Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-4201538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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.
The organization's primary mission is supporting human rights defenders and strengthening human rights systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,628 | $5,628 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Evans | Secy/executive Director | FT | $63,203 | $63,203 |
| Name | Title |
|---|---|
| Stephen Marks | President |
| Hurst Hannum | Vice President |
| Phil Lynch | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants Paid to the International Service for Human Rights, Inc. | Grants Paid Are for Human Rights Program and Operating Expenses. | 0 | 0 | $168,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“U.s friends of international service for human rights has provided a copy of form 990 to all board members prior to filing.”
“Inquiries made at board meetings and upon turnover of board memebers and key management.”
“Key employee salary matters are reveiwed and approved by board at appropriate time.”
“The organization makes its forms 1023 and 990 available to the public upon request.”
“The organizaion makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY MISSION IS SUPPORTING HUMAN RIGHTS DEFENDERS AND STRENGTHENING HUMAN RIGHTS SYSTEMS. |
| IRS990/AllOtherContributionsAmt | 0 | 280000 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124902199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 777 UN PLAZA 8TH FL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63203 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 168000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 41545 |
| IRS990/CYOtherRevenueAmt | 0 | 216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159606 |
| IRS990/CYTotalExpensesAmt | 0 | 369151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 806 |
| IRS990/Desc | 0 | PROVIDE GRANT MONIES TO INTERNATIONAL SERVICE FOR HUMAN RIGHTS IN GENEVA SWITZERLAND FOR PROGRAM AND OPERATING EXPNESES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1516 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 168000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 168000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HURST HANNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 63203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECY/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 168000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 485298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5628 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY MISSION IS SUPPORTING HUMAN RIGHTS DEFENDERS AND STRENGTHENING HUMAN RIGHTS SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 732 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/OtherRevenueTotalAmt | 0 | 216 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12438 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2127 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRENGTHENING HUMAN RIGHTS SYSTEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108788 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 153955 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTING HUMAN RIGHTS DEFENDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36262 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 30564 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151574 |
| IRS990/PYTotalExpensesAmt | 0 | 382138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 381986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1080000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 859027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1080000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1080000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1081882 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5628 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 369151 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 485298 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 369151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 485298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 485298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 369151 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 168000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTS PAID ARE FOR HUMAN RIGHTS PROGRAM AND OPERATING EXPENSES. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS PAID TO THE INTERNATIONAL SERVICE FOR HUMAN RIGHTS, INC. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | ACCRUAL 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/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 68000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | THE GRANT IS TO BE USED FOR GENERAL OBLIGATIONS. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 168000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | USFISHR 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 168000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | U.S FRIENDS OF INTERNATIONAL SERVICE FOR HUMAN RIGHTS HAS PROVIDED A COPY OF FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INQUIRIES MADE AT BOARD MEETINGS AND UPON TURNOVER OF BOARD MEMEBERS AND KEY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY EMPLOYEE SALARY MATTERS ARE REVEIWED AND APPROVED BY BOARD AT APPROPRIATE TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZAION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, SECTION B - AMENDED RETURN |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11088 |
| IRS990/TotalAssetsEOYAmt | 0 | 233194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 280000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8707 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47394 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4276 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120423 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63203 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 485298 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233194 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10989 |
| IRS990/TravelGrp/TotalAmt | 0 | 11976 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4276 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 120423 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 777 UN PLAZA NO 8TH FL |
| IRS990/USAddress/City | 0 | NEW YORK |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ISHR.CH |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROG MGR & NY ADVOCACY COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124902199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | U S FRIENDS OF INTERNATIONAL SERVICE FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | SERVICE FOR HUMAN RIGHTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USFR |
| ReturnHeader/Filer/EIN | 0 | 134201538 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124902199 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 777 UN PLAZA NO 8TH FL |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.