Civic Intelligence

Arizona Human Rights Foundation Equality Arizona

990 • Fiscal year 2020 • EIN 95-4124382

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.equalityarizona.org
1821 W Hazelwood StPhoenix, AZ 85015

(602) 672-2926

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

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

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

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

87th percentile

46%

Higher net margin than 87% 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

97th percentile

676%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$286,694

Up $249,729 (+676%) from 2019

Net Assets

Up

$158,794

Up $131,220 (+476%) from 2019

Liabilities

Up

$127,900

Up $118,509 (+1262%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$336,477

Up $96,056 (+40%) from 2019

Expenses

Down

$180,761

Down $49,273 (-21%) from 2019

Net Income

Up

$155,716

Up $145,329 (+1399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$286,694
Liabilities$127,900
Net Assets$158,794
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$336,477
Expenses$180,761
Net Income$155,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$336,477
Mission and Program Overview

Mission

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

Our mission is to build a strong and resilient LGBTQ social movement and culture in Arizona by increasing access to safety, well-being, and inclusion in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,469$282,768▲ $270,299
Land, Buildings, and Equipment, Net-$3,926-
Total Assets$12,469$286,694▲ $274,225
Liabilities
Other Liabilities$9,391$127,900▲ $118,509
Total Liabilities$9,391$127,900▲ $118,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,078$158,794▲ $155,716
Total Net Assets Fund Balance$3,078$158,794▲ $155,716
Total Liabilities and Net Assets / Fund Balance$12,469$286,694▲ $274,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,926$396$4,322
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael SotoExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$336,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,477
Change in Net Assets
$155,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,761
Total Fundraising Expense$5,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$29,394$36,515$3,591$69,500
Fees for Services Other$30,200$561-$30,761
Other Expenses$26,111--$26,111
Occupancy$8,467$13,794-$22,261
Information Technology$355$14,520$1,608$16,483
Advertising$2,883$5,048$243$8,174
Office Expenses$1,861$2,801-$4,662
Interest-$2,195-$2,195
Insurance$614--$614
Total Functional Expenses$99,885$75,434$5,442$180,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL Grant$127,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board before filing.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request via contact information on the organizations website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request via contact information on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Equality Arizona Foundation
EIN
95-4124382
Address
1821 W Hazelwood St, Phoenix, AZ 85015

Signing Officer

Name
Michael Soto
Title
Executive Direc
Phone
6026722926
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Nat Wachowski-Estes CPA
Address
1213 S 87th E Ave, Tulsa, OK 74112
Preparer
Nat Wachowski-Estes
Phone
9182319055
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$30,000 - Insite Consultants, LLC; Cultural Safety Program Consulting 561 - Master Movers; assistance with office move 200 - James McElroy; sound mixing for documentary--------$30,761 Total Other Fees for Services”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$30,000 - Insite Consultants, LLC; Cultural Safety Program Consulting 561 - Master Movers; assistance with office move 200 - James McElroy; sound mixing for documentary--------$30,761 Total Other Fees for Services
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nat Wachowski-Estes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01213 S 87th E Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074112
ReturnHeader/PreparerPersonGrp/PhoneNum09182319055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nat Wachowski-Estes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T22:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Soto
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,694
Liabilities
$127,900
Net assets
$158,794
Revenue
$336,477
Expenses
$180,761
Net income
$155,716
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
2020Detailed filing. Detailed filing data is available for this year.$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