Civic Intelligence

International Center for Transitional Justice Inc

990 • Fiscal year 2019 • EIN 11-3580024

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 06, 2020

50 Broadway Suite 23 FloorNew York, NY 10004

(917) 637-3851

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$186,021

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

266%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,640,010

Up $11,332,919 (+180%) from 2018

Net Assets

Up

$17,204,306

Up $12,270,812 (+249%) from 2018

Liabilities

Down

$435,704

Down $937,893 (-68%) from 2018

Revenue

Up

$20,370,723

Up $14,805,653 (+266%) from 2018

Expenses

Up

$7,585,774

Up $220,113 (+3.0%) from 2018

Net Income

Up

$12,784,949

Up $14,585,540 (+810%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,956,655Liabilities 2010: $1,361,159Net Assets 2010: $21,595,4962010Assets 2011: $18,300,523Liabilities 2011: $1,125,558Net Assets 2011: $17,174,9652011Assets 2012: $13,368,434Liabilities 2012: $1,970,938Net Assets 2012: $11,397,4962012Assets 2013: $15,755,934Liabilities 2013: $2,184,411Net Assets 2013: $13,571,5232013Assets 2014: $13,345,831Liabilities 2014: $2,100,084Net Assets 2014: $11,245,7472014Assets 2015: $10,017,049Liabilities 2015: $1,388,300Net Assets 2015: $8,628,7492015Assets 2016: $10,937,804Liabilities 2016: $1,083,875Net Assets 2016: $9,853,9292016Assets 2017: $7,268,099Liabilities 2017: $311,488Net Assets 2017: $6,956,6112017Assets 2018: $6,307,091Liabilities 2018: $1,373,597Net Assets 2018: $4,933,4942018Assets 2019: $17,640,010Liabilities 2019: $435,704Net Assets 2019: $17,204,3062019Assets 2020: $13,481,358Liabilities 2020: $484,597Net Assets 2020: $12,996,7612020Assets 2021: $13,913,407Liabilities 2021: $920,810Net Assets 2021: $12,992,5972021Assets 2022: $12,433,826Liabilities 2022: $1,162,025Net Assets 2022: $11,271,8012022Assets 2023: $12,008,352Liabilities 2023: $1,694,529Net Assets 2023: $10,313,8232023Assets 2024: $11,424,589Liabilities 2024: $2,760,324Net Assets 2024: $8,664,2652024Assets 2025: $11,467,184Liabilities 2025: $2,180,466Net Assets 2025: $9,286,7182025

Highlighted filing

2019

Assets$17,640,010
Liabilities$435,704
Net Assets$17,204,306

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $17,096,1852010Revenue 2011: $11,389,799Expenses 2011: $16,140,822Net Income 2011: -$4,751,0232011Revenue 2012: $10,003,332Expenses 2012: $15,599,208Net Income 2012: -$5,595,8762012Revenue 2013: $15,368,203Expenses 2013: $13,174,048Net Income 2013: $2,194,1552013Revenue 2014: $9,310,270Expenses 2014: $11,653,492Net Income 2014: -$2,343,2222014Revenue 2015: $10,350,051Expenses 2015: $12,053,373Net Income 2015: -$1,703,3222015Revenue 2016: $12,742,615Expenses 2016: $11,729,125Net Income 2016: $1,013,4902016Revenue 2017: $6,915,656Expenses 2017: $9,331,645Net Income 2017: -$2,415,9892017Revenue 2018: $5,565,070Expenses 2018: $7,365,661Net Income 2018: -$1,800,5912018Revenue 2019: $20,370,723Expenses 2019: $7,585,774Net Income 2019: $12,784,9492019Revenue 2020: $4,156,724Expenses 2020: $8,364,269Net Income 2020: -$4,207,5452020Revenue 2021: $8,140,523Expenses 2021: $7,993,218Net Income 2021: $147,3052021Revenue 2022: $8,930,242Expenses 2022: $10,617,524Net Income 2022: -$1,687,2822022Revenue 2023: $9,337,098Expenses 2023: $9,089,220Net Income 2023: $247,8782023Revenue 2024: $9,035,410Expenses 2024: $10,601,847Net Income 2024: -$1,566,4372024Revenue 2025: $11,868,625Expenses 2025: $10,719,648Net Income 2025: $1,148,9772025

