Civic Intelligence

U S Friends of International Service for Human Rights Inc

990 • Fiscal year 2013 • EIN 13-4201538

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2015

777 Un Plaza No 8th FL10017

(212) 490-2199

Siviq Scores

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

Liabilities / Assets

94th percentile

0.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.23x

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

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$63,203

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

2003%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$233,194

Up $222,106 (+2003%) from 2012

Net Assets

Up

$120,423

Up $116,147 (+2716%) from 2012

Liabilities

Up

$112,771

Up $105,959 (+1555%) from 2012

Revenue

$485,298

No earlier filing loaded for comparison.

Expenses

Down

$369,151

Down $12,987 (-3.4%) from 2012

Net Income

$116,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $20,513Liabilities 2010: $11,667Net Assets 2010: $8,8462010Assets 2011: $14,264Liabilities 2011: $9,835Net Assets 2011: $4,4292011Assets 2012: $11,088Liabilities 2012: $6,812Net Assets 2012: $4,2762012Assets 2013: $233,194Liabilities 2013: $112,771Net Assets 2013: $120,4232013Assets 2014: $48,587Liabilities 2014: $13,020Net Assets 2014: $35,5672014Assets 2015: $34,868Liabilities 2015: $7,522Net Assets 2015: $27,3462015Assets 2016: $71,768Liabilities 2016: $6,690Net Assets 2016: $65,0782016Assets 2017: $178,599Liabilities 2017: $12,648Net Assets 2017: $165,9512017Assets 2018: $63,120Liabilities 2018: $9,230Net Assets 2018: $53,8902018Assets 2019: $128,675Liabilities 2019: $8,580Net Assets 2019: $120,0952019Assets 2020: $193,059Liabilities 2020: $17,201Net Assets 2020: $175,8582020Assets 2021: $308,072Liabilities 2021: $57,797Net Assets 2021: $250,2752021Assets 2022: $296,093Liabilities 2022: $57,216Net Assets 2022: $238,8772022Assets 2023: $63,243Liabilities 2023: $30,759Net Assets 2023: $32,4842023

Highlighted filing

2013

Assets$233,194
Liabilities$112,771
Net Assets$120,423

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $371,5682010Revenue 2011: $343,512Expenses 2011: $347,929Net Income 2011: -$4,4172011Expenses 2012: $382,1382012Revenue 2013: $485,298Expenses 2013: $369,151Net Income 2013: $116,1472013Revenue 2014: $295,852Expenses 2014: $380,708Net Income 2014: -$84,8562014Revenue 2015: $216,015Expenses 2015: $224,236Net Income 2015: -$8,2212015Revenue 2016: $291,770Expenses 2016: $254,038Net Income 2016: $37,7322016Revenue 2017: $440,641Expenses 2017: $339,768Net Income 2017: $100,8732017Revenue 2018: $260,026Expenses 2018: $372,087Net Income 2018: -$112,0612018Revenue 2019: $504,925Expenses 2019: $438,720Net Income 2019: $66,2052019Revenue 2020: $517,631Expenses 2020: $461,868Net Income 2020: $55,7632020Revenue 2021: $427,201Expenses 2021: $352,784Net Income 2021: $74,4172021Revenue 2022: $411,742Expenses 2022: $423,140Net Income 2022: -$11,3982022Revenue 2023: $208,592Expenses 2023: $414,985Net Income 2023: -$206,3932023

Highlighted filing

2013

Revenue$485,298
Expenses$369,151
Net Income$116,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$485,298
Mission and Program Overview

Mission

The organization's primary mission is supporting human rights defenders and strengthening human rights systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,251$128,786▲ $123,535
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges$2,750$2,127▼ $623
Land, Buildings, and Equipment, Net$806$0▼ $806
Total Assets$11,088$233,194▲ $222,106
Other Assets Total$2,281$2,281→ $0
Liabilities
Grants Payable-$100,000-
Accounts Payable and Accrued Expenses$6,812$12,771▲ $5,959
Total Liabilities$6,812$112,771▲ $105,959
Net Assets / Fund Balance
Unrestricted Net Assets$4,276$120,423▲ $116,147
Total Net Assets Fund Balance$4,276$120,423▲ $116,147
Total Liabilities and Net Assets / Fund Balance$11,088$233,194▲ $222,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,628$5,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EvansSecy/executive DirectorFT$63,203$63,203

