Civic Intelligence

Human Rights Watch Inc

990 • Fiscal year 2018 • EIN 13-2875808

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

350 Fifth Avenue 34th FloorNew York, NY 10118-3299

(212) 290-4700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$630,309

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$221,073,036

Up $10,028,176 (+4.8%) from 2017

Net Assets

Up

$213,493,570

Up $8,511,671 (+4.2%) from 2017

Liabilities

Up

$7,579,466

Up $1,516,505 (+25%) from 2017

Revenue

Up

$77,186,223

Up $21,552,359 (+39%) from 2017

Expenses

Up

$75,125,690

Up $4,567,504 (+6.5%) from 2017

Net Income

Up

$2,060,533

Up $16,984,855 (+114%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $113,930,678Liabilities 2010: $2,928,308Net Assets 2010: $111,002,3702010Assets 2011: $215,273,019Liabilities 2011: $3,239,573Net Assets 2011: $212,033,4462011Assets 2012: $229,511,883Liabilities 2012: $5,690,745Net Assets 2012: $223,821,1382012Assets 2013: $228,020,161Liabilities 2013: $4,873,585Net Assets 2013: $223,146,5762013Assets 2014: $246,423,495Liabilities 2014: $4,819,387Net Assets 2014: $241,604,1082014Assets 2015: $240,275,592Liabilities 2015: $5,862,895Net Assets 2015: $234,412,6972015Assets 2016: $220,621,008Liabilities 2016: $5,969,108Net Assets 2016: $214,651,9002016Assets 2017: $211,044,860Liabilities 2017: $6,062,961Net Assets 2017: $204,981,8992017Assets 2018: $221,073,036Liabilities 2018: $7,579,466Net Assets 2018: $213,493,5702018Assets 2019: $217,613,864Liabilities 2019: $8,195,289Net Assets 2019: $209,418,5752019Assets 2020: $201,979,141Liabilities 2020: $10,808,042Net Assets 2020: $191,171,0992020Assets 2021: $242,488,346Liabilities 2021: $5,699,522Net Assets 2021: $236,788,8242021Assets 2022: $224,270,259Liabilities 2022: $5,452,141Net Assets 2022: $218,818,1182022Assets 2023: $241,144,801Liabilities 2023: $26,493,473Net Assets 2023: $214,651,3282023Assets 2024: $219,032,950Liabilities 2024: $22,614,810Net Assets 2024: $196,418,1402024

Highlighted filing

2018

Assets$221,073,036
Liabilities$7,579,466
Net Assets$213,493,570

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $43,033,4952010Expenses 2011: $48,997,5442011Expenses 2012: $56,398,4692012Revenue 2013: $59,342,193Expenses 2013: $63,056,539Net Income 2013: -$3,714,3462013Revenue 2014: $74,214,883Expenses 2014: $66,646,014Net Income 2014: $7,568,8692014Revenue 2015: $65,177,056Expenses 2015: $73,473,900Net Income 2015: -$8,296,8442015Revenue 2016: $61,140,659Expenses 2016: $76,024,222Net Income 2016: -$14,883,5632016Revenue 2017: $55,633,864Expenses 2017: $70,558,186Net Income 2017: -$14,924,3222017Revenue 2018: $77,186,223Expenses 2018: $75,125,690Net Income 2018: $2,060,5332018Revenue 2019: $85,587,277Expenses 2019: $84,881,512Net Income 2019: $705,7652019Revenue 2020: $70,485,098Expenses 2020: $83,697,899Net Income 2020: -$13,212,8012020Revenue 2021: $96,702,825Expenses 2021: $83,625,796Net Income 2021: $13,077,0292021Revenue 2022: $93,499,541Expenses 2022: $92,236,869Net Income 2022: $1,262,6722022Revenue 2023: $94,185,941Expenses 2023: $101,504,038Net Income 2023: -$7,318,0972023Revenue 2024: $77,672,177Expenses 2024: $107,775,029Net Income 2024: -$30,102,8522024

Highlighted filing

2018

Revenue$77,186,223
Expenses$75,125,690
Net Income$2,060,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$99,200,754
Mission and Program Overview

Mission

Human rights watch ("hrw") defends the rights of people worldwide. We scrupulously investigate abuses, expose the facts widely, and pressure those with power to respect rights and secure justice. Human rights watch is an independent, international organization that works as part of a vibrant movement to uphold human dignity and advance the cause of human rights for all.

