Civic Intelligence

Us Human Rights Network

990 • Fiscal year 2014 • EIN 20-2404443

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

250 Georgia Avenue No 330Atlanta, GA 30312-3042

(404) 588-9761

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,505

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,371,993

Up $322,219 (+31%) from 2013

Net Assets

Up

$1,324,789

Up $310,613 (+31%) from 2013

Liabilities

Up

$47,204

Up $11,606 (+33%) from 2013

Revenue

Up

$1,325,341

Up $268,714 (+25%) from 2013

Expenses

Up

$1,014,728

Up $190,916 (+23%) from 2013

Net Income

Up

$310,613

Up $77,798 (+33%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $372,272Liabilities 2010: $42,297Net Assets 2010: $329,9752010Assets 2011: $662,745Liabilities 2011: $40,847Net Assets 2011: $621,8982011Assets 2012: $808,953Liabilities 2012: $27,592Net Assets 2012: $781,3612012Assets 2013: $1,049,774Liabilities 2013: $35,598Net Assets 2013: $1,014,1762013Assets 2014: $1,371,993Liabilities 2014: $47,204Net Assets 2014: $1,324,7892014Assets 2015: $1,777,541Liabilities 2015: $63,301Net Assets 2015: $1,714,2402015Assets 2016: $1,332,069Liabilities 2016: $34,235Net Assets 2016: $1,297,8342016Assets 2017: $1,153,574Liabilities 2017: $42,641Net Assets 2017: $1,110,9332017Assets 2018: $829,420Liabilities 2018: $18,700Net Assets 2018: $810,7202018Assets 2019: $461,837Liabilities 2019: $21,087Net Assets 2019: $440,7502019Assets 2020: $356,257Liabilities 2020: $28,116Net Assets 2020: $328,1412020Assets 2021: $34,477Liabilities 2021: $59,604Net Assets 2021: -$25,1272021

Highlighted filing

2014

Assets$1,371,993
Liabilities$47,204
Net Assets$1,324,789

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $682,934Expenses 2010: $902,756Net Income 2010: -$219,8222010Expenses 2011: $904,9402011Revenue 2012: $840,295Expenses 2012: $680,832Net Income 2012: $159,4632012Revenue 2013: $1,056,627Expenses 2013: $823,812Net Income 2013: $232,8152013Revenue 2014: $1,325,341Expenses 2014: $1,014,728Net Income 2014: $310,6132014Revenue 2015: $1,412,315Expenses 2015: $1,022,864Net Income 2015: $389,4512015Revenue 2016: $387,777Expenses 2016: $804,184Net Income 2016: -$416,4072016Revenue 2017: $792,660Expenses 2017: $979,561Net Income 2017: -$186,9012017Revenue 2018: $358,106Expenses 2018: $658,319Net Income 2018: -$300,2132018Revenue 2019: $332,549Expenses 2019: $702,519Net Income 2019: -$369,9702019Revenue 2020: $375,675Expenses 2020: $488,284Net Income 2020: -$112,6092020Revenue 2021: $17,927Expenses 2021: $371,195Net Income 2021: -$353,2682021

Highlighted filing

2014

Revenue$1,325,341
Expenses$1,014,728
Net Income$310,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,325,341
Mission and Program Overview

Mission

The US Human Rights Network is a national network of organizations and individuals working to build and strengthen a people-centered human rights movement in the United States, where leadership is centered on those most directly affected by human rights violations, and the full range of diversity within communities is respected and embraced.

Human rights advocacy & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$518,291$863,210▲ $344,919
Pledges and Grants Receivable$295,000$396,000▲ $101,000
Cash and Non-Interest-Bearing Accounts$216,663$74,671▼ $141,992
Accounts Receivable-$17,027-
Prepaid Expenses and Deferred Charges$10,347$14,674▲ $4,327
Land, Buildings, and Equipment, Net$9,100$6,411▼ $2,689
Inventories for Sale or Use$373--
Total Assets$1,049,774$1,371,993▲ $322,219
Liabilities
Accounts Payable and Accrued Expenses$35,598$47,204▲ $11,606
Total Liabilities$35,598$47,204▲ $11,606
Net Assets / Fund Balance
Unrestricted Net Assets$686,522$1,009,990▲ $323,468
Temporarily Rstr Net Assets$327,654$314,799▼ $12,855
Total Net Assets Fund Balance$1,014,176$1,324,789▲ $310,613
Total Liabilities and Net Assets / Fund Balance$1,049,774$1,371,993▲ $322,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,411$36,776$43,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ejim DikeExecutive DirectorFT$94,365$10,140$104,505
Rachel FowlerAssociate DirectorFT$81,373$18,596$99,969

