Civic Intelligence

The Nonhuman Rights Project Inc.

990 • Fiscal year 2016 • EIN 04-3289466

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NONHUMANRIGHTS.ORG
5195 NW 112th TerraceCoral Springs, FL 33076

(954) 648-9864

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,107,541

Up $230,049 (+26%) from 2015

Net Assets

Up

$1,077,032

Up $231,002 (+27%) from 2015

Liabilities

Down

$30,509

Down $953 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$1,048,594

Up $209,816 (+25%) from 2015

Expenses

Up

$823,484

Up $134,625 (+20%) from 2015

Net Income

Up

$225,110

Up $75,191 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $415,549Liabilities 2010: $0Net Assets 2010: $415,5492010Assets 2011: $447,356Net Assets 2011: $447,3562011Assets 2012: $434,827Liabilities 2012: $5,484Net Assets 2012: $429,3432012Assets 2013: $599,688Liabilities 2013: $4,154Net Assets 2013: $595,5342013Assets 2014: $719,145Liabilities 2014: $34Net Assets 2014: $719,1112014Assets 2015: $877,492Liabilities 2015: $31,462Net Assets 2015: $846,0302015Assets 2016: $1,107,541Liabilities 2016: $30,509Net Assets 2016: $1,077,0322016Assets 2017: $1,296,071Liabilities 2017: $69,092Net Assets 2017: $1,226,9792017Assets 2018: $1,602,973Liabilities 2018: $46,976Net Assets 2018: $1,555,9972018Assets 2019: $2,104,784Liabilities 2019: $77,978Net Assets 2019: $2,026,8062019Assets 2020: $2,781,614Liabilities 2020: $144,578Net Assets 2020: $2,637,0362020Assets 2021: $3,181,220Liabilities 2021: $16,798Net Assets 2021: $3,164,4222021Assets 2022: $3,203,915Liabilities 2022: $19,604Net Assets 2022: $3,184,3112022Assets 2023: $3,548,760Liabilities 2023: $49,691Net Assets 2023: $3,499,0692023Assets 2024: $4,134,562Liabilities 2024: $72,584Net Assets 2024: $4,061,9782024

Highlighted filing

2016

Assets$1,107,541
Liabilities$30,509
Net Assets$1,077,032
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $34,508Expenses 2010: $0Net Income 2010: $34,5082010Revenue 2011: $45,557Expenses 2011: $13,750Net Income 2011: $31,8072011Revenue 2012: $53,266Expenses 2012: $71,279Net Income 2012: -$18,0132012Revenue 2013: $459,979Expenses 2013: $293,788Net Income 2013: $166,1912013Revenue 2014: $491,439Expenses 2014: $383,732Net Income 2014: $107,7072014Revenue 2015: $838,778Expenses 2015: $688,859Net Income 2015: $149,9192015Revenue 2016: $1,048,594Expenses 2016: $823,484Net Income 2016: $225,1102016Revenue 2017: $1,072,353Expenses 2017: $926,781Net Income 2017: $145,5722017Revenue 2018: $1,257,553Expenses 2018: $886,272Net Income 2018: $371,2812018Revenue 2019: $1,558,857Expenses 2019: $1,126,960Net Income 2019: $431,8972019Revenue 2020: $1,663,938Expenses 2020: $1,066,349Net Income 2020: $597,5892020Revenue 2021: $1,688,392Expenses 2021: $1,169,563Net Income 2021: $518,8292021Revenue 2022: $1,535,037Expenses 2022: $1,426,693Net Income 2022: $108,3442022Revenue 2023: $1,646,865Expenses 2023: $1,370,186Net Income 2023: $276,6792023Revenue 2024: $2,156,429Expenses 2024: $1,583,477Net Income 2024: $572,9522024

Highlighted filing

2016

Revenue$1,048,594
Expenses$823,484
Net Income$225,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,048,594
Mission and Program Overview

