Civic Intelligence

Arizona Human Rights Foundation Equality Arizona

990EZ • Fiscal year 2023 • EIN 95-4124382

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

PO Box 45030Phoenix, AZ 85064

(480) 401-2372

Siviq Scores

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

Liabilities / Assets

99th percentile

6.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$18,148

Flat from 2023

Net Assets

-$101,125

No earlier filing loaded for comparison.

Liabilities

Flat

$119,273

Flat from 2023

Revenue

Flat

$84,551

Flat from 2023

Expenses

Flat

$61,067

Flat from 2023

Net Income

Flat

$23,484

Flat from 2023

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: $119,273Net Assets 2023: -$101,1252023Assets 2023: $18,148Liabilities 2023: $119,2732023

Highlighted filing

2023

Assets$18,148
Liabilities$119,273
Net Assets-$101,125

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: $23,4842023Revenue 2023: $84,551Expenses 2023: $61,067Net Income 2023: $23,4842023

Highlighted filing

2023

Revenue$84,551
Expenses$61,067
Net Income$23,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.1
Gross Receipts
$84,551
Mission and Program Overview

Mission

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

See Schedule O.

Program Services

DescriptionGrantsExpenses
LGBTQ Education & Training: Our program that offers workshops, talks, educational materials, and public narrative/story telling about LGBTQ people and our daily lives. This is perhaps our most important work in working to fight back against misinformation and propaganda that tires to cast LGBTQ people as dangerous to society at large. We educate people on terminology, statistics, and history while also sharing current day stories about LGBTQ people that everyone can relate to. Our goal with this program is to increase the general cultural literacy in Arizona about LGBTQ people and to share the stories of our lives that are very similar to the heterosexual and cisgender community. During 2023 we used podcasts and social media to tell these stories and offer in person training throughout Arizona.-$13,160
Civic Education: Our programs in civic education strive to increase the civic literacy, engagement, and efficacy of LGBTQ and allied Arizonans. During 2023 we provided extensive civic education programming about the state legislative session - teaching our community about bills being proposed and their impact on LGBTQ Arizonans.-$13,160
Community Building: Our programs for community building in 2023 were focused on quality of life improvement programs like Queer People Fit which aimed to build up communities of people actively engaged with LGBTQ community through fitness and health.-$13,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SotoPresident And CEOPT$0--
Jeanne WoodburyInterim Executive DirectorPT$0--
Richie TaylorDirector, Interim President-$0--
Janey Pearl StarksDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equality Arizona Foundation
EIN
95-4124382
Phone
4804012372
Address
PO Box 45030, Phoenix, AZ 85064

Signing Officer

Name
Michael Soto
Title
President
Phone
6026722926
Signed
2024-04-18
Discuss with paid preparer
No

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990, Heading item G

The organization uses modified cash basis. Modifications include accounts payable and debt.

Form 990 Part I, Line 16

Other Expenses include Bank Processing Fees 1,016, Dues and Subscriptions 2,694, Interest Expense 6,564, Software and Applications 2,221, Payment to Affiliate 36,181 and Taxes and Licenses 10.

Form 990, Part II, Line 26

Liabilities include Accounts Payable, Short and Long Term Loans Payable.

Form 990, Part III, Organization'S Primary Exempt Purpose

Our mission is to build broad and inclusive communities that advocate for the civil rights, safety, and social equality of LGBTQ Arizonans through civic engagement, community building, and education.

Form 990, Part IV, Column C

Jeanne Woodbury served as Interim Executive Director for the organization in 2023. They were paid by a related organization as reported on Schedule R. Therefore, there is no W-2 amount reported in this 990 for their compensation.

Raw XML Appendix216 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/TitleTxt3Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Civic Education: Our programs in civic education strive to increase the civic literacy, engagement, and efficacy of LGBTQ and allied Arizonans. During 2023 we provided extensive civic education programming about the state legislative session - teaching our community about bills being proposed and their impact on LGBTQ Arizonans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Building: Our programs for community building in 2023 were focused on quality of life improvement programs like Queer People Fit which aimed to build up communities of people actively engaged with LGBTQ community through fitness and health.
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses modified cash basis. Modifications include accounts payable and debt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses include Bank Processing Fees 1,016, Dues and Subscriptions 2,694, Interest Expense 6,564, Software and Applications 2,221, Payment to Affiliate 36,181 and Taxes and Licenses 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities include Accounts Payable, Short and Long Term Loans Payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our mission is to build broad and inclusive communities that advocate for the civil rights, safety, and social equality of LGBTQ Arizonans through civic engagement, community building, and education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Jeanne Woodbury served as Interim Executive Director for the organization in 2023. They were paid by a related organization as reported on Schedule R. Therefore, there is no W-2 amount reported in this 990 for their compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Heading item G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Organization's Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Column C
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Soto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06026722926
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equality Arizona Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0954124382
ReturnHeader/Filer/PhoneNum04804012372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 45030
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevenson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 W Camelback Road A568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085013
ReturnHeader/PreparerPersonGrp/PhoneNum06023199243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Stevenson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T14:21:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$1.19$1.01$0.85$0.61$0.23
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