Civic Intelligence

Iran Human Rights Documentation Center Inc.

990 • Fiscal year 2014 • EIN 20-2744292

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

129 Church Street No 30406510

(203) 772-2218

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

74th percentile

$110,056

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$117,420

Up $36,988 (+46%) from 2013

Net Assets

Up

$36,208

Up $2,480 (+7.4%) from 2013

Liabilities

Up

$81,212

Up $34,508 (+74%) from 2013

Revenue

$1,383,137

No earlier filing loaded for comparison.

Expenses

Up

$1,380,657

Up $763,832 (+124%) from 2013

Net Income

$2,480

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.

$600K$400K$200K$0-$200KAssets 2012: $66,732Liabilities 2012: $24,700Net Assets 2012: $42,0322012Assets 2013: $80,432Liabilities 2013: $46,704Net Assets 2013: $33,7282013Assets 2014: $117,420Liabilities 2014: $81,212Net Assets 2014: $36,2082014Assets 2015: $14,791Liabilities 2015: $22,290Net Assets 2015: -$7,4992015Assets 2016: $24,951Liabilities 2016: $51,670Net Assets 2016: -$26,7192016Assets 2017: $32,458Liabilities 2017: $14,355Net Assets 2017: $18,1032017Assets 2018: $38,682Liabilities 2018: $11,495Net Assets 2018: $27,1872018Assets 2019: $201,524Liabilities 2019: $5,771Net Assets 2019: $195,7532019Assets 2020: $252,233Liabilities 2020: $5,737Net Assets 2020: $246,4962020Assets 2021: $289,437Liabilities 2021: $3,449Net Assets 2021: $285,9882021Assets 2022: $261,039Liabilities 2022: $21,981Net Assets 2022: $239,0582022Assets 2023: $414,738Liabilities 2023: $32,744Net Assets 2023: $381,9942023Assets 2024: $376,401Liabilities 2024: $27,498Net Assets 2024: $348,9032024

Highlighted filing

2014

Assets$117,420
Liabilities$81,212
Net Assets$36,208

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $515,8812012Expenses 2013: $616,8252013Revenue 2014: $1,383,137Expenses 2014: $1,380,657Net Income 2014: $2,4802014Revenue 2015: $570,784Expenses 2015: $614,491Net Income 2015: -$43,7072015Revenue 2016: $623,154Expenses 2016: $642,374Net Income 2016: -$19,2202016Revenue 2017: $177,925Expenses 2017: $133,103Net Income 2017: $44,8222017Revenue 2018: $405,342Expenses 2018: $396,258Net Income 2018: $9,0842018Revenue 2019: $555,192Expenses 2019: $386,626Net Income 2019: $168,5662019Revenue 2020: $471,711Expenses 2020: $420,967Net Income 2020: $50,7442020Revenue 2021: $595,185Expenses 2021: $555,693Net Income 2021: $39,4922021Revenue 2022: $491,743Expenses 2022: $446,956Net Income 2022: $44,7872022Revenue 2023: $687,718Expenses 2023: $544,781Net Income 2023: $142,9372023Revenue 2024: $687,574Expenses 2024: $720,665Net Income 2024: -$33,0912024

Highlighted filing

2014

Revenue$1,383,137
Expenses$1,380,657
Net Income$2,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,383,137
Mission and Program Overview

Mission

Investigation, legal analysis and reporting of human rights abuses in iran

The organization's mission is to investigate and document human rights abuses in iran, raise international awareness of human rights violations and establish an online archive of human rights documents that is accessible to the public for research and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,500$53,831▲ $49,331
Cash and Non-Interest-Bearing Accounts$53,113$48,842▼ $4,271
Land, Buildings, and Equipment, Net$22,819$14,747▼ $8,072
Total Assets$80,432$117,420▲ $36,988
Liabilities
Accounts Payable and Accrued Expenses$12,724$43,593▲ $30,869
Deferred Revenue$33,980$37,619▲ $3,639
Total Liabilities$46,704$81,212▲ $34,508
Net Assets / Fund Balance
Unrestricted Net Assets$33,728$36,208▲ $2,480
Total Net Assets Fund Balance$33,728$36,208▲ $2,480
Total Liabilities and Net Assets / Fund Balance$80,432$117,420▲ $36,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,747$55,069-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gissou NiaExecutive DirectorFT$104,815$5,241$110,056

