Civic Intelligence

Arizona Human Rights Foundation Equality Arizona

990EZ • Fiscal year 2014 • EIN 95-4124382

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 25044Phoenix, AZ 85002

(602) 538-3729

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.57x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,138

Up $6,635 (+32%) from 2013

Net Assets

Down

$1,161

Down $3,387 (-74%) from 2013

Liabilities

Up

$25,977

Up $10,022 (+63%) from 2013

Revenue

Up

$45,924

Up $11,067 (+32%) from 2013

Expenses

Up

$49,311

Up $31,113 (+171%) from 2013

Net Income

Down

-$3,387

Down $20,046 (-120%) from 2013

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

2014

Assets$27,138
Liabilities$25,977
Net Assets$1,161

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

2014

Revenue$45,924
Expenses$49,311
Net Income-$3,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$131,537
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Research 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.$2,031-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherin AlonzoPresidentPT$0--
Nathan RhotonPresidentPT$0--
Nathan TreanorSecretaryPT$0--
Jared CrystalTreasurerPT$0--
Leah GillespieDirectorPT$0--
Kristin GwinnDirectorPT$0--
C Murphy HerbertDirectorPT$0--
Grant MillerDirectorPT$0--
Juli MyersDirectorPT$0--
Tom SimplotDirectorPT$0--
Rebecca WiningerDirectorPT$0--
Corey WoodsDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala Event$112,970$112,970$36,769$76,201
Total Events$112,970$112,970$85,613$27,357
Filing and Contact Details

Filer

Filer Name
Arizona Human Rights Foundation
EIN
95-4124382
Phone
6025383729
Address
PO Box 25044, Phoenix, AZ 85002

Signing Officer

Name
Nathan Rhoton
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Sm Bus Acct Tax & Bookkeeping Service LLC
Address
1819 E Morten Avenue Suite 210, PHOENIX, AZ 85020
Preparer
Jared Crystal
Phone
6023683588
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6950

Other Expenses.1002

Office Expenses $7313

Other Expenses.1003

Information Technology $4220

Other Expenses.1007

Conferences, Conventions, and Meetings $21002

Other Expenses.1008

Interest $2530

Other Expenses.1012

Insurance $1770

Total Liabilities.1

Bank LOC - Beginning $15955 Bank LOC - Ending $25977

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherin Alonzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Rhoton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Treanor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jared Crystal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leah Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristin Gwinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6C Murphy Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Grant Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Juli Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tom Simplot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rebecca Wininger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Corey Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To secure, protect and defend the rights and welfare of lesbian, gay, bisexual and transgender people in Arizona.
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085613
IRS990EZ/SpecialEventsNetIncomeLossAmt027357
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049311
IRS990EZ/TotalProgramServiceExpensesAmt02031
IRS990EZ/TotalRevenueAmt045924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.equalityarizona.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0184029
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09855
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184029
IRS990ScheduleA/TotalSupportAmt0184183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112970
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112970
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $21002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank LOC - Beginning $15955 Bank LOC - Ending $25977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Rhoton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Human Rights Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Equality Arizona
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0954124382
ReturnHeader/Filer/PhoneNum06025383729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25044
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sm Bus Acct Tax & Bookkeeping Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 E Morten Avenue Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06023683588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Crystal
ReturnHeader/ReturnTs02015-08-13T12:22:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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