Civic Intelligence

Arizona Human Rights Foundation Equality Arizona

990EZ • Fiscal year 2017 • EIN 95-4124382

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profilewww.equalityarizona.org
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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$36,777

Up $22,904 (+165%) from 2016

Net Assets

Up

$23,121

Up $29,590 (+457%) from 2016

Liabilities

Down

$13,656

Down $6,686 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$110,135

Up $28,315 (+35%) from 2016

Expenses

Up

$80,545

Up $11,053 (+16%) from 2016

Net Income

Up

$29,590

Up $17,262 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$36,777
Liabilities$13,656
Net Assets$23,121
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$110,135
Expenses$80,545
Net Income$29,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$131,924
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.$6,728-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherin AlonzoDirectorPT$0--
Kevin PattersonPresidentPT$0--
Mary PageSecretaryPT$0--
Maria MendezTreasurerPT$0--
Sentari MinorVice PresidentPT$0--
Zachary StringerDirectorPT$0--
C Murphy HerbertVice PresidentPT$0--
Joseph HowellDirectorPT$0--
Janey Pearl StarksDirectorPT$0--
Richie TaylorDirectorPT$0--
Caitlin BreedloveDirectorPT$0--
Larry SandigoDirectorPT$0--
Rebecca WiningerDirectorPT$0--
Corey WoodsDirectorPT$0--
Thomas BarrDirectorPT$0--
Michael SotoDirectorPT$0--
Abby JensenDirectorPT$0--
JP MartinDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Celebration Event - Gala$50,599$50,599$7,577$43,022
Total Events$50,599$50,599$21,789$28,810
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
Kevin Patterson
Title
President
Signed
2018-08-14
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 $16094”

Other Expenses.1002

“Office Expenses $14876”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6728”

Other Expenses.1008

“Interest $1582”

Other Expenses.1012

“Insurance $3387”

Other Expenses.1

“Bank Fees $3473”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $20342 Secured Mortgages and Notes Payable - Ending $13656”

Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14876
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Human Rights Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Equality Arizona
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0954124382
ReturnHeader/Filer/PhoneNum06025383729
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ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461726088
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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/ReturnTs02018-08-14T12:34:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,777
Liabilities
$13,656
Net assets
$23,121
Revenue
$110,135
Expenses
$80,545
Net income
$29,590
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