Civic Intelligence

Iran Human Rights Documentation Center Inc.

990 • Fiscal year 2023 • EIN 20-2744292

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

129 Church Street 101New Haven, CT 06510

(203) 745-4247

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$414,738

Up $153,699 (+59%) from 2022

Net Assets

Up

$381,994

Up $142,936 (+60%) from 2022

Liabilities

Up

$32,744

Up $10,763 (+49%) from 2022

Revenue

Up

$687,718

Up $195,975 (+40%) from 2022

Expenses

Up

$544,781

Up $97,825 (+22%) from 2022

Net Income

Up

$142,937

Up $98,150 (+219%) from 2022

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

2023

Assets$414,738
Liabilities$32,744
Net Assets$381,994

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

2023

Revenue$687,718
Expenses$544,781
Net Income$142,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$687,718
Mission and Program Overview

Mission

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

The mission of the Iran Human Rights Documentation Center is to: Establish a comprehensive and objective historical record of the human rights situation in Iran, and on the basis of this record, establish responsibility for patterns of human rights abuses Make the record available in an archive that is accessible to the public for research and educational purposes Promote accountability, respect for human rights and the rule of law in Iran and Encourage an informed dialogue on the human rights situation in Iran among scholars and the general public in Iran and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,629$343,211▲ $155,582
Cash and Non-Interest-Bearing Accounts$61,156$52,565▼ $8,591
Pledges and Grants Receivable$12,254$15,438▲ $3,184
Prepaid Expenses and Deferred Charges-$3,524-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$261,039$414,738▲ $153,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,981$32,743▲ $10,762
Other Liabilities-$1-
Total Liabilities$21,981$32,744▲ $10,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,058$381,994▲ $142,936
Total Net Assets Fund Balance$239,058$381,994▲ $142,936
Total Liabilities and Net Assets / Fund Balance$261,039$414,738▲ $153,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,316$55,316
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gissou NiaPresident
Nizam MissaghiDirector
Nushin SarkaratiDirector
Parisa ElahiDirector
Payam AkhavanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$687,690
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$347,525
Change in Net Assets
$142,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,686
Other Expenses$188,095
Grants and Similar Amounts Paid$40,000
Total Fundraising Expense$3,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,852--$267,852
Travel$54,002$378$3,475$57,855
Foreign Grants$40,000--$40,000
Fees for Services Other$37,716--$37,716
Fees for Services Accounting-$37,283-$37,283
Fees for Services Legal$28,500--$28,500
Other Employee Benefits$27,663$376-$28,039
Payroll Taxes$20,795--$20,795
Occupancy-$18,178-$18,178
Office Expenses$50$3,818$371$4,239
Information Technology$307$2,447-$2,754
Insurance$975--$975
Other Expenses-$595-$595
Total Functional Expenses$477,860$63,075$3,846$544,781
International Activity

International Compliance

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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

The organization does not have committees.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an external firm and provided to the board of directors for approval.

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

Board members are elected to the board and approved by current board members. Prior to their election, board members are asked to disclose any conflicts of interest.

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

Executive Director compensation is approved by the Board of Directors.

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

Compensation schemes are approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Iran Human Rights Documentation
EIN
20-2744292
Phone
2037454247
Address
129 CHURCH STREET 101, NEW HAVEN, CT 06510

Signing Officer

Name
Shahin Milani
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shahin Milani
Formed
2005
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding = -$1

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.86600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02782702
IRS990ScheduleA/TotalSupportAmt02782804
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055316
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Donation
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by an external firm and provided to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are elected to the board and approved by current board members. Prior to their election, board members are asked to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation schemes are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477860
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IRS990/TotalProgramServiceExpensesAmt0477860
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687718
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414738
IRS990/TravelGrp/FundraisingAmt03475
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/ProgramServicesAmt054002
IRS990/TravelGrp/TotalAmt057855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0iranhrdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shahin Milani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRAN HUMAN RIGHTS DOCUMENTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0IRAN
ReturnHeader/Filer/EIN0202744292
ReturnHeader/Filer/PhoneNum02037454247
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 CHURCH STREET 101
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921077853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Key Figures LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 Northcross Dr Unit 9708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078766
ReturnHeader/PreparerPersonGrp/PhoneNum05129202695

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