Civic Intelligence

The Due Process of Law Foundation

990 • Fiscal year 2015 • EIN 52-1973930

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization Profilewww.dplf.org

View Organization Page

1779 Massachusetts Avenue NW 710Washington, DC 20036

(202) 462-7701

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,962

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$666,782

Up $141,342 (+27%) from 2014

Net Assets

Up

$616,435

Up $192,697 (+45%) from 2014

Liabilities

Down

$50,347

Down $51,355 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$1,431,996

Up $875,953 (+158%) from 2014

Expenses

Up

$1,239,299

Up $280,179 (+29%) from 2014

Net Income

Up

$192,697

Up $595,774 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $719,801Liabilities 2010: $44,893Net Assets 2010: $674,9082010Assets 2011: $874,796Liabilities 2011: $46,978Net Assets 2011: $827,8182011Assets 2012: $808,356Liabilities 2012: $60,695Net Assets 2012: $747,6612012Assets 2013: $571,709Liabilities 2013: $38,894Net Assets 2013: $532,8152013Assets 2014: $525,440Liabilities 2014: $101,702Net Assets 2014: $423,7382014Assets 2015: $666,782Liabilities 2015: $50,347Net Assets 2015: $616,4352015Assets 2016: $1,221,013Liabilities 2016: $79,215Net Assets 2016: $1,141,7982016Assets 2017: $772,718Liabilities 2017: $66,612Net Assets 2017: $706,1062017Assets 2018: $754,503Liabilities 2018: $141,870Net Assets 2018: $612,6332018Assets 2019: $1,477,219Liabilities 2019: $402,743Net Assets 2019: $1,074,4762019Assets 2020: $1,196,379Liabilities 2020: $151,452Net Assets 2020: $1,044,9272020Assets 2021: $1,656,408Liabilities 2021: $155,890Net Assets 2021: $1,500,5182021Assets 2022: $1,889,643Liabilities 2022: $396,476Net Assets 2022: $1,493,1672022Assets 2023: $1,690,763Liabilities 2023: $416,984Net Assets 2023: $1,273,7792023Assets 2024: $1,547,459Liabilities 2024: $287,770Net Assets 2024: $1,259,6892024

Highlighted filing

2015

Assets$666,782
Liabilities$50,347
Net Assets$616,435
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $954,563Expenses 2010: $575,226Net Income 2010: $379,3372010Revenue 2011: $897,589Expenses 2011: $744,679Net Income 2011: $152,9102011Revenue 2012: $835,838Expenses 2012: $915,995Net Income 2012: -$80,1572012Revenue 2013: $718,828Expenses 2013: $933,674Net Income 2013: -$214,8462013Revenue 2014: $556,043Expenses 2014: $959,120Net Income 2014: -$403,0772014Revenue 2015: $1,431,996Expenses 2015: $1,239,299Net Income 2015: $192,6972015Revenue 2016: $2,030,755Expenses 2016: $1,505,392Net Income 2016: $525,3632016Revenue 2017: $1,282,423Expenses 2017: $1,718,115Net Income 2017: -$435,6922017Revenue 2018: $1,851,978Expenses 2018: $1,945,451Net Income 2018: -$93,4732018Revenue 2019: $2,115,238Expenses 2019: $1,653,395Net Income 2019: $461,8432019Revenue 2020: $1,790,995Expenses 2020: $1,820,544Net Income 2020: -$29,5492020Revenue 2021: $2,339,896Expenses 2021: $1,884,305Net Income 2021: $455,5912021Revenue 2022: $2,481,793Expenses 2022: $2,489,144Net Income 2022: -$7,3512022Revenue 2023: $2,521,243Expenses 2023: $2,740,631Net Income 2023: -$219,3882023Revenue 2024: $2,836,501Expenses 2024: $2,850,591Net Income 2024: -$14,0902024

Highlighted filing

2015

Revenue$1,431,996
Expenses$1,239,299
Net Income$192,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,431,996
Mission and Program Overview

Mission

To strengthen the rule of law and promote respect for human rights in latin america through applied research, strategic alliances, advocacy and outreach.