Human rights watch, inc. Is dedicated to protecting the human rights of people around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$95,131,794$106,243,450▲ $11,111,656
Investments Other Securities$47,518,624$58,139,112▲ $10,620,488
Pledges and Grants Receivable$35,631,543$27,960,984▼ $7,670,559
Savings and Temporary Cash Investments$24,660,142$19,413,332▼ $5,246,810
Land, Buildings, and Equipment, Net$6,025,576$5,537,530▼ $488,046
Prepaid Expenses and Deferred Charges$801,963$1,558,496▲ $756,533
Cash and Non-Interest-Bearing Accounts$946,880$1,219,420▲ $272,540
Accounts Receivable$132,159$779,395▲ $647,236
Total Assets$211,044,860$221,073,036▲ $10,028,176
Other Assets Total$196,179$221,317▲ $25,138
Liabilities
Accounts Payable and Accrued Expenses$4,721,052$4,574,069▼ $146,983
Other Liabilities$1,341,909$3,005,397▲ $1,663,488
Total Liabilities$6,062,961$7,579,466▲ $1,516,505
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,708,488$195,431,033▲ $12,722,545
Unrestricted Net Assets$22,273,411$18,062,537▼ $4,210,874
Total Net Assets Fund Balance$204,981,899$213,493,570▲ $8,511,671
Total Liabilities and Net Assets / Fund Balance$211,044,860$221,073,036▲ $10,028,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,688,735$8,728,985$10,417,720
Leasehold Improvements$3,848,795$4,970,233$8,819,028
Other Securities$58,139,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$124,104,856-▲ $11,559,795-$135,664,651
2016$107,324,433-▲ $16,780,423-$124,104,856
2015$109,971,567-▼ $2,647,134-$107,324,433
2014$107,700,017-▲ $3,147,359-$109,971,567
2013$92,183,785$34,137▲ $16,084,884-$107,700,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RothExecutive DirectorFT$541,229$89,080$630,309
Michele AlexanderDeputy Executive DirectorFT$332,239$79,524$411,763
Nicholas DawesDeputy Executive DirectorFT$335,775$69,816$405,591
Iain LevineDeputy Executive DirectorFT$314,585$73,119$387,704
Charles LustigDeputy Executive DirectorFT$273,480$71,694$345,174
Bruno Stagno UgarteDeputy Executive DirectorFT$306,024$30,602$336,626
Joseph SaundersDeputy Program DirectorFT$221,964$64,468$286,432
Barbara PirtoFinance DirectorFT$222,590$63,619$286,209
Jose Miguel VivancoDirectorFT$203,327$59,045$262,372
Walid AyoubChief Info Technology OfficeFT$198,582$63,697$262,279
Dinah PokempnerGeneral CounselFT$203,539$58,600$262,139
Babatunde OlugbojiDeputy Program DirectorFT$198,115$60,506$258,621
James RossLegal and Policy DirectorFT$218,252$38,177$256,429
Brad AdamsDirectorFT$194,806$59,668$254,474
Tom PorteousDeputy Program DirectorFT$204,618$44,400$249,018
Sarah Leah WhitsonDirectorFT$187,179$60,717$247,896
Richard DickerDirectorFT$182,660$64,734$247,394
Miriam MahlowManaging DirectorFT$189,078$54,372$243,450
Stephen NorthfieldDigital DirectorFT$209,538$20,954$230,492
Liesl GerntholtzDeputy Executive DirectorFT$171,208$56,275$227,483
Emma S DalyCommunication DirectorFT$163,616$56,943$220,559
Zama NeffDirectorFT$152,994$54,303$207,297
Aisling M ReidySenior Legal AdvisorFT$156,604$32,427$189,031
Liba T BeyerDirector, Campaigns & OutreachFT$145,108$42,709$187,817
Mitchell a MakeGlobal ControllerFT$153,556$26,458$180,014