Highlighted filing

2019

Revenue$20,370,723
Expenses$7,585,774
Net Income$12,784,949
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$20,370,723
Mission and Program Overview

Mission

The center works in transitional societies grappling with a legacy of abuse, as well as in established democracies where historical injustices or systemic abuse remain unresolved. Depending on the context its work focuses on strategies to document abuse or to establish truth commissions, prosecute perpetrators, reform abusive institutions, provide reparation to victims of violence, or promote reconciliation.

To promote accountability by helping countries develop effective responses to human-rights abuse arising from repressive rule, mass atrocity, or armed conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,445,672$13,861,832▲ $10,416,160
Cash and Non-Interest-Bearing Accounts$2,127,700$3,108,344▲ $980,644
Savings and Temporary Cash Investments$258,234$259,564▲ $1,330
Prepaid Expenses and Deferred Charges$326,544$154,737▼ $171,807
Land, Buildings, and Equipment, Net$41,385$49,212▲ $7,827
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,307,091$17,640,010▲ $11,332,919
Other Assets Total$107,556$206,321▲ $98,765
Liabilities
Unsecured Notes Loans Payable$1,000,000$0▼ $1,000,000
Accounts Payable and Accrued Expenses$368,372$364,265▼ $4,107
Other Liabilities$5,225$71,439▲ $66,214
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,373,597$435,704▼ $937,893
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,054,485$16,824,928▲ $11,770,443
Unrestricted Net Assets$-120,991$379,378▲ $500,369
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,933,494$17,204,306▲ $12,270,812
Total Liabilities and Net Assets / Fund Balance$6,307,091$17,640,010▲ $11,332,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,212$77,895-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
fernando travesiexecutive directorFT$160,237$25,784$186,021
julia fishkindirector of developmentFT$163,869$19,884$183,753
Anna RoccatelloDeputy ED / Director of Prog.FT$156,130$7,156$163,286
Ruben CarranzaSenior Expert - ProgramFT$118,085$24,046$142,131
Josh SinghDirector of Finance/treasurerPT$116,496$24,368$140,864
marianne k muddellsenior expert - programFT$113,910$18,492$132,402
virginie ladischSenior Expert - ProgramFT$110,387$5,380$115,767
David TolbertPresident (thru 3/31/2018)-$75,531$3,587$79,118

Board Members and Trustees

NameTitle
Barron M TennyCo-chair
Joan E Speroco-chair
Kofi Appenteng Esqdirector/former chair
Diana NewtonDirector
Jamie F MetzlDirector
Kristin LieblingDirector
Minna Schrag EsqDirector
Pamela HoganDirector
Theodore ShawDirector
Vincent a MaiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
vornado office mgmt llcOffice Managementpo box 371486, Pittsburgh, PA 15250$133,532
Revenue and Support