Board Members and Trustees

NameTitle
Stephen MarksPresident
Hurst HannumVice President
Phil LynchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,000
Program Service Revenue
$205,057
Investment Income
$25
Other Revenue
$216
All Other Contributions
$280,000
Change in Net Assets
$116,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$485,298
Total Revenue per Form 990
$485,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,000
Salaries, Compensation, and Employee Benefits$159,606
Other Expenses$41,545
Total Fundraising Expense$8,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$168,000--$168,000
Other Salaries and Wages$62,973$16,794$4,198$83,965
Current Officers, Directors, Trustees, and Key Employees$47,402$12,641$3,160$63,203
Occupancy$10,991$2,931$732$14,654
Payroll Taxes$9,332$2,489$617$12,438
Travel$10,989$987-$11,976
Fees for Services Accounting-$6,120-$6,120
Office Expenses$3,029$2,652-$5,681
Fees for Services Other-$1,516-$1,516
Depreciation Depletion-$806-$806
Conferences and Meetings$334$111-$445
Insurance-$347-$347
Total Functional Expenses$313,050$47,394$8,707$369,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,151
Total Expenses per Audited Statements$369,151
Total Expenses per Form 990$369,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$168,000

International Compliance

Foreign grant records maintained
No
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
EuropeGrants Paid to the International Service for Human Rights, Inc.Grants Paid Are for Human Rights Program and Operating Expenses.00$168,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
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 B, Line 11

U.s friends of international service for human rights has provided a copy of form 990 to all board members prior to filing.

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

Inquiries made at board meetings and upon turnover of board memebers and key management.

Form 990, Part VI, Section B, Line 15

Key employee salary matters are reveiwed and approved by board at appropriate time.

Form 990, Part VI, Section C, Line 18

The organization makes its forms 1023 and 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organizaion makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
13-4201538
Phone
2124902199

Signing Officer

Name
Michelle Evans
Title
Prog Mgr & Ny Advocacy Coordinator
Phone
2124902199
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Evans
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee responsible for the selection of an indendepent accountant and oversight of the audit. This process has not changed from prior years.

Form 990, Section B - Amended Return

This amended return is being filed to correct page 7 the listing of board members serving during the year ended december 31, 2013. Phil lynch was left off of the original return.

Financial Statement Notes

PART X, LINE 2:

