Civic Intelligence

Fortify Inc.

990 • Fiscal year 2022 • EIN 46-0932179

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
PO Box 110Belfast, ME 04915

(207) 518-7983

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,950

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,129,442

Down $768,372 (-20%) from 2021

Net Assets

Down

$3,051,502

Down $726,119 (-19%) from 2021

Liabilities

Down

$77,940

Down $42,253 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Down

$813,907

Down $2,787,616 (-77%) from 2021

Expenses

Up

$1,540,026

Up $258,277 (+20%) from 2021

Net Income

Down

-$726,119

Down $3,045,893 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $20,800Liabilities 2013: $4082013Assets 2014: $57,977Liabilities 2014: $4382014Assets 2015: $438,199Liabilities 2015: $211,944Net Assets 2015: $226,2552015Assets 2016: $834,385Liabilities 2016: $407,561Net Assets 2016: $426,8242016Assets 2017: $1,051,313Liabilities 2017: $388,453Net Assets 2017: $662,8602017Assets 2018: $1,540,380Liabilities 2018: $5,331Net Assets 2018: $1,535,0492018Assets 2019: $2,252,185Liabilities 2019: $52,706Net Assets 2019: $2,199,4792019Assets 2020: $1,571,236Liabilities 2020: $113,389Net Assets 2020: $1,457,8472020Assets 2021: $3,897,814Liabilities 2021: $120,193Net Assets 2021: $3,777,6212021Assets 2022: $3,129,442Liabilities 2022: $77,940Net Assets 2022: $3,051,5022022Assets 2023: $3,035,191Liabilities 2023: $98,066Net Assets 2023: $2,937,1252023Assets 2024: $3,615,521Liabilities 2024: $154,983Net Assets 2024: $3,460,5382024

Highlighted filing

2022

Assets$3,129,442
Liabilities$77,940
Net Assets$3,051,502
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $46,195Expenses 2013: $25,899Net Income 2013: $20,2962013Revenue 2014: $133,074Expenses 2014: $96,331Net Income 2014: $36,7432014Revenue 2015: $431,687Expenses 2015: $260,524Net Income 2015: $171,1632015Revenue 2016: $825,578Expenses 2016: $625,009Net Income 2016: $200,5692016Revenue 2017: $1,101,518Expenses 2017: $865,482Net Income 2017: $236,0362017Revenue 2018: $1,829,285Expenses 2018: $957,096Net Income 2018: $872,1892018Revenue 2019: $1,753,222Expenses 2019: $1,088,792Net Income 2019: $664,4302019Revenue 2020: $399,261Expenses 2020: $1,140,893Net Income 2020: -$741,6322020Revenue 2021: $3,601,523Expenses 2021: $1,281,749Net Income 2021: $2,319,7742021Revenue 2022: $813,907Expenses 2022: $1,540,026Net Income 2022: -$726,1192022Revenue 2023: $1,476,495Expenses 2023: $1,590,872Net Income 2023: -$114,3772023Revenue 2024: $2,351,033Expenses 2024: $1,827,620Net Income 2024: $523,4132024

Highlighted filing

2022

Revenue$813,907
Expenses$1,540,026
Net Income-$726,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$813,907
Mission and Program Overview

Mission

To prevent and remedy human rights violations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,255,001$2,152,629▼ $102,372
Pledges and Grants Receivable$1,641,000$975,000▼ $666,000
Prepaid Expenses and Deferred Charges$1,813$1,813→ $0
Total Assets$3,897,814$3,129,442▼ $768,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,756--
Deferred Revenue-$45,213-
Accounts Payable and Accrued Expenses$38,437$32,727▼ $5,710
Total Liabilities$120,193$77,940▼ $42,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,621$1,907,036▼ $229,585
Net Assets With Donor Restrictions$1,641,000$1,144,466▼ $496,534
Total Net Assets Fund Balance$3,777,621$3,051,502▼ $726,119
Total Liabilities and Net Assets / Fund Balance$3,897,814$3,129,442▼ $768,372
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SmithExecutive DirectorFT$88,417$19,533$107,950
Matthew SmithCEOFT$88,417$19,533$107,950