Due Process of Law Foundation seeks to strengthen the rule of law and promote respect for human rights in Latin America through applied research, strategic alliances, outreach and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$233,726$391,055▲ $157,329
Savings and Temporary Cash Investments$109,944$194,215▲ $84,271
Cash and Non-Interest-Bearing Accounts$101,966--
Accounts Receivable$32,098$32,839▲ $741
Land, Buildings, and Equipment, Net$31,320$26,127▼ $5,193
Prepaid Expenses and Deferred Charges$11,155$17,315▲ $6,160
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$525,440$666,782▲ $141,342
Other Assets Total$5,231$5,231→ $0
Liabilities
Deferred Revenue$94,597$33,107▼ $61,490
Accounts Payable and Accrued Expenses$7,105$17,240▲ $10,135
Other Liabilities$0$0→ $0
Total Liabilities$101,702$50,347▼ $51,355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$337,588$526,518▲ $188,930
Unrestricted Net Assets$86,150$89,917▲ $3,767
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$423,738$616,435▲ $192,697
Total Liabilities and Net Assets / Fund Balance$525,440$666,782▲ $141,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,429$28,571$50,000
Equipment$4,698$19,964$24,662
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katya SalazarExecutive DirectorFT$110,000$11,962$121,962
Laura ParkSecretaryFT$80,000$5,482$85,482

Board Members and Trustees

NameTitle
Naomi Roht-ArriazaPresident
Ariel DulitzkyVice President
Margaret RoggensackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,542
Program Service Revenue
$223,070
Investment Income
$1,944
Other Revenue
$14,440
All Other Contributions
$805,740
Change in Net Assets
$192,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,431,996
Total Revenue per Form 990
$1,431,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,654
Salaries, Compensation, and Employee Benefits$494,645
Total Fundraising Expense$27,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$317,244$18,117$2,507$337,868
Other Salaries and Wages$234,216$0$0$234,216
Current Officers, Directors, Trustees, and Key Employees$194,402$4,894$8,148$207,444
Travel$158,853$6,350$334$165,537
Occupancy$64,487$39,014$11,137$114,638
Office Expenses$47,286$8,208$2,088$57,582
Payroll Taxes$32,981$394$653$34,028
Conferences and Meetings$28,343$2,953$249$31,545
Other Employee Benefits$16,894$464$699$18,057
Fees for Services Accounting-$11,058-$11,058
Fees for Services Legal-$10,051-$10,051
Depreciation Depletion$4,028$3,753$1,071$8,852
Insurance$3,133$2,450$699$6,282
Information Technology$564$527$150$1,241
Pension Plan Contributions$900$0$0$900
Total Functional Expenses$1,103,331$108,233$27,735$1,239,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,299
Total Expenses per Audited Statements$1,239,299
Total Expenses per Form 990$1,239,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
23
Spending
$345,800

International Compliance

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
North America (including Canada and Mexico, but not the United States)Program ServicesAdvocacy06$109,000
South AmericaProgram ServicesAdvocacy08$108,000
Central America and the CaribbeanProgram ServicesAdvocacy04$86,000
North America (including Canada and Mexico, but not the United States)Program ServicesCommunications01$16,500
North America (including Canada and Mexico, but not the United States)Program ServicesPrinting of reports01$15,000
South AmericaProgram ServicesEditing/Writing02$6,000
Europe (including Iceland and Greenland)Program ServicesAdvocacy00$4,000
North America (including Canada and Mexico, but not the United States)Program ServicesEditing/Writing01$1,300
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 and related schedules are reviewed by the DPLF Board prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 15

“DPLF's Executive Committee of the board reviewed comparable compensation for Executive Directors in similar not-for-profit organizations in Washington, DC”

Form 990, Part VI, Section C, Line 19

“DPLF makes its governing documents, conflict of interest policy and financial statements available to the public, upon request. DPLF provides the documents by e-mail or regular mail.”