Usfishr complies with the provisions of asc 740, income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on usfishr's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Usfishr has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Usfishr's forms 990, return of organization exempt for income tax, for the years ended december 31, 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS SUPPORTING HUMAN RIGHTS DEFENDERS AND STRENGTHENING HUMAN RIGHTS SYSTEMS.
IRS990/AllOtherContributionsAmt0280000
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02124902199
IRS990/BooksInCareOfDetail/USAddress/AddressLine10777 UN PLAZA 8TH FL
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03160
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012641
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063203
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0111
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0334
IRS990/ConferencesMeetingsGrp/TotalAmt0445
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280000
IRS990/CYGrantsAndSimilarPaidAmt0168000
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt041545
IRS990/CYOtherRevenueAmt0216
IRS990/CYProgramServiceRevenueAmt0205057
IRS990/CYRevenuesLessExpensesAmt0116147
IRS990/CYSalariesCompEmpBnftPaidAmt0159606
IRS990/CYTotalExpensesAmt0369151
IRS990/CYTotalFundraisingExpenseAmt08707
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0806
IRS990/DepreciationDepletionGrp/TotalAmt0806
IRS990/Desc0PROVIDE GRANT MONIES TO INTERNATIONAL SERVICE FOR HUMAN RIGHTS IN GENEVA SWITZERLAND FOR PROGRAM AND OPERATING EXPNESES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06120
IRS990/FeesForServicesAccountingGrp/TotalAmt06120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01516
IRS990/FeesForServicesOtherGrp/TotalAmt01516
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0168000
IRS990/ForeignGrantsGrp/TotalAmt0168000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1HURST HANNUM
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECY/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0168000
IRS990/GrantsPayableGrp/EOYAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347
IRS990/InsuranceGrp/TotalAmt0347
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05628
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS SUPPORTING HUMAN RIGHTS DEFENDERS AND STRENGTHENING HUMAN RIGHTS SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04276
IRS990/NetAssetsOrFundBalancesEOYAmt0120423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0732
IRS990/OccupancyGrp/ManagementAndGeneralAmt02931
IRS990/OccupancyGrp/ProgramServicesAmt010991
IRS990/OccupancyGrp/TotalAmt014654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02652
IRS990/OfficeExpensesGrp/ProgramServicesAmt03029
IRS990/OfficeExpensesGrp/TotalAmt05681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02281
IRS990/OtherAssetsTotalGrp/EOYAmt02281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216
IRS990/OtherRevenueTotalAmt0216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062973
IRS990/OtherSalariesAndWagesGrp/TotalAmt083965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02489
IRS990/PayrollTaxesGrp/ProgramServicesAmt09332
IRS990/PayrollTaxesGrp/TotalAmt012438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02127
IRS990/PrincipalOfficerNm0MICHELLE EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205057
IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHENING HUMAN RIGHTS SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153955
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING HUMAN RIGHTS DEFENDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt030564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181970
IRS990/PYRevenuesLessExpensesAmt0-152
IRS990/PYSalariesCompEmpBnftPaidAmt0151574
IRS990/PYTotalExpensesAmt0382138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0859027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01080000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080000
IRS990ScheduleA/TotalSupportAmt01081882
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0485298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USFISHR COMPLIES WITH THE PROVISIONS OF ASC 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON USFISHR'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. USFISHR HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. USFISHR'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0369151
IRS990ScheduleD/TotalRevenuePerForm990Amt0485298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369151
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0168000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS PAID ARE FOR HUMAN RIGHTS PROGRAM AND OPERATING EXPENSES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS PAID TO THE INTERNATIONAL SERVICE FOR HUMAN RIGHTS, INC.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0ACCRUAL OF EXPENSE TO REPRESENT AMOUNTS THAT WOULD HAVE BEEN SENT TO ISHR AND REMITTED IN THE FUTURE AS A MONTHLY STIPEND TO COVER OPERATING EXPENSES OF USFISHR.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt068000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE GRANT IS TO BE USED FOR GENERAL OBLIGATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0168000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0USFISHR PROVIDED $168,000 OF GRANT MONIES TO THE INTERNATIONAL SERVICE FOR HUMAN RIGHTS ("ISHR"), AN AFFILIATE ORGANIZATION WITH COMMON OBJECTIVES. ISHR USES THE FUNDS FOR GENERAL OPERATING EXPENSES AND REPORTS TO THE U.S OFFICE EXPLAINING THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXPENDITURES ARE RECORDED AT ACTUAL COST IN U.S DOLLARS BASED ON THE GRANT MONIES PAID FOR THE YEAR ENDED DECEMBER 31, 2013. A PORTION WAS ACCRUED BASED ON HISTORICAL MONTHLY STIPEND AMOUNTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0168000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0U.S FRIENDS OF INTERNATIONAL SERVICE FOR HUMAN RIGHTS HAS PROVIDED A COPY OF FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES MADE AT BOARD MEETINGS AND UPON TURNOVER OF BOARD MEMEBERS AND KEY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE SALARY MATTERS ARE REVEIWED AND APPROVED BY BOARD AT APPROPRIATE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZAION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE SELECTION OF AN INDENDEPENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS AMENDED RETURN IS BEING FILED TO CORRECT PAGE 7 THE LISTING OF BOARD MEMBERS SERVING DURING THE YEAR ENDED DECEMBER 31, 2013. PHIL LYNCH WAS LEFT OFF OF THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, SECTION B - AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011088
IRS990/TotalAssetsEOYAmt0233194
IRS990/TotalAssetsGrp/BOYAmt011088
IRS990/TotalAssetsGrp/EOYAmt0233194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06812
IRS990/TotalLiabilitiesEOYAmt0112771
IRS990/TotalLiabilitiesGrp/BOYAmt06812
IRS990/TotalLiabilitiesGrp/EOYAmt0112771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313050
IRS990/TotalProgramServiceRevenueAmt0205057
IRS990/TotalReportableCompFromOrgAmt063203
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0987
IRS990/TravelGrp/ProgramServicesAmt010989
IRS990/TravelGrp/TotalAmt011976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10777 UN PLAZA NO 8TH FL
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ISHR.CH
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROG MGR & NY ADVOCACY COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124902199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10U S FRIENDS OF INTERNATIONAL SERVICE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICE FOR HUMAN RIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0USFR
ReturnHeader/Filer/EIN0134201538
ReturnHeader/Filer/PhoneNum02124902199
ReturnHeader/Filer/USAddress/AddressLine10777 UN PLAZA NO 8TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY

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.$0.63$0.31$0.32$2.09$4.15$2.06
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.57$2.39$4.12$4.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.50$4.27$3.53$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$5.18$4.62$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$5.05$4.39$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$2.60$3.72$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$4.41$3.40$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.92$2.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$2.16$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$2.96$3.81$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.13$1.20$4.85$3.69$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$3.82
2011Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$3.44$3.48$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$3.72