Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,252,185
Up $711,805 (+46%) from 2018
Net Assets
Up$2,199,479
Up $664,430 (+43%) from 2018
Liabilities
Up$52,706
Up $47,375 (+889%) from 2018
Revenue
Down$1,753,222
Down $76,063 (-4.2%) from 2018
Expenses
Up$1,088,792
Up $131,696 (+14%) from 2018
Net Income
Down$664,430
Down $207,759 (-24%) from 2018
To prevent and remedy human rights violations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,540,380 | $1,584,503 | ▲ $44,123 |
| Pledges and Grants Receivable | - | $667,682 | - |
| Total Assets | $1,540,380 | $2,252,185 | ▲ $711,805 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,331 | $52,706 | ▲ $47,375 |
| Total Liabilities | $5,331 | $52,706 | ▲ $47,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,535,049 | $1,531,797 | ▼ $3,252 |
| Net Assets With Donor Restrictions | - | $667,682 | - |
| Total Net Assets Fund Balance | $1,535,049 | $2,199,479 | ▲ $664,430 |
| Total Liabilities and Net Assets / Fund Balance | $1,540,380 | $2,252,185 | ▲ $711,805 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Smith | Executive Director | FT | $60,027 | $2,712 | $62,739 |
| Matthew Smith | CEO | FT | $60,027 | $2,712 | $62,739 |
| Name | Title |
|---|---|
| Sidney Jansma III | President |
| Joe Cashion | Vice President |
| Oddny Gumaer | Trustee |
| Saman Zarifi | Trustee |
| Sanjula Weerasinghe | Trustee |
| Steve Gumaer | Trustee |
| Victor Biak Lian | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $608,445 |
| Other Expenses | $480,347 |
| Total Fundraising Expense | $61,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,056 | $90,894 | $44,944 | $445,894 |
| Travel | $188,671 | $15,515 | $0 | $204,186 |
| Current Officers, Directors, Trustees, and Key Employees | $83,480 | $24,472 | $12,102 | $120,054 |
| Fees for Services Other | $71,435 | $0 | $0 | $71,435 |
| Office Expenses | $30,196 | $0 | $0 | $30,196 |
| Other Expenses | $0 | $24,007 | $0 | $24,007 |
| All Other Expenses | $7,051 | $16,583 | $0 | $23,634 |
| Occupancy | $22,329 | $0 | $0 | $22,329 |
| Other Employee Benefits | $13,337 | $3,910 | $1,933 | $19,180 |
| Payroll Taxes | $9,260 | $2,715 | $1,342 | $13,317 |
| Information Technology | $0 | $10,306 | $0 | $10,306 |
| Pension Plan Contributions | $6,954 | $2,038 | $1,008 | $10,000 |
| Fees for Services Accounting | $0 | $4,550 | $0 | $4,550 |
| Total Functional Expenses | $828,801 | $198,662 | $61,329 | $1,088,792 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,088,792 |
| Total Expenses per Audited Statements | $1,088,792 |
| Total Expenses per Form 990 | $1,088,792 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program Services | Support human rights | 1 | 16 | $853,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the Executive Director prior to submission.”
“Board members and employees are required to disclose any conflicts of interest at their start date.”
“The Board of Directors annually determines the salary for the CEO and Executive Director based on available resources and salaries of comparable positions.”
“The CEO and Executive Director annually determine salaries of employees based on available resources and salaries of comparable positions.”
“The governing documents, conflict of interest policy, financial statements and form 990 are available upon request.”
“Matthew Smith, CEO and Amy Smith, Executive Director, have a family relationship.”
“Steve Gumaer and Oddny Gumaer have a family relationship.”
“The Organization does not have any committees.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent and remedy human rights violations. |
| IRS990/AllOtherContributionsAmt | 0 | 1753222 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075187983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1532 Galena Street 380 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1540380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1584503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1753222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 480347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 664430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608445 |
| IRS990/CYTotalExpensesAmt | 0 | 1088792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1753222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Fortify Inc investigates and documents abuses, provides customized technical support to human rights defenders and presses for solutions. Over 1.7 million people served in 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 667682 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 828801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71435 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | SZ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sanjula Weerasinghe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Victor Biak Lian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Saman Zarifi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Gumaer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Oddny Gumaer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sidney Jansma III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joe Cashion |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1753222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10306 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prevent and remedy human rights violations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1535049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2199479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1535049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1531797 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22329 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19180 |
| IRS990/OtherExpensesGrp/Desc | 0 | Venue rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Emergency fund |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Administration |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24007 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1342 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13317 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1008 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 667682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Amy Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1829285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 389318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 872189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567778 |
| IRS990/PYTotalExpensesAmt | 0 | 957096 |
| IRS990/PYTotalRevenueAmt | 0 | 1829285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 664430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1753222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5941290 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5023282 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 918008 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1753222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5941290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5941290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1088792 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1753222 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1088792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1753222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1753222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1088792 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 16 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 853108 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Support human rights |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 27389 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | See Note |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Direct cash assistance |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 16 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 853108 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | All grants/expenditures made outside the U.S. are monitored through a monthly tracking process. All grants made outside the U.S. are supported by a contract with specific terms for spending. Staff may use either the Fortify Rights credit card (linked to our U.S. account) to make purchases outside the U.S. or reimburse up-front payments made outside the U.S. All expenditures must be supported by an official receipt from the vendor or a payment voucher. Payment vouchers are only used when there is difficulty in obtaining a receipt from the vendor. Payment vouchers should include at minimum, the name of the vendor, date of purchase, description of the items purchased, the amount spent, the signature of the person who made payment, and the signature of the vendor. All expenditures and supporting documentation are duly reviewed and approved by the Executive Director and the Finance Specialist and logged into Quickbooks, where they are then reconciled with bank statements on a monthly basis. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 16 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 853108 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Executive Director prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and employees are required to disclose any conflicts of interest at their start date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors annually determines the salary for the CEO and Executive Director based on available resources and salaries of comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The CEO and Executive Director annually determine salaries of employees based on available resources and salaries of comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy, financial statements and form 990 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Matthew Smith, CEO and Amy Smith, Executive Director, have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Steve Gumaer and Oddny Gumaer have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization does not have any committees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1540380 |
| IRS990/TotalAssetsEOYAmt | 0 | 2252185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1540380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2252185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1753222 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61329 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 828801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1088792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1535049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2199479 |
| IRS990/TotalOtherCompensationAmt | 0 | 5424 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 828801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120054 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1753222 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1540380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2252185 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15515 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 188671 |
| IRS990/TravelGrp/TotalAmt | 0 | 204186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.