Civic Intelligence

Human Rights Voices Inc.

990 • Fiscal year 2015 • EIN 45-5224727

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization ProfileWWW.HUMANRIGHTSVOICES.ORG
999 WATERSIDE DRIVE Room 2525Norfolk, VA 23510

(757) 777-3787

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

90%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

254%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$198,197

Up $93,710 (+90%) from 2014

Net Assets

Up

$198,161

Up $93,674 (+90%) from 2014

Liabilities

Up

$36

Up $36 from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$603,647

Up $432,919 (+254%) from 2014

Expenses

Up

$509,973

Up $333,732 (+189%) from 2014

Net Income

Up

$93,674

Up $99,187 (+1799%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $110,000Liabilities 2013: $02013Assets 2014: $104,487Liabilities 2014: $0Net Assets 2014: $104,4872014Assets 2015: $198,197Liabilities 2015: $36Net Assets 2015: $198,1612015Assets 2016: $399,455Liabilities 2016: $0Net Assets 2016: $399,4552016Assets 2017: $208,606Liabilities 2017: $0Net Assets 2017: $208,6062017Assets 2018: $283,313Liabilities 2018: $0Net Assets 2018: $283,3132018Assets 2019: $263,105Liabilities 2019: $0Net Assets 2019: $263,1052019Assets 2020: $282,929Liabilities 2020: $0Net Assets 2020: $282,9292020Assets 2021: $373,901Liabilities 2021: $0Net Assets 2021: $373,9012021Assets 2022: $492,820Liabilities 2022: $0Net Assets 2022: $492,8202022Assets 2023: $672,960Liabilities 2023: $0Net Assets 2023: $672,9602023Assets 2024: $718,205Liabilities 2024: $0Net Assets 2024: $718,2052024

Highlighted filing

2015

Assets$198,197
Liabilities$36
Net Assets$198,161
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $110,000Expenses 2013: $0Net Income 2013: $110,0002013Revenue 2014: $170,728Expenses 2014: $176,241Net Income 2014: -$5,5132014Revenue 2015: $603,647Expenses 2015: $509,973Net Income 2015: $93,6742015Revenue 2016: $575,157Expenses 2016: $373,863Net Income 2016: $201,2942016Revenue 2017: $457,698Expenses 2017: $648,547Net Income 2017: -$190,8492017Revenue 2018: $592,166Expenses 2018: $517,459Net Income 2018: $74,7072018Revenue 2019: $490,876Expenses 2019: $511,084Net Income 2019: -$20,2082019Revenue 2020: $480,800Expenses 2020: $460,976Net Income 2020: $19,8242020Revenue 2021: $470,115Expenses 2021: $379,143Net Income 2021: $90,9722021Revenue 2022: $560,992Expenses 2022: $442,073Net Income 2022: $118,9192022Revenue 2023: $535,618Expenses 2023: $355,478Net Income 2023: $180,1402023Revenue 2024: $522,325Expenses 2024: $477,080Net Income 2024: $45,2452024

Highlighted filing

2015

Revenue$603,647
Expenses$509,973
Net Income$93,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$603,647
Mission and Program Overview

Mission

To draw attention to victims of human rights abuse, make transparent the united nations' record on its promise to identify and condemn human rights violations, and to provide an information base and direction for modern-day democratic societies.

Use of the world wide web as a medium to bring attention to our purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,487$194,898▲ $90,411
Total Assets$104,487$198,197▲ $93,710
Other Assets Total-$3,299-
Liabilities
Accounts Payable and Accrued Expenses-$36-
Total Liabilities$0$36▲ $36
Net Assets / Fund Balance
Unrestricted Net Assets$104,487$198,161▲ $93,674
Total Net Assets Fund Balance$104,487$198,161▲ $93,674
Total Liabilities and Net Assets / Fund Balance$104,487$198,197▲ $93,710
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BayefskyPresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
Lawrence KadishBoard Member
Robert ImmermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$603,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$603,647
Change in Net Assets
$93,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,647
Total Revenue per Audited Statements
$603,647
Total Revenue per Form 990
$603,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,014
Salaries, Compensation, and Employee Benefits$104,959
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$126,098--$126,098
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other$85,202--$85,202
Information Technology$49,071$2,510-$51,581
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Other Salaries and Wages$47,500--$47,500
Fees for Services Legal-$8,806-$8,806
Payroll Taxes$7,459--$7,459
Fees for Services Accounting-$6,853-$6,853
Insurance-$2,296-$2,296
Travel$1,200$400-$1,600
Other Expenses-$260-$260
Total Functional Expenses$466,530$43,443$0$509,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,973
Total Expenses per Audited Statements$509,973
Total Expenses per Form 990$509,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
COMMITEE FOR ACCURACY IN MIDDLE EAST REPORTING in AMERICABoston, MA501c3General Support$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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

“Draft copy is given to governing board for review to be signed by officer.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Rights Voices
EIN
45-5224727
Phone
7577773787
Address
999 WATERSIDE DRIVE Room 2525, NORFOLK, VA 23510

Signing Officer

Name
Anne Bayefsky
Title
President
Phone
9174881558
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Bayefsky
Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Lerner & Lerner Group LLC
Address
19 SHERWOOD DRIVE, LAKEWOOD, NJ 08701
Preparer
Gedaliah Wielgus
Phone
7325527096
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Statement of Functional Expenses, Line 11G

“LEGAL RESEARCH 12,483”

Form 990, Part IX, Section Statement of Functional Expenses, Line 11G

“Social media and videography 61,950”

Form 990, Part IX, Section Statement of Functional Expenses, Line 11G

“REIMBURSED EXPENSE 2,089”

Form 990, Part IX, Section Statement of Functional Expenses, Line 11G

“Transcript services 7,917”

Form 990, Part IX, Section Statement of Functional Expenses, Line 11G

“PAYROLL FEES 763”

Raw XML Appendix346 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAFT COPY IS GIVEN TO GOVERNING BOARD FOR REVIEW TO BE SIGNED BY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section Statement of Functional Expenses, Line 11G
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section Statement of Functional Expenses, Line 11G
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104487
IRS990/TotalAssetsEOYAmt0198197
IRS990/TotalAssetsGrp/BOYAmt0104487
IRS990/TotalAssetsGrp/EOYAmt0198197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603647
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198161
IRS990/TotalProgramServiceExpensesAmt0466530
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198197
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 WTRSDE DRSTE 2525
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023510
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HUMANRIGHTSVOICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BAYEFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174881558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RIGHTS VOICES
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0455224727
ReturnHeader/Filer/PhoneNum07577773787
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 WATERSIDE DRIVE Room 2525
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERNER & LERNER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 SHERWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07325527096
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEDALIAH WIELGUS
ReturnHeader/ReturnTs02016-04-02T10:47:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,197
Liabilities
$36
Net assets
$198,161
Revenue
$603,647
Expenses
$509,973
Net income
$93,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$5.22$4.77$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$5.36$3.55$1.80
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$5.61$4.42$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$4.70$3.79$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.81$4.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.91$5.11$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$5.92$5.17$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.58$6.49$1.91
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$5.75$3.74$2.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$6.04$5.10$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.71$1.76$0.06
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.00$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits