1.25$3.63$6.01$2.38
2021Summary only. Only limited summary data is available for this year.$2.39$1.25$1.13$3.15$3.63$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.28$1.59$3.36$1.81$1.56
2019Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$2.40$2.30$0.10
2018Summary only. Only limited summary data is available for this year.$0.29$0.12$0.74$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.10$0.81$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.20$0.06$0.82$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.51$0.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$0.46$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.35$0.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.23$0.12$0.36$0.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.38$0.06$0.60$0.88$0.28
2010Summary only. Only limited summary data is available for this year.$0.61$0.39$0.22$1.53$0.99$2.52