Board Members and Trustees

NameTitle
Victor Biak LianPresident
Joe CashionVice President
Mona FetouhTrustee
Nickey DiamondTrustee
Sanjula WeerasingheTrustee
Steve GumaerTrustee
Oddney GumaerSecretary
Saman ZarifiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$758,982
Change in Net Assets
$-726,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$813,907
Total Revenue per Form 990
$813,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,746
Other Expenses$434,097
Grants and Similar Amounts Paid$111,183
Total Fundraising Expense$77,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,336$136,192$55,191$707,719
Current Officers, Directors, Trustees, and Key Employees$157,523$41,510$16,867$215,900
Foreign Grants$111,183--$111,183
Travel$73,562$3,357-$76,919
All Other Expenses$26,685$19,344-$46,029
Pension Plan Contributions$32,927$8,570$3,608$45,105
Other Expenses$22,040--$22,040
Payroll Taxes$13,097$3,451$1,402$17,950
Occupancy$16,558--$16,558
Office Expenses$9,215$3,072-$12,287
Other Employee Benefits$5,893$1,534$645$8,072
Fees for Services Accounting-$6,825-$6,825
Advertising$2,411--$2,411
Conferences and Meetings$1,071--$1,071
Total Functional Expenses$1,238,458$223,855$77,713$1,540,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,026
Total Expenses per Audited Statements$1,540,026
Total Expenses per Form 990$1,540,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
21
Spending
$1,395,637

International Compliance

Foreign grant records maintained
No
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 ServicesSupport human rights121$1,395,637
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Matthew Smith, CEO and Amy Smith, Executive Director have a family relationship.”

Form 990, Part VI, Section A, line 2

“Steve Gumaer and Oddny Gumaer have a family relationship.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees.”

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

“The 990 is reviewed by the Executive Director prior to submission.”

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

“Board members and employees are required to disclose any conflicts of interest at their start date.”

Form 990, Part VI, Section B, line 15

“The CEO and Executive Director annually determines salaries of employees on a fixed rate based on position and length of service within the organization. The rate is determined based on available resources and salaries of comparable positions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fortify Inc
EIN
46-0932179
Phone
2075187983
Address
PO Box 110, Belfast, ME 04915