Mission

The organization's primary mission is preventing cruelty to non-human animals, including advocating for their legal rights, by educating the public, including the legal profession, preparing litigation, litigating and publishing educational articles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$539,556$564,597▲ $25,041
Savings and Temporary Cash Investments$249,120$423,267▲ $174,147
Cash and Non-Interest-Bearing Accounts$83,001$92,936▲ $9,935
Pledges and Grants Receivable$5,815$24,863▲ $19,048
Land, Buildings, and Equipment, Net$0$1,878▲ $1,878
Total Assets$877,492$1,107,541▲ $230,049
Liabilities
Accounts Payable and Accrued Expenses$31,462$30,509▼ $953
Total Liabilities$31,462$30,509▼ $953
Net Assets / Fund Balance
Unrestricted Net Assets$846,030$1,077,032▲ $231,002
Total Net Assets Fund Balance$846,030$1,077,032▲ $231,002
Total Liabilities and Net Assets / Fund Balance$877,492$1,107,541▲ $230,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,878$209$2,087
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven M WisePresident/directorFT$184,100$184,100
Gail Price-wiseDirectorPT$19,500$19,500

Board Members and Trustees

NameTitle
Jane GoodallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,725
Program Service Revenue
$0
Investment Income
$19,440
Other Revenue
$9,429
All Other Contributions
$1,019,725
Change in Net Assets
$225,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,892
Total Revenue per Audited Statements
$1,054,486
Total Revenue per Form 990
$1,048,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,554
Salaries, Compensation, and Employee Benefits$334,859
Total Fundraising Expense$93,711
Professional Fundraising Fees$38,071
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,305$44,363$21,932$203,600
Other Salaries and Wages$74,219$23,980$11,856$110,055
Fees for Services Other$75,982-$6,639$82,621
Travel$38,037$9,359$4,633$52,029
Fees for Services Professional Fundraising--$38,071$38,071
Office Expenses$5,412$15,740$1,697$22,849
Payroll Taxes$11,952$5,664$2,574$20,190
Fees for Services Accounting-$17,604-$17,604
Information Technology$8,165-$907$9,072
Other Expenses$12,078$2,039$226$2,265
Insurance-$1,755-$1,755
Conferences and Meetings$1,294--$1,294
Other Employee Benefits-$1,014-$1,014
Depreciation Depletion$209--$209
Total Functional Expenses$100,850$0$33,550$134,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,484
Total Expenses per Audited Statements$823,484
Total Expenses per Form 990$823,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven wise, president, and gail price-wise, director, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Nonhuman rights project inc, has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, it is electronically sent to the in-house bookkeeper and two members of the board for review. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and address until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members and officers of the organization must fill out a conflict of interest disclosure. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nonhuman Rights Project Inc
EIN
04-3289466
Phone
9546489864
Address
5195 NW 112TH TERRACE, CORAL SPRINGS, FL 33076

Signing Officer

Name
Steven M Wise
Title
President
Phone
9546489864
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Wise
Formed
1995
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fee: program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Consulting services: program service expenses 73,957. Management and general expenses 0. Fundraising expenses 6,639. Total expenses 80,596.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2013.”

