Civic Intelligence

Network of Chinese Human Rights Defenders Inc.

990 • Fiscal year 2019 • EIN 26-0523708

Jan 01, 2019 to Dec 31, 2019 • Filed on May 25, 2020

1275 K St NWWashington, DC 20005

(240) 374-8937

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,241

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$790,009

Down $414,921 (-34%) from 2018

Net Assets

Down

$790,009

Down $414,921 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$760,803

Down $1,272,333 (-63%) from 2018

Expenses

Up

$1,175,725

Up $124,048 (+12%) from 2018

Net Income

Down

-$414,922

Down $1,396,381 (-142%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $524,906Liabilities 2013: $100,459Net Assets 2013: $424,4472013Assets 2014: $532,763Liabilities 2014: $25,410Net Assets 2014: $507,3532014Assets 2015: $246,398Liabilities 2015: $28,882Net Assets 2015: $217,5162015Assets 2016: $302,764Liabilities 2016: $0Net Assets 2016: $302,7642016Assets 2017: $223,471Liabilities 2017: $0Net Assets 2017: $223,4712017Assets 2018: $1,204,930Liabilities 2018: $0Net Assets 2018: $1,204,9302018Assets 2019: $790,009Liabilities 2019: $0Net Assets 2019: $790,0092019Assets 2020: $598,877Liabilities 2020: $0Net Assets 2020: $598,8772020Assets 2021: $869,496Liabilities 2021: $0Net Assets 2021: $869,4962021Assets 2022: $747,572Liabilities 2022: $0Net Assets 2022: $747,5722022Assets 2023: $872,336Liabilities 2023: $202,697Net Assets 2023: $669,6392023Assets 2024: $395,018Liabilities 2024: $0Net Assets 2024: $395,0182024

Highlighted filing

2019

Assets$790,009
Liabilities$0
Net Assets$790,009

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,125,232Expenses 2013: $913,129Net Income 2013: $212,1032013Revenue 2014: $1,125,853Expenses 2014: $1,042,947Net Income 2014: $82,9062014Revenue 2015: $820,023Expenses 2015: $1,109,860Net Income 2015: -$289,8372015Revenue 2016: $1,285,114Expenses 2016: $1,199,867Net Income 2016: $85,2472016Revenue 2017: $898,256Expenses 2017: $977,549Net Income 2017: -$79,2932017Revenue 2018: $2,033,136Expenses 2018: $1,051,677Net Income 2018: $981,4592018Revenue 2019: $760,803Expenses 2019: $1,175,725Net Income 2019: -$414,9222019Revenue 2020: $950,680Expenses 2020: $1,141,812Net Income 2020: -$191,1322020Revenue 2021: $1,333,237Expenses 2021: $1,062,617Net Income 2021: $270,6202021Revenue 2022: $1,082,614Expenses 2022: $1,204,538Net Income 2022: -$121,9242022Revenue 2023: $1,211,485Expenses 2023: $1,332,746Net Income 2023: -$121,2612023Revenue 2024: $1,184,730Expenses 2024: $1,459,351Net Income 2024: -$274,6212024

Highlighted filing

2019

Revenue$760,803
Expenses$1,175,725
Net Income-$414,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2020
Return Version
2019v5.1
Gross Receipts
$760,803
Mission and Program Overview

Mission

To promote human rights and empower rights defenders in China Provide logistical support and capacity building services to human rights advocates

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,063,218$756,137▼ $307,081
Cash and Non-Interest-Bearing Accounts$141,713$33,872▼ $107,841
Total Assets$1,204,931$790,009▼ $414,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,572$666,650▼ $414,922
Net Assets With Donor Restrictions$123,359$123,359→ $0
Total Net Assets Fund Balance$1,204,931$790,009▼ $414,922
Total Liabilities and Net Assets / Fund Balance$1,204,931$790,009▼ $414,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Xiaorong LiTreasurerFT$65,241$65,241
Xiaokang SuSecretaryPT$7,000$7,000