Signing Officer

Name
Amy Smith
Title
Executive Director
Phone
2075187983
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smith
Formed
2013
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032727
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To prevent and remedy human rights violations.
IRS990/AdvertisingGrp/ProgramServicesAmt02411
IRS990/AdvertisingGrp/TotalAmt02411
IRS990/AllOtherContributionsAmt0758982
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026685
IRS990/AllOtherExpensesGrp/TotalAmt046029
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Amy Smith
IRS990/BooksInCareOfDetail/PhoneNum02075187983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01532 Galena Street 380
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02255001
IRS990/CashNonInterestBearingGrp/EOYAmt02152629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01071
IRS990/ConferencesMeetingsGrp/TotalAmt01071
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0813907
IRS990/CYGrantsAndSimilarPaidAmt0111183
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-726119
IRS990/CYSalariesCompEmpBnftPaidAmt0994746
IRS990/CYTotalExpensesAmt01540026
IRS990/CYTotalFundraisingExpenseAmt077713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813907
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt045213
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Fortify Inc. investigates and documents abuses, provides customized technical support to human rights defenders and presses for solutions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01641000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01144466
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01238458
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06825
IRS990/FeesForServicesAccountingGrp/TotalAmt06825
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0SZ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0111183
IRS990/ForeignGrantsGrp/TotalAmt0111183
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Victor Biak Lian
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Cashion
IRS990/Form990PartVIISectionAGrp/PersonNm4Sanjula Weerasinghe
IRS990/Form990PartVIISectionAGrp/PersonNm5Saman Zarifi
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Gumaer
IRS990/Form990PartVIISectionAGrp/PersonNm7Oddney Gumaer
IRS990/Form990PartVIISectionAGrp/PersonNm8Mona Fetouh
IRS990/Form990PartVIISectionAGrp/PersonNm9Nickey Diamond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt054925
IRS990/GrantAmt0111183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0813907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prevent and remedy human rights violations.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081756
IRS990/NetAssetsOrFundBalancesBOYAmt03777621
IRS990/NetAssetsOrFundBalancesEOYAmt03051502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02136621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01907036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016558
IRS990/OccupancyGrp/TotalAmt016558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03072
IRS990/OfficeExpensesGrp/ProgramServicesAmt09215
IRS990/OfficeExpensesGrp/TotalAmt012287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08072
IRS990/OtherExpensesGrp/Desc0Emergency Fund
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Interpretation and Tran
IRS990/OtherExpensesGrp/ProgramServicesAmt0147936
IRS990/OtherExpensesGrp/ProgramServicesAmt165165
IRS990/OtherExpensesGrp/ProgramServicesAmt236856
IRS990/OtherExpensesGrp/ProgramServicesAmt322040
IRS990/OtherExpensesGrp/TotalAmt0147936
IRS990/OtherExpensesGrp/TotalAmt165165
IRS990/OtherExpensesGrp/TotalAmt236856
IRS990/OtherExpensesGrp/TotalAmt322040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03451
IRS990/PayrollTaxesGrp/ProgramServicesAmt013097
IRS990/PayrollTaxesGrp/TotalAmt017950
IRS990/PensionPlanContributionsGrp/FundraisingAmt03608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032927
IRS990/PensionPlanContributionsGrp/TotalAmt045105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01641000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0975000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01813
IRS990/PrincipalOfficerNm0Amy Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03601523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043714
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0284581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02319774
IRS990/PYSalariesCompEmpBnftPaidAmt0953454
IRS990/PYTotalExpensesAmt01281749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03601523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-726119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03524723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01753222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018259285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024750398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024750398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03524723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01753222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018259285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024750398
IRS990ScheduleA/TotalSupportAmt024750398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01540026
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0813907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01540026
IRS990ScheduleD/TotalRevenuePerForm990Amt0813907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01395637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Support human rights
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0147936
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0See Schedule F Part V
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Direct Cash Assistance
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Office Space
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0111183
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Office space
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt021
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01395637
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grants and 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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt021
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01395637
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matthew Smith, CEO and Amy Smith, Executive Director have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Steve Gumaer and Oddny Gumaer have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the Executive Director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members and employees are required to disclose any conflicts of interest at their start date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO and Executive Director annually determines salaries of employees on a fixed rate based on position and length of service within the organization. The rate is determined based on available resources and salaries of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policy, financial statements and form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03897814
IRS990/TotalAssetsEOYAmt03129442
IRS990/TotalAssetsGrp/BOYAmt03897814
IRS990/TotalAssetsGrp/EOYAmt03129442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0813907
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238458
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120193
IRS990/TotalLiabilitiesEOYAmt077940
IRS990/TotalLiabilitiesGrp/BOYAmt0120193
IRS990/TotalLiabilitiesGrp/EOYAmt077940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03777621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03051502
IRS990/TotalOtherCompensationAmt039066
IRS990/TotalProgramServiceExpensesAmt01238458
IRS990/TotalReportableCompFromOrgAmt0176834
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,129,442
Liabilities
$77,940
Net assets
$3,051,502
Revenue
$813,907
Expenses
$1,540,026
Net income
-$726,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.46$2.35$1.83$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.94$1.48$1.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$0.81$1.54$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.78$3.60$1.28$2.32
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$0.40$1.14$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$1.75$1.09$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$1.83$0.96$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.66$1.10$0.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.43$0.83$0.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.43$0.26$0.17
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00