Revenue Composition

Contributions and Grants
$20,930,388
Program Service Revenue
$110,866
Investment Income
$1,388
Other Revenue
$-671,919
All Other Contributions
$2,524,232
Change in Net Assets
$12,784,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,428,152
Other Expenses$3,254,002
Grants and Similar Amounts Paid$903,620
Total Fundraising Expense$594,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,174$617,638$205,879$2,253,691
Fees for Services Other$1,321,404$69,174$220,833$1,611,411
Foreign Grants$903,620--$903,620
Travel$440,263$5,086$9,893$455,242
Current Officers, Directors, Trustees, and Key Employees$312,569$93,130$27,164$432,863
Other Employee Benefits$263,882$101,224$33,742$398,848
Occupancy$245,028$91,221$30,407$366,656
Payroll Taxes$138,217$114,397$38,133$290,747
Other Expenses$62,886$77,253$10,801$150,940
Insurance$26,659$121,447-$148,106
Fees for Services Accounting$66,407$31,251-$97,658
Information Technology$56,081$24,035$8,902$89,018
Pension Plan Contributions$35,362$12,481$4,160$52,003
Advertising$47,705--$47,705
Conferences and Meetings$32,997$768$4,604$38,369
Office Expenses$13,232$15,271-$28,503
Fees for Services Legal$863$19,384-$20,247
Depreciation Depletion$15,807--$15,807
Interest-$11,596-$11,596
Total Functional Expenses$5,477,210$1,514,046$594,518$7,585,774
International Activity

International Summary

Offices
9
Employees
42
Spending
$4,483,797

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesHuman Rights Advocacy114$1,829,748
Sub-Saharan AfricaProgram ServicesHuman Rights Advocacy314$881,498
Europe (Including Iceland and Greenland)Grantmakinghuman rights advocacy00$589,086
Middle East and North AfricaProgram ServicesHuman Rights Advocacy29$539,877
Sub-Saharan AfricaGrantmakinghuman rights advocacy00$198,465
Europe (Including Iceland and Greenland)Program ServicesHuman Rights Advocacy22$170,555
East Asia and the PacificProgram ServicesHuman Rights Advocacy13$158,499
Middle East and North AfricaGrantmakinghuman rights advocacy00$79,886
Europe (Including Iceland and Greenland)Grantmakinghuman rights advocacy00$36,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$71,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI - Governance, Mgmt and Disclosure, Line 11

The form 990 is reviewed in detail by members of the management team. After their review, a draft copy is circulated to the entire board prior to the form being filed with the internal revenue service.

Form 990, Part VI - Governance Management and Disclosure, Line 12C

All members of the board and the entire staff are given the conflict of interest document. They are asked to answer all questions and make the necessary declarations and then sign the document on an annual basis.

Form 990, Part VI - Governance, Management and Disclosure, Line 15

ICTJ REVIEWS EXTERNAL COMPENSATION SURVEYS OF COMPARABLE ORGANIZATIONS' FORM 990. ALL EXECUTIVE COMPENSATION ARRANGEMENT ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD. FORM 990 PART VI - AVAILABILITY OF ORGANIZATION DOCUMENTS LINE 19 ICTJ'S FORM 990 and other documents required by law or regulation to be made available to the public are done so upon request. FORM 990 PART IX, Line 11g - Subcontracted fees consist of subcontracted fees for service in Colombia for program activities.

Filing and Contact Details

Filer

Filer Name
International Center for Transitional
EIN
11-3580024
In Care Of
% JOSH SINGH
Phone
9176373851
Address
50 Broadway Suite 23 Floor, New York, NY 10004

Signing Officer

Name
Josh Singh
Title
Director of Finance
Phone
9176373800
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Singh
Formed
2001
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
22

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part XI - Other Changes in Net Assets, Line 9

LOSS ON CANCELLED GRANTS OF $173,137 AND loss on uncollectible accounts OF $341,000 ARE REPORTED AS EXPENSES PER FINANCIAL STATEMENTS.