Board Members and Trustees

NameTitle
Cindy SoohooBoard Chair
Keith JenningsVice-Chair
Andrea CarmenDirector
Ellen DorseyDirector
Emery WrightDirector
Martin Luther King IIIDirector
Miguel AndradeDirector
Puja DhawanDirector
RJ ThompsonDirector
Saladin MuhammadDirector
Monami MaulikSecretary
Jenni GainsboroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,187
Program Service Revenue
$3,610
Investment Income
$1,544
Other Revenue
$0
All Other Contributions
$1,320,187
Change in Net Assets
$310,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,986
Total Revenue per Audited Statements
$1,342,327
Total Revenue per Form 990
$1,325,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,140
Salaries, Compensation, and Employee Benefits$491,069
Total Fundraising Expense$71,860
Grants and Similar Amounts Paid$18,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,445$58,032$1,110$211,587
Current Officers, Directors, Trustees, and Key Employees$110,349$28,287$68,697$207,333
Travel$150,178$13,402$7$163,587
Fees for Services Other$104,377$23,190-$127,567
Fees for Services Accounting-$42,704-$42,704
Occupancy$20,319$20,319-$40,638
Other Employee Benefits$27,167$10,772-$37,939
Office Expenses$16,344$20,407$946$37,697
Payroll Taxes$33,668--$33,668
Conferences and Meetings$14,566$2,654-$17,220
Information Technology$8,238$5,910-$14,148
Grants to Domestic Orgs$10,500--$10,500
Insurance-$8,758-$8,758
Grants to Domestic Individuals$8,019--$8,019
All Other Expenses$5,891--$5,891
Depreciation Depletion$5,882--$5,882
Other Expenses$3,118-$1,100$3,118
Pension Plan Contributions$542--$542
Advertising$400--$400
Total Functional Expenses$708,433$234,435$71,860$1,014,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,714
Expenses per Audited Statements$1,014,728
Total Expenses per Form 990$1,014,728
Expenses Not Reported on Form 990$16,986
Expenses Not Reported on Financial Statements$0
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has one class of members with the same rights: eligible to participate in the nomination process for election of the board members and have an opportunity to provide input on program priorities for the Network as requested by the Board.

Form 990, Part VI, Section A, line 7B

Each member in good standing shall be eligible to participate in the nomination process for election of the board members by serving on the Board Nomination Committee (up to two can serve on the committee each year) and have an opportunity to provide input on program priorities for the Network as requested by the Board.

Form 990, Part VI, Section B, line 11

Form 990 is prepared by an independent accountant and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors for final approval prior to filing.

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

All board members sign a statement of Board Roles and Responsibilities, which includes confirming they will not enter into an activity that would be deemed a conflict of interest. The Board Secretary reviews the annually signed conflict of interest statements. If a conflict of interest does exist, the interested person shall leave the governing board or committee meeting while the determination of the transaction of interest is discussed and voted upon.

Form 990, Part VI, Section B, line 15

Line 15a - The Executive Director's compensation included review and approval by the independent Board and contemporaneous substantiation of the deliberation and decision. In March 2015 the Board passed a compensation policy which will use comparability data every third year for the Executive Director's compensation. Tax year 2015 marks the third year for the Executive Director. Line 15b - Determination of the Associate Director's compensation included review and approval by the Executive Director and contemporaneous substantiation of the deliberation and decision. The Board is putting into place a process for gathering salary comparability data.

Form 990, Part VI, Section C, line 19

The US Human Rights Network makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
US Human Rights Network
EIN
20-2404443
Phone
4045889761
Address
250 Georgia Avenue No 330, Atlanta, GA 30312-3042

Signing Officer

Name
Rachel Fowler
Title
Associate Director
Phone
4045889761
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ejim Dike
Formed
2005
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
19

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Regional meeting contract labor: Program service expenses 9,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,300. Payroll processing fees: Program service expenses 2,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,587. Project Initiatives: Program service expenses 35,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,525. Communications contract labor: Program service expenses 16,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,965. Senior project advisor contract labor: Program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Report writing contract labor: Program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Temp services: Program service expenses 0. Management and general expenses 23,190. Fundraising expenses 0. Total expenses 23,190.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014 and 2013, USHRN had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. USHRN files information tax returns in the U.S. and various states. USHRN is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.