Raw XML AppendixShowing 400 of 477 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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IRS990/PYTotalProfFndrsngExpnsAmt061796
IRS990/PYTotalRevenueAmt0838778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 13,495. 2016 AMOUNT: $ 9,429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55250
IRS990ScheduleA/PublicSupportPY170Pct00.54350
IRS990ScheduleA/PublicSupportTotal170Amt01395977
IRS990ScheduleA/SubstantialContributorsTotAmt01027910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423887
IRS990ScheduleA/TotalSupportAmt02526726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0823484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05892
IRS990ScheduleD/RevenueNotReportedAmt05892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878
IRS990ScheduleD/TotalExpensesPerForm990Amt0823484
IRS990ScheduleD/TotalRevenuePerForm990Amt01048594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823484
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STRATEGIC CONSULTING AND ONLINE DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt011929
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0INSURGENT COMMUNICATIONS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038071
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0910 M STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020001
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COSTS AND FEES: (JANUARY 2016 - MARCH 2016) THE PARTIES AGREE THAT THE SIX-MONTH BUDGET IN ITS ENTIRETY WILL BE $110,000 APPROX. $18,300 PER MONTH. THE MONTHLY DEVELOPER FEES SHALL BE AS FOLLOWS: CONSULTING RETAINER: $5,000 PER MONTH GRAPHIC DESIGN/PROGRAMMING: $2,000/MONTH FOR THE FIRST 3 MONTHS, $1,000/MONTH FOR THE SECOND THREE MONTHS. THE REMAINING $11,300 ($12,300 IN SECOND 3 MONTHS) WILL BE DIVIDED AMONG THE FOLLOWING, TO BE AGREED IN ADVANCE EACH MONTH BY DEVELOPER AND CLIENT. MEDIA/ONLINE ADS: INITIAL TWO-MONTH TEST PHASE AT $5,000 PER MONTH. CONTINUING BUDGET TBD. A DEVELOPER FEE OF 15% WILL BE APPLIED TO ONLINE ADVERTISING PURCHASES. CPL ADVERTISING THROUGH A CARE2/CHANGE.ORG ACQUISITION CAMPAIGN DURING THE FIRST TWO MONTHS AT UP TO $10,000 PER MONTH. EMAIL MARKETING: $.0025 PER RECORD MAILED + MONTHLY HOSTING THROUGH PARAMOUNT. TELEPHONE TOWN HALLS: THE FIRST EVENT WILL BE AT NO COST. ANY FURTHER EVENTS SHALL BE CHARGED AT NO MORE THAN $5,700 FOR 20,000 PEOPLE, INCLUDING PRE-CALL. STORY CAPTURE: REACHING APPROXIMATELY 100,000 PEOPLE MAXIMUM BUDGET $9,000. FOLLOW-UP FUNDRAISING TO UNTAPPED DONORS INITIAL BUDGET OF $10,000 IN TOTAL.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt050000
IRS990ScheduleG/TotalNetToOrganizationAmt011929
IRS990ScheduleG/TotalRetainedByContractorsAmt038071
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN M WISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN WISE, PRESIDENT, AND GAIL PRICE-WISE, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONHUMAN RIGHTS PROJECT INC, HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS ELECTRONICALLY SENT TO THE IN-HOUSE BOOKKEEPER AND TWO MEMBERS OF THE BOARD FOR REVIEW. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESS UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION MUST FILL OUT A CONFLICT OF INTEREST DISCLOSURE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 73,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,639. TOTAL EXPENSES 80,596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONHUMAN RIGHTS PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA CENTER FOR CULTURAL COMPETENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743252238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP, DELIVER AND EVALUATE EDUCATIONAL PROGRAMS AND MATERIALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05195 NW 112TH TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORAL SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1KS
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4NH
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6OR
IRS990/StatesWhereCopyOfReturnIsFldCd7WV
IRS990/StatesWhereCopyOfReturnIsFldCd8WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0877492
IRS990/TotalAssetsEOYAmt01107541
IRS990/TotalAssetsGrp/BOYAmt0877492
IRS990/TotalAssetsGrp/EOYAmt01107541
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01019725
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608255

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,541
Liabilities
$30,509
Net assets
$1,077,032
Revenue
$1,048,594
Expenses
$823,484
Net income
$225,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.07$4.06$2.16$1.58$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$1.65$1.37$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$1.54$1.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$1.69$1.17$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$1.66$1.07$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.03$1.56$1.13$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.56$1.26$0.89$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.07$0.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.05$0.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.84$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.49$0.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.46$0.29$0.17
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$0.05$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.05$0.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.03$0.00$0.03