Board Members and Trustees

NameTitle
Hassan ElmasryCo-chairman
Robert KissaneCo-chairman
Amy RaoVice-chairman
Amy TowersVice-chairman
Catherine ZennstromVice-chairman
Oki MatsumotoVice-chairman
Michael G FischVice-chairman and Treasurer
Akwasi AidooDirector
Alicia MinanaDirector
Ambassador Robin SandersDirector
Betsy KarelDirector
Bruce SimpsonDirector
Darian W SwigDirector
David LakhdhirDirector
Donna SlaightDirector
Joan R PlattDirector
Jorge CastanedaDirector
Joseph SkrzynskiDirector
Karen HerskovitzDirector
Kimberly Marteau EmersonDirector
Leslie Gilbert-lurieDirector
Marie WarburgDirector
Neil RimerDirector
Paul GrayDirector
Shelley RubinDirector
Sidney SheinbergDirector
Siri Stolt-nielsenDirector
Caitlin HeisingDirector (from 2/13/18)
George CoelhoDirector (from 2/13/18)
Lawton FittDirector (from 2/13/18)
Natasha DolbyDirector (from 6/5/18)
Jean-louis Servan-schreiberDirector (thru 2/13/18)
Makoto TakanoDirector (thru 6/6/18)
Bruce RabbSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Harrington AgencyProfessional Fundraiser416 GANTTOWN ROAD, Sewell, NJ 08080$2,121,333
Beaconfire RedengineProfessional Fundraiser2300 CLARENDON BLVD, Arlington, VA 22201$527,954
Smart Ims INCIt Consultant103 MORGAN LN 104, Plainsboro Township, NJ 08536$391,465
Sungard Availability ServicesIt Solutions23-10 43RD AVE, Long Island City, NY 11101$302,707
Cisco Systems Capital CorporationIt Network Solution1 PENNSYLVANIA PLAZA, New York, NY 10119$289,415
Revenue and Support

Revenue Composition

Contributions and Grants
$69,169,741
Program Service Revenue
$24,786
Investment Income
$7,877,562
Other Revenue
$114,134
All Other Contributions
$48,631,339
Change in Net Assets
$2,060,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded96$1,691,358Market Quotation
Works of Art2$77,958Market Quotation
Historical Artifacts1$27,500Market Quotation
Other Non Cash Contri Table2$18,700Market Quotation
Food Inventory3$17,554Market Quotation
Total Noncash Contributions104$1,833,070-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,113,593
Other Expenses$24,381,753
Total Fundraising Expense$13,659,817
Professional Fundraising Fees$2,388,810
Grants and Similar Amounts Paid$241,534

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,047,208$1,191,176$5,031,153$32,269,537
Other Employee Benefits$5,031,957$425,637$864,596$6,322,190
Occupancy$4,210,112$321,880$1,568,123$6,100,115
Travel$4,426,649$540,528$433,650$5,400,827
Current Officers, Directors, Trustees, and Key Employees$2,037,493$738,162$530,358$3,306,013
Payroll Taxes$2,482,293$264,317$449,080$3,195,690
Information Technology$1,703,903$627,104$795,576$3,126,583
Pension Plan Contributions$2,319,428$257,038$443,697$3,020,163
Fees for Services Professional Fundraising--$2,388,810$2,388,810
Fees for Services Other$1,159,008$964,781$169,079$2,292,868
Depreciation Depletion$999,979$148,457$387,089$1,535,525
Office Expenses$873,119$53,859$220,928$1,147,906
Insurance$579,909$113,416$223,713$917,038
Fees for Service Investment Mgmnt Fees-$822,667-$822,667
Conferences and Meetings$309,943$37,846$30,363$378,152
Foreign Grants$241,534--$241,534
Fees for Services Accounting$39,108$141,344-$180,452
Other Expenses$400,000$158,512$110,255$158,512
Fees for Services Lobbying$119,350--$119,350
Fees for Services Legal$33,072$56,075$6,122$95,269
Interest$17,849$4,030$6,909$28,788
Advertising-$19,547$316$19,863
Total Functional Expenses$54,525,046$6,940,827$13,659,817$75,125,690
International Activity

International Summary

Offices
16
Employees
119
Spending
$41,901,824

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$24,776,037
Europe (including Iceland & Greenland)Program ServicesRes/advocacy/comm/fund667$10,932,317
Sub-saharan AfricaInvestments---$3,144,877
Sub-saharan AfricaProgram ServicesRes/advocacy/comm/fund320$1,167,837
Middle East and North AfricaProgram ServicesRes/advocacy/comm/fund317$1,146,766
Russia and Neighboring StatesProgram ServicesRes/advocacy/comm/fund36$492,456
Europe (including Iceland & Greenland)Grantmaking-19$131,083
East Asia and the PacificGrantmaking---$110,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,091,813
Fundraising Gross Income$3,091,813
Professional Fundraising Fees$2,388,810

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
USA Dinners$8,445,440$2,375,827$1,656,767$719,060
Switzerland Dinners$2,046,266$243,073$50,012$193,061
Total Events$14,108,662$3,091,813$3,091,813$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,867,060
Due to Affliate$625,797
Capital Lease Obligation$495,873
Security Deposit$16,667
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, Section B, Line 11B

Form 990 is reviewed by the controller and cfo before it is filed. A draft copy is also provided to the executive director and board members with the opportunity to ask questions.

