Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,571,236
Down $680,949 (-30%) from 2019
Net Assets
Down$1,457,847
Down $741,632 (-34%) from 2019
Liabilities
Up$113,389
Up $60,683 (+115%) from 2019
Revenue
Down$399,261
Down $1,353,961 (-77%) from 2019
Expenses
Up$1,140,893
Up $52,101 (+4.8%) from 2019
Net Income
Down-$741,632
Down $1,406,062 (-212%) from 2019
To prevent and remedy human rights violations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,584,503 | $1,182,554 | ▼ $401,949 |
| Pledges and Grants Receivable | $667,682 | $388,682 | ▼ $279,000 |
| Loans From Officers Directors | - | $41,285 | - |
| Total Assets | $2,252,185 | $1,571,236 | ▼ $680,949 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $36,700 | - |
| Accounts Payable and Accrued Expenses | $52,706 | $35,404 | ▼ $17,302 |
| Total Liabilities | $52,706 | $113,389 | ▲ $60,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,531,797 | $1,069,165 | ▼ $462,632 |
| Net Assets With Donor Restrictions | $667,682 | $388,682 | ▼ $279,000 |
| Total Net Assets Fund Balance | $2,199,479 | $1,457,847 | ▼ $741,632 |
| Total Liabilities and Net Assets / Fund Balance | $2,252,185 | $1,571,236 | ▼ $680,949 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Smith | CEO | FT | $65,948 | $1,800 | $67,748 |
| Amy Smith | Executive Director | FT | $65,837 | $1,800 | $67,637 |
| Name | Title |
|---|---|
| Sidney Jansma III | President |
| Joe Cashion | Vice President |
| Saman Zarifi | Trustee |
| Sanjula Weerasinghe | Trustee |
| Steve Gumaer | Trustee |
| Victor Biak Lian | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $820,900 |
| Other Expenses | $319,993 |
| Total Fundraising Expense | $82,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $442,538 | $109,363 | $61,237 | $613,138 |
| Current Officers, Directors, Trustees, and Key Employees | $94,885 | $23,721 | $13,179 | $131,785 |
| Travel | $45,878 | $627 | $0 | $46,505 |
| Pension Plan Contributions | $30,276 | $7,569 | $4,205 | $42,050 |
| All Other Expenses | $28,994 | $6,122 | $0 | $35,116 |
| Other Expenses | $0 | $27,319 | $0 | $27,319 |
| Occupancy | $26,484 | $0 | $0 | $26,484 |
| Office Expenses | $24,572 | $0 | $0 | $24,572 |
| Other Employee Benefits | $13,337 | $3,334 | $1,852 | $18,523 |
| Payroll Taxes | $11,091 | $2,773 | $1,540 | $15,404 |
| Fees for Services Accounting | $0 | $5,208 | $0 | $5,208 |
| Total Functional Expenses | $870,557 | $188,323 | $82,013 | $1,140,893 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,140,893 |
| Total Expenses per Audited Statements | $1,140,893 |
| Total Expenses per Form 990 | $1,140,893 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program Services | Support human rights | 1 | 21 | $1,119,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $41,285 | - |
“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 | 52706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent and remedy human rights violations. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35116 |
| 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 | 1584503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1182554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131785 |
| 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 | 399261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 319993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -741632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 820900 |
| IRS990/CYTotalExpensesAmt | 0 | 1140893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399261 |
| 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 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 667682 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388682 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5208 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5208 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1800 |
| 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/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 | Joe Cashion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sidney Jansma III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65837 |
| 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/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/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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/GovernmentGrantsAmt | 0 | 399261 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399261 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 41285 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2199479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1457847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1531797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1069165 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1852 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18523 |
| IRS990/OtherExpensesGrp/Desc | 0 | Venue rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 613138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1540 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15404 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4205 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7569 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 667682 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 388682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Amy Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1753222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 480347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 664430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608445 |
| IRS990/PYTotalExpensesAmt | 0 | 1088792 |
| IRS990/PYTotalRevenueAmt | 0 | 1753222 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -741632 |
| 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 | 399261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1753222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1829285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5908864 |
| 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5908864 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 399261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1753222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1829285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5908864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5908864 |
| 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 | 1140893 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 399261 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1140893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 399261 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 399261 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1140893 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 21 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1119856 |
| 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 | 10318 |
| 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 | 21 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1119856 |
| 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 | 21 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1119856 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2252185 |
| IRS990/TotalAssetsEOYAmt | 0 | 1571236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2252185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1571236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 399261 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 82013 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 870557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1140893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2199479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1457847 |
| IRS990/TotalOtherCompensationAmt | 0 | 3600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 870557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131785 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399261 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2252185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1571236 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45878 |
| IRS990/TravelGrp/TotalAmt | 0 | 46505 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 110 |
| IRS990/USAddress/CityNm | 0 | Belfast |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04915 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.