Civic Intelligence

Arizona Human Rights Foundation Equality Arizona

990EZ • Fiscal year 2011 • EIN 95-4124382

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 2504485002-5044
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.64x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Assets

Down

$32,210

Down $28,943 (-47%) from 2010

Net Assets

Down

-$5,939

Down $27,787 (-127%) from 2010

Liabilities

Down

$38,149

Down $1,156 (-2.9%) from 2010

Revenue

Up

$60,000

Up $213,463 (+139%) from 2010

Expenses

Down

$87,787

Down $11,201 (-11%) from 2010

Net Income

Up

-$27,787

Up $224,664 (+89%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$32,210
Liabilities$38,149
Net Assets-$5,939

Operations Trend

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

2011

Revenue$60,000
Expenses$87,787
Net Income-$27,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
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 Appendix236 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE GROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE REMEDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONATHAN THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOBBY BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM S MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY0146
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035533
IRS990EZ/OtherRevenueTotal051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SECURE, PROTECT AND DEFEND THE RIGHTS AND WELFARE OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE IN ARIZONA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH AND EDUCATION - THE ARIZONA HUMAN RIGHTS FOUNDATION ENGAGES IN RESEARCH AND PROVIDES EDUCATION AND PROGRAMMING TO SECURE, PROTECT AND DEFEND THE RIGHTS AND WELFARE OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035907
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses087082
IRS990EZ/SpecialEventsNetIncomeLoss037022
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY039305
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 25044
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0850025044
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06026500900
IRS990EZ/TotalAssets/BOY061153
IRS990EZ/TotalAssets/EOY032210
IRS990EZ/TotalExpenses087787
IRS990EZ/TotalProgramServiceExpenses035907
IRS990EZ/TotalRevenue060000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.EQUALITYARIZONA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0371086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0624777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0712002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01853865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0991
IRS990ScheduleA/GrossInvestmentIncome170/Total01334
IRS990ScheduleA/OtherIncome170/CurrentTaxYear051
IRS990ScheduleA/OtherIncome170/Total051
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal17001853865
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IRS990ScheduleA/Total170/CurrentTaxYear022886
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123114
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0371086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0624777
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0712002
IRS990ScheduleA/Total170/Total01853865
IRS990ScheduleA/TotalSupport01855250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents087082
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1037848
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents037848
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124104
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10124104
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0124104
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER GALA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary037022
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105246
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05246
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1043988
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043988
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 41..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 51.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,212. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,816. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,621. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,482. DESCRIPTION: TRAVEL. AMOUNT: 1,350. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,890. DESCRIPTION: INSURANCE. AMOUNT: 2,880. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,629. DESCRIPTION: GENERAL PUBLIC EDUCATION. AMOUNT: 846. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,807. TOTAL TO FORM 990-EZ, LINE 16: 35,533.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,788. END OF YEAR AMOUNT: 146.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK LINE OF CREDIT. BEG. OF YEAR AMOUNT: 39,305. END OF YEAR AMOUNT: 38,149.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954124382
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA HUMAN RIGHTS FOUNDATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06026500900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25044
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850025044
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0WILLIAM S MACDONALD
ReturnHeader/Officer/Phone06026500900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 S ALMA SCHOOL ROAD 14000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085210
ReturnHeader/Preparer/Name0SCOTT BROMLEY
ReturnHeader/Preparer/Phone04806152300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:35:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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