Board Members and Trustees

NameTitle
Kaveh KhoshnoodBoard Chair
Adriana OdiceFinance Committee Chair
Elizabeth GrayVice President
Chris KlatellBoard Member
Farnoosh HashemianBoard Member
Kaveh ShahroozBoard Member
Lawrence DouglasBoard Member
Marietje SchaakeBoard Member
Owen FissBoard Member
Payam AkhavanBoard Member
Ramin AhmadiBoard Member
Sareta AshraphBoard Member
Jonathan FreimanBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,963
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$0
All Other Contributions
$73,650
Change in Net Assets
$2,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,710
Total Revenue per Audited Statements
$1,398,847
Total Revenue per Form 990
$1,383,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,326
Salaries, Compensation, and Employee Benefits$573,331
Total Fundraising Expense$5,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$553,768$43,000-$596,768
Other Salaries and Wages$270,029$34,993-$305,022
Travel$130,772--$130,772
Payroll Taxes$94,067$19,869$970$114,906
Current Officers, Directors, Trustees, and Key Employees$68,594$37,757$3,646$109,997
Other Employee Benefits$36,664$6,519$223$43,406
Occupancy$26,337$5,563$272$32,172
Information Technology$8,211$1,734$85$10,030
Depreciation Depletion$7,657$1,696-$9,353
Office Expenses$5,413$1,143$56$6,612
Insurance$5,199$1,152-$6,351
Other Expenses$2,428$1,180$25$1,180
Total Functional Expenses$1,215,897$159,483$5,277$1,380,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,396,367
Expenses per Audited Statements$1,380,657
Total Expenses per Form 990$1,380,657
Expenses Not Reported on Form 990$15,710
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

The organization provides a copy of its form 990 to the board of directors for review prior to filing the form.

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

The organization requests officers, directors or trustees, and key employees to notify them of any updates regarding disclosure related to the conflict of interest policy and monitors and enforces the policy.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is approved by the board of directors and is based on comparative compensation of similar organizations. There are no other compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon written request to the organization's mailing address.

Filing and Contact Details

Filer

EIN
20-2744292
Phone
2037722218

Signing Officer

Name
Gissou Nia
Title
Executive Director
Phone
2037722218
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Sanjabi
Formed
2005
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
15

Preparer

Preparer
Anthony F Santore
Phone
2037876527
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31180
IRS990/OtherExpensesGrp/ProgramServicesAmt06758
IRS990/OtherExpensesGrp/ProgramServicesAmt12428
IRS990/OtherExpensesGrp/TotalAmt06874
IRS990/OtherExpensesGrp/TotalAmt14248
IRS990/OtherExpensesGrp/TotalAmt22966
IRS990/OtherExpensesGrp/TotalAmt31180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019869
IRS990/PayrollTaxesGrp/ProgramServicesAmt094067
IRS990/PayrollTaxesGrp/TotalAmt0114906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROD SANJABI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0230268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8304
IRS990/PYSalariesCompEmpBnftPaidAmt0386557
IRS990/PYTotalExpensesAmt0616825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01382963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03822766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt03767117
IRS990ScheduleA/SubstantialContributorsTotAmt055649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01382963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03822766
IRS990ScheduleA/TotalSupportAmt03824061
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/DonatedServicesAndUseFcltsAmt015710
IRS990ScheduleD/DonatedServicesUseFcltsAmt015710
IRS990ScheduleD/EquipmentGrp/BookValueAmt014747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055069
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069816
IRS990ScheduleD/ExpensesNotReportedAmt015710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01380657
IRS990ScheduleD/RevenueNotReportedAmt015710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014747
IRS990ScheduleD/TotalExpensesPerForm990Amt01380657
IRS990ScheduleD/TotalRevenuePerForm990Amt01383137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF ITS FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO NOTIFY THEM OF ANY UPDATES REGARDING DISCLOSURE RELATED TO THE CONFLICT OF INTEREST POLICY AND MONITORS AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARATIVE COMPENSATION OF SIMILAR ORGANIZATIONS. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080432
IRS990/TotalAssetsEOYAmt0117420
IRS990/TotalAssetsGrp/BOYAmt080432
IRS990/TotalAssetsGrp/EOYAmt0117420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01382963
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215897
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046704
IRS990/TotalLiabilitiesEOYAmt081212
IRS990/TotalLiabilitiesGrp/BOYAmt046704
IRS990/TotalLiabilitiesGrp/EOYAmt081212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036208
IRS990/TotalOtherCompensationAmt05241
IRS990/TotalProgramServiceExpensesAmt01215897
IRS990/TotalReportableCompFromOrgAmt0104815
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117420

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