Board Members and Trustees

NameTitle
Perry LinkPresident
Biao TengDirector
Minky WordenDirector
Weiguo ZhangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$757,884
Program Service Revenue
$0
Investment Income
$2,919
Other Revenue
$0
Change in Net Assets
$-414,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,803
Total Revenue per Audited Statements
$760,803
Total Revenue per Form 990
$760,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,341
Other Expenses$401,585
Grants and Similar Amounts Paid$264,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,115$59,161-$373,276
Foreign Grants$264,799--$264,799
Other Expenses$231,808--$231,808
Payment Travel Entrtnmnt Publicly Ofcl$104,042--$104,042
Current Officers, Directors, Trustees, and Key Employees$48,433$32,288-$80,721
Travel$27,939--$27,939
Other Employee Benefits$25,059--$25,059
Payroll Taxes$21,816--$21,816
Occupancy$13,633--$13,633
Office Expenses$8,725--$8,725
Pension Plan Contributions$8,469--$8,469
Information Technology$2,235--$2,235
All Other Expenses$2,171--$2,171
Total Functional Expenses$1,084,276$91,449$0$1,175,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,175,725
Total Expenses per Audited Statements$1,175,725
Total Expenses per Form 990$1,175,725
International Activity

International Summary

Offices
1
Employees
2
Spending
$1,149,557

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesHuman rights trainin12$1,149,557
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 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 governing body review Part VI line 11

Tax return in electronic version sent to requesting Board mambers for comment. Response needed within certain time frame so return can be filed.

Conflict of interest policy compliance Part VI line 12C

Annual review by Board of members regarding any current or potential conflicts.

CEO executive director top management comp Part VI line 15A

Executive officer compensation determined by Board based on their experience with other similar non-profits.

Other officer or key employee compensation Part VI line 15B

Board Director received small stipend for services and expenses.

Governing documents etc available to public Part VI line 19

Governing documents available to public upon written request.

Filing and Contact Details

Filer

Filer Name
Network of Chinese Human Rights Defenders
EIN
26-0523708
Address
1275 K St NW, Washington, DC 20005

Signing Officer

Name
Xiaorong Li
Title
Treasurer
Signed
2020-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xiaorong Li
Formed
2007
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Eric Bolin CPA PC
Address
6110 Executive Blvd Ste 232, Rockville, MD 20852
Preparer
Eric Bolin
Phone
3018169446
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

TW Training Assistant 39,960TW Team Assistant 41,414Legal Aid Asst 45,000Film Subcontractor 13,750Grant Administrator 14,000HK Financial Admin 45,448Other 25,225Team 3&4 Contractors 19,324Team 1 Director 25,500Campaignera and Investigators 39,683Team 1 Contractors 28,575Team 2 Contractors 7,934

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01175725
IRS990ScheduleD/RevenueSubtotalAmt0760803
IRS990ScheduleD/TotalExpensesPerForm990Amt01175725
IRS990ScheduleD/TotalRevenuePerForm990Amt0760803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01175725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01149557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Human rights trainin
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt031886
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt144836
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Wei Liu
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Sydney
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Human rights watch
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Human rights watch
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01149557
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01149557
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return in electronic version sent to requesting Board mambers for comment. Response needed within certain time frame so return can be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by Board of members regarding any current or potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive officer compensation determined by Board based on their experience with other similar non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Director received small stipend for services and expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents available to public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TW Training Assistant 39,960TW Team Assistant 41,414Legal Aid Asst 45,000Film Subcontractor 13,750Grant Administrator 14,000HK Financial Admin 45,448Other 25,225Team 3&4 Contractors 19,324Team 1 Director 25,500Campaignera and Investigators 39,683Team 1 Contractors 28,575Team 2 Contractors 7,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01204931
IRS990/TotalAssetsEOYAmt0790009
IRS990/TotalAssetsGrp/BOYAmt01204931
IRS990/TotalAssetsGrp/EOYAmt0790009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757884
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01175725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01084276
IRS990/TotalReportableCompFromOrgAmt072241
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027939
IRS990/TravelGrp/TotalAmt027939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Xiaorong Li
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK OF CHINESE HUMAN RIGHTS DEFENDERS
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0260523708
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 K St NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096144ACEEB44F211701A0A8D416CF9E3215D8A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096144ACEEB44F211701A0A8D416CF9E3215D8A8B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02747362020143dqjhiht
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.86.185.53
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTm016:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043603637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Bolin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06110 Executive Blvd Ste 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03018169446
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Bolin
ReturnHeader/ReturnTs02020-05-22T16:31:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.18$1.46$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.20$0.67$1.21$1.33$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.08$1.20$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.33$1.06$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.95$1.14$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.76$1.18$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$2.03$1.05$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.90$0.98$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.29$1.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.82$1.11$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$1.13$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.13$0.91$0.21