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IRS990/Desc0During 2014 USHRN conducted education and awareness raising workshops and seminars to grow member and partners understanding on international human rights standards and relevance to their work in the U.S.; coordinated civil society groups engagement with the United Nations reviews of the U.S. government compliance with ratified UN treaties: the International Covenant on Civil and Political Rights (ICCPR), the Convention on the Elimination of All Forms of Racial Discrimination (CERD), and the Convention against Torture and All Forms of Cruel, Inhuman and Degrading Treatment (CAT); organized Quarterly Member calls via conference call and regional member meeting in New Orleans in October.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05910
IRS990/InformationTechnologyGrp/ProgramServicesAmt08238
IRS990/InformationTechnologyGrp/TotalAmt014148
IRS990/InsuranceGrp/ManagementAndGeneralAmt08758
IRS990/InsuranceGrp/TotalAmt08758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0373
IRS990/InvestmentIncomeGrp/ExclusionAmt01544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06411
IRS990/LandBldgEquipCostOrOtherBssAmt043187
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote U.S. accountability to universal human rights standards by building linkages between organizations & individuals working on human rights issues in the United States.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01014176
IRS990/NetAssetsOrFundBalancesEOYAmt01324789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020319
IRS990/OccupancyGrp/ProgramServicesAmt020319
IRS990/OccupancyGrp/TotalAmt040638
IRS990/OfficeExpensesGrp/FundraisingAmt0946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020407
IRS990/OfficeExpensesGrp/ProgramServicesAmt016344
IRS990/OfficeExpensesGrp/TotalAmt037697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037939
IRS990/OtherExpensesGrp/Desc0Media
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/FundraisingAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt036430
IRS990/OtherExpensesGrp/ProgramServicesAmt13118
IRS990/OtherExpensesGrp/TotalAmt037530
IRS990/OtherExpensesGrp/TotalAmt13118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033668
IRS990/PayrollTaxesGrp/TotalAmt033668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0542
IRS990/PensionPlanContributionsGrp/TotalAmt0542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014674
IRS990/PrincipalOfficerNm0Ejim Dike
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011878
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0385606
IRS990/PYOtherRevenueAmt03057
IRS990/PYProgramServiceRevenueAmt019000
IRS990/PYRevenuesLessExpensesAmt0232815
IRS990/PYSalariesCompEmpBnftPaidAmt0426328
IRS990/PYTotalExpensesAmt0823812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2012 Amount: $ 7,442. 2013 Amount: $ 5,375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04942307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53230
IRS990ScheduleA/PublicSupportPY170Pct00.58840
IRS990ScheduleA/PublicSupportTotal170Amt02638593
IRS990ScheduleA/SubstantialContributorsTotAmt02303714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04942307
IRS990ScheduleA/TotalSupportAmt04957411
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/DonatedServicesAndUseFcltsAmt016986
IRS990ScheduleD/DonatedServicesUseFcltsAmt016986
IRS990ScheduleD/EquipmentGrp/BookValueAmt06411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043187
IRS990ScheduleD/ExpensesNotReportedAmt016986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt016986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014 and 2013, USHRN had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. USHRN files information tax returns in the U.S. and various states. USHRN is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06411
IRS990ScheduleD/TotalExpensesPerForm990Amt01014728
IRS990ScheduleD/TotalRevenuePerForm990Amt01325341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031714
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Travel assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients report back to the organization on how the funds were used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has one class of members with the same rights: eligible to participate in the nomination process for election of the board members and have an opportunity to provide input on program priorities for the Network as requested by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member in good standing shall be eligible to participate in the nomination process for election of the board members by serving on the Board Nomination Committee (up to two can serve on the committee each year) and have an opportunity to provide input on program priorities for the Network as requested by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent accountant and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors for final approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members sign a statement of Board Roles and Responsibilities, which includes confirming they will not enter into an activity that would be deemed a conflict of interest. The Board Secretary reviews the annually signed conflict of interest statements. If a conflict of interest does exist, the interested person shall leave the governing board or committee meeting while the determination of the transaction of interest is discussed and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 15a - The Executive Director's compensation included review and approval by the independent Board and contemporaneous substantiation of the deliberation and decision. In March 2015 the Board passed a compensation policy which will use comparability data every third year for the Executive Director's compensation. Tax year 2015 marks the third year for the Executive Director. Line 15b - Determination of the Associate Director's compensation included review and approval by the Executive Director and contemporaneous substantiation of the deliberation and decision. The Board is putting into place a process for gathering salary comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The US Human Rights Network makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Regional meeting contract labor: Program service expenses 9,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,300. Payroll processing fees: Program service expenses 2,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,587. Project Initiatives: Program service expenses 35,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,525. Communications contract labor: Program service expenses 16,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,965. Senior project advisor contract labor: Program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Report writing contract labor: Program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Temp services: Program service expenses 0. Management and general expenses 23,190. Fundraising expenses 0. Total expenses 23,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0327654
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0314799

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