Form 990 Part IX Line 11G

Description:other consulting fees total fees:608009

Form 990 Part IX Line 11G

Description:subcontracted fees total fees:1003402

Financial Statement Notes

Part X, Line 2

ASC 740 DISCLOSURE ICTJ follows the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of ICTJ's general tax-exempt status, ASC Topic 740 has not had, and is not anticipated to have, a material impact on ICTJ's consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025784
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224368
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424046
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173587
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN E SPERO
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT A MAI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE F METZL
IRS990/Form990PartVIISectionAGrp/PersonNm7MINNA SCHRAG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN LIEBLING
IRS990/Form990PartVIISectionAGrp/PersonNm10fernando travesi
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Roccatello
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm13julia fishkin
IRS990/Form990PartVIISectionAGrp/PersonNm14RUBEN CARRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm15marianne k muddell
IRS990/Form990PartVIISectionAGrp/PersonNm16virginie ladisch
IRS990/Form990PartVIISectionAGrp/PersonNm17David Tolbert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116496
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2director/former chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy ED / Director of Prog.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13director of development
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR EXPERT - PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15senior expert - program
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR EXPERT - PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17President (thru 3/31/2018)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt018406156
IRS990/GrantAmt0903620
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020370723
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08902
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024035
IRS990/InformationTechnologyGrp/ProgramServicesAmt056081
IRS990/InformationTechnologyGrp/TotalAmt089018
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121447
IRS990/InsuranceGrp/ProgramServicesAmt026659
IRS990/InsuranceGrp/TotalAmt0148106
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011596
IRS990/InterestGrp/TotalAmt011596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049212
IRS990/LandBldgEquipCostOrOtherBssAmt0127107
IRS990/LegalDomicileStateCd0DE
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER WORKS IN TRANSITIONAL SOCIETIES GRAPPLING WITH A LEGACY OF ABUSE, AS WELL AS IN ESTABLISHED DEMOCRACIES WHERE HISTORICAL INJUSTICES OR SYSTEMIC ABUSE REMAIN UNRESOLVED. DEPENDING ON THE CONTEXT ITS WORK FOCUSES ON STRATEGIES TO DOCUMENT ABUSE OR TO ESTABLISH TRUTH COMMISSIONS, PROSECUTE PERPETRATORS, REFORM ABUSIVE INSTITUTIONS, PROVIDE REPARATION TO VICTIMS OF VIOLENCE, OR PROMOTE RECONCILIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04933494
IRS990/NetAssetsOrFundBalancesEOYAmt017204306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt030407
IRS990/OccupancyGrp/ManagementAndGeneralAmt091221
IRS990/OccupancyGrp/ProgramServicesAmt0245028
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015271
IRS990/OfficeExpensesGrp/ProgramServicesAmt013232
IRS990/OfficeExpensesGrp/TotalAmt028503
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0206321
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398848
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS/PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277253
IRS990/OtherExpensesGrp/ProgramServicesAmt048326
IRS990/OtherExpensesGrp/ProgramServicesAmt115728
IRS990/OtherExpensesGrp/ProgramServicesAmt262886
IRS990/OtherExpensesGrp/TotalAmt049157
IRS990/OtherExpensesGrp/TotalAmt1123587
IRS990/OtherExpensesGrp/TotalAmt2150940
IRS990/OtherLiabilitiesGrp/BOYAmt05225
IRS990/OtherLiabilitiesGrp/EOYAmt071439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY TRANSLATION GAIN(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-671919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-671919
IRS990/OtherRevenueTotalAmt0-671919
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01430174
IRS990/OtherSalariesAndWagesGrp/TotalAmt02253691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt038133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$2.18$9.29$11.9$10.7$1.15
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.76$8.66$9.04$10.6$1.57
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.69$10.3$9.34$9.09$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.16$11.3$8.93$10.6$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$8.14$7.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$4.16$8.36$4.21
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.44$17.2$20.4$7.59$12.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.37$4.93$5.57$7.37$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.31$6.96$6.92$9.33$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.08$9.85$12.7$11.7$1.01
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.39$8.63$10.4$12.1$1.70
2014Detailed filing. Detailed filing data is available for this year.$13.3$2.10$11.2$9.31$11.7$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.18$13.6$15.4$13.2$2.19
2012Summary only. Only limited summary data is available for this year.$13.4$1.97$11.4$10.0$15.6$5.60
2011Summary only. Only limited summary data is available for this year.$18.3$1.13$17.2$11.4$16.1$4.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.36$21.6$17.1
Peer Organizations

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