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

Human rights watch, inc. Requries all officers, directors and key employees to annually confirm their receipt of the conflict of interest policy and disclose any new associations or interests that might potentially pose a conflict. The nominating and governance committee of the board receives these disclosures and other questions relating to conflicts of interest and determines whether and what action to take.

Form 990, Part VI, Section B, Line 15A

The board of directors of human rights watch, inc. Conducts a performance review of the executive director at least biannually. The board delegates the task of the review to a committee that organizes the review and reports to the full board on its findings. In conducting its review, the review committee takes into consideration the executive director's performance in leading human rights watch in all areas, and consults widely both within and outside the organization. In particular, the committee evaluates: - the demonstrable impact of human rights watch's program and activities, - the executive director's effectiveness in setting goals and objectives that enable human rights watch to achieve its mission, and - the success of its program in fulfilling these goals and objectives. The review committee also conducts surveys of executive compensation from time to time as may be needed. The board chair writes to the director of human resources with the executive director's evaluation and compensation reccomendations. This communication serves as the official documenation of the committee's decision on the executive director's level of compensation. Form 990, part vi, section b, line 15b: human rights watch strives to maintain a competitive compensation system that is in the best interest of both the organization and our employees to appropriately compensate our workforce for the value of the work provided. It is our intention to use an objective and non-discriminatory compensation system based on periodically uupdated market data across multiple jurisdictions. Compensation is determined based upon external and internal equity within the given jurisdiction, contingent on an incumbent's education and relevant experience; while salary discussions will often include supervising directors, approval may only be granted by the human resources director. Subsequent salary increases are based upon available organizational resources, the current cost of living trend and the employee's performance as evaluated by their immediate supervisor(s).

Form 990, Part VI, Section C, Line 19

The organizaion makes its governing documents, conflict of interest policy, and financial statements available upon request and on its website for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Human Rights Watch Inc
EIN
13-2875808
Phone
2122904700
Address
350 FIFTH AVENUE 34TH FLOOR, NEW YORK, NY 10118-3299

Signing Officer

Name
Chuck Lustig
Title
Deputy Executive Director
Phone
2122904700
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Roth
Formed
1976
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
318
Volunteers
376

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10336
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency translation adjustment 220,112. Net assets released -50,000.

Financial Statement Notes

PART V, LINE 4:

The organization's intended use of endowment fund is to partially cover general (unrestricted) expenses.

PART X, LINE 2:

Hrw is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for income taxes in the accompanying consolidated financial statements. Hrw has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2018. Under asc 740, income taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. Hrw does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Hrw has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, hrw has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2018, there was no interest or penalties recorded or included in the consolidated statement of activities.

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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/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL FUNDRAISER
IRS990/ContractorCompensationGrp/ServicesDesc2IT CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3IT SOLUTIONS
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IRS990/Desc0AFRICA DIVISION OF HUMAN RIGHTS WATCH, INC. MONITORS AND PROMOTES HUMAN RIGHTS IN SUB SAHARAN AFRICA. HUMAN RIGHTS WATCH SENDS INVESTIGATIVE MISSIONS TO COLLECT INFORMATION AND REPORTS ITS FINDINGS TO THE PUBLIC.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$22.6$196$77.7$108$30.1
2023Detailed filing. Detailed filing data is available for this year.$241$26.5$215$94.2$102$7.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$5.45$219$93.5$92.2$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$5.70$237$96.7$83.6$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$10.8$191$70.5$83.7$13.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$8.20$209$85.6$84.9$0.71
2018Detailed filing. Detailed filing data is available for this year.$221$7.58$213$77.2$75.1$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$6.06$205$55.6$70.6$14.9
2016Detailed filing. Detailed filing data is available for this year.$221$5.97$215$61.1$76.0$14.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$5.86$234$65.2$73.5$8.30
2014Detailed filing. Detailed filing data is available for this year.$246$4.82$242$74.2$66.6$7.57
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$228$4.87$223$59.3$63.1$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$5.69$224$56.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$3.24$212$49.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$2.93$111$43.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE Q • $100M-$250M nonprofits