Filing and Contact Details

Filer

Filer Name
Due Process of Law Foundation
EIN
52-1973930
Phone
2024627701
Address
1779 Massachusetts Avenue NW 710, Washington, DC 20036

Signing Officer

Name
Laura Park
Title
Secretary
Phone
2024627701
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Roht-Arriaza
Formed
1996
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Beverly Orr
Address
P O Box 19367, Washington, DC 20036
Preparer
Beverly Orr
Phone
2023612814
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting Services/Honorarium $188,007; Writing $7,815; Editing Services $5,315; Communications Services $16,500; Contract Services $117,048; Accounting Services $3,183”

Financial Statement Notes

Schedule D, Part X, Line 2

“DPLF is recognized as a 501(c)(3) organization exempt from federal income tax, under Section 501(a) of the internal revenue code. DPLF is, however, subject to tax on business income unrelated to its exempt purposes. DPLF believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements of that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Judicial Independence: Under this Program, DPLF promotes judicial independence as fundamental for the Rule of Law, a precondition for impartial application of the law -to all persons as equals-, and an essential component in strengthening the judicial systems in Latin America. In 2015, DPLF assisted local partners in Bolivia, El Salvador, Guatemala, Honduras and Mexico demanding improvements in judicial selection processes and helped inform international and local CSOs on options when faced with difficult situations. DPLF issued a number of publications under this program this year including: Judicial Elections in Bolivia: An Unprecedented Event; The selection of Justices of the National Supreme Court of Justice of Mexico; and Judicial Disciplinary Processes and the National Judicial Council of Peru - 2009-2013.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ariel Dulitzky
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Roggensack
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IRS990/MissionDesc0Due Process of Law Foundation seeks to strengthen the rule of law and promote respect for human rights in Latin America through applied research, strategic alliances, outreach and advocacy.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Human Rights & Extractive Industries: Through this program, DPLF promotes the use of existing international and national legal and institutional mechanisms to address conflicts related to natural resources extraction in Latin America and to promote State and corporate accountability. In 2015 DPLF continued its efforts to expand the inter American human rights system's standards and norms related to human rights and extractive industries and extraterritoriality, and especially the responsibility of the home States of extractive corporations. This year's edition of our institutional magazine AportesDPLF addressed business, natural resources management and human rights. The program also published our report Right to Free, Prior and Informed Consultation and Consent in Latin America: Progress and challenges in Bolivia, Brazil, Chile, Colombia, Guatemala, and Peru.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Impunity/Transitional Justice: Through this program DPLF addresses impunity for grave human rights violations of the past and the repercussions this lack of justice has had on the present state of justice, reflecting the continued weakness of judicial systems in the region. This year, DPLF coordinated a series of study trips with civil society representatives from Guatemala, El Salvador and Peru that work on grave human rights violation cases of the past so that they may share experiences to address continued impunity. We also supported the work of local colleagues in Mexico, through technical assistance and advocacy activities, in addressing the human rights crises in that country compounded by the reign of impunity. We distribute the third volume of our Digest of Latin American Jurisprudence on International Crimes, this one addressing the Rights of Victims, Digest of Latin American Jurisprudence on Victims Rights.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Strengthening the Inter American Human Rights System: Under this program DPLF monitors the Organization of American States (OAS) on human rights issues and carries out applied research, advocacy activities, and promotes informed dialogue amongst users of the OAS's inter-American human rights protection system to promote continuation of the system's legacy and its relevance to current realities. In 2015 DPLF promoted more transparent and merit based selection processes at the OAS by supporting a first time ever initiative by an independent group of experts who evaluated the candidates for commissioners and judges of the IAHRS. This program also collaborated with other partner organizations in launching the Spanish version of the book Challenges of the Inter American Human Rights System: New Times, Old Challenges.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,782
Liabilities
$50,347
Net assets
$616,435
Revenue
$1,431,996
Expenses
$1,239,299
Net income
$192,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.29$1.26$2.84$2.85$0.01
2023Summary only. Only limited summary data is available for this year.$1.69$0.42$1.27$2.52$2.74$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.40$1.49$2.48$2.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.16$1.50$2.34$1.88$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.04$1.79$1.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.40$1.07$2.12$1.65$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.14$0.61$1.85$1.95$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.71$1.28$1.72$0.44
2016Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$2.03$1.51$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.43$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$0.56$0.96$0.40
2013Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.72$0.93$0.21
2012Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$0.84$0.92$0.08
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.83$0.90$0.74$0.15
2010Summary only. Only limited summary data is available for this year.$0.72$0.04$0.67$0.95$0.58$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits