Civic Intelligence

The Due Process of Law Foundation

990 • Fiscal year 2016 • EIN 52-1973930

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,462

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$1,221,013

Flat from 2016

Net Assets

Flat

$1,141,798

Flat from 2016

Liabilities

Flat

$79,215

Flat from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Flat

$2,030,755

Flat from 2016

Expenses

Flat

$1,505,392

Flat from 2016

Net Income

Flat

$525,363

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2016

Assets$1,221,013
Liabilities$79,215
Net Assets$1,141,798
Open 2016 Filing

Operations Trend

Revenue Growth87th 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 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

2016

Revenue$2,030,755
Expenses$1,505,392
Net Income$525,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,030,755
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$391,055$597,815▲ $206,760
Savings and Temporary Cash Investments$194,215$510,395▲ $316,180
Accounts Receivable$32,839$64,096▲ $31,257
Land, Buildings, and Equipment, Net$26,127$21,946▼ $4,181
Prepaid Expenses and Deferred Charges$17,315$21,530▲ $4,215
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$666,782$1,221,013▲ $554,231
Other Assets Total$5,231$5,231→ $0
Liabilities
Deferred Revenue$33,107$69,307▲ $36,200
Accounts Payable and Accrued Expenses$17,240$9,908▼ $7,332
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,347$79,215▲ $28,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$526,518$897,688▲ $371,170
Unrestricted Net Assets$89,917$244,110▲ $154,193
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$616,435$1,141,798▲ $525,363
Total Liabilities and Net Assets / Fund Balance$666,782$1,221,013▲ $554,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,946$51,078$73,024
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katya SalazarExecutive DirectorFT$115,500$11,962$127,462
Laura ParkSecretaryFT$82,400$5,482$87,882

Board Members and Trustees

NameTitle
Naomi Roht-ArriazaPresident
Ariel DulitzkyVice President
Miguel Sarre IguinizBoard Member
Walter AlbanBoard member
Margaret RoggensackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,192
Program Service Revenue
$238,913
Investment Income
$487
Other Revenue
$9,163
All Other Contributions
$1,277,904
Change in Net Assets
$525,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,030,755
Total Revenue per Form 990
$2,030,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,894
Other Expenses$688,475
Grants and Similar Amounts Paid$125,023
Total Fundraising Expense$27,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,307$69,959$0$386,266
Fees for Services Other$241,383$1,489$4,436$247,308
Current Officers, Directors, Trustees, and Key Employees$198,854$8,907$7,583$215,344
Travel$183,834$4,646$414$188,894
Foreign Grants$125,023--$125,023
Occupancy$83,636$21,812$10,455$115,903
Conferences and Meetings$44,474$4,172$63$48,709
Payroll Taxes$39,575$6,104$543$46,222
Office Expenses$37,633$6,893$1,342$45,868
Other Employee Benefits$37,672$6,390$0$44,062
Fees for Services Accounting$0$14,052$0$14,052
Depreciation Depletion$7,268$2,173$1,161$10,602
Other Expenses$4,897$1,463$781$7,141
Insurance$4,741$1,353$701$6,795
Fees for Services Legal$0$2,571$0$2,571
Information Technology$434$129$69$632
Total Functional Expenses$1,325,731$152,113$27,548$1,505,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,392
Total Expenses per Audited Statements$1,505,392
Total Expenses per Form 990$1,505,392
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
29
Spending
$455,373

International Compliance

Foreign grant records maintained
Yes
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
Central America and the CaribbeanProgram ServicesAdvocacy00$64,000
Europe (including Iceland and Greenland)Program ServicesAdvocacy00$63,000
South AmericaProgram ServicesProgram Consultants02$61,000
Central America and the CaribbeanGrantmakingAdvocacy04$44,723
South AmericaProgram ServicesProgram Consultants0-$33,000
North America (including Canada and Mexico, but not the United States)GrantmakingTranslation and training01$30,000
North America (including Canada and Mexico, but not the United States)GrantmakingAdvocacy01$29,550
North America (including Canada and Mexico, but not the United States)GrantmakingLitigate indigenous rights01$20,750
North America (including Canada and Mexico, but not the United States)Program ServicesAdvocacy meetings00$20,000
South AmericaProgram ServicesAdvocacy00$19,000
Central America and the CaribbeanProgram ServicesAdvocacy meetings00$16,000
Central America and the CaribbeanProgram ServicesProgram subcontractors07$14,000
Central America and the CaribbeanProgram ServicesProgram Consultants01$11,000
North America (including Canada and Mexico, but not the United States)Program ServicesProgram Consultants02$10,000
Europe (including Iceland and Greenland)Program ServicesProgram Consultants02$7,000
Europe (including Iceland and Greenland)Program ServicesAdvocacy03$5,000
South AsiaProgram ServicesAdvocacy00$4,800
South AmericaProgram ServicesGraphic Design03$1,000
Europe (including Iceland and Greenland)Program ServicesResearch02$1,000
South AmericaProgram ServicesAdvocacy meetings00$550
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
2017-07-31
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
11
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

“Program Consultants $149,784; Editing $14,305; Graphic Design $16,200; Translation Services $16,417; Communications Consultant $3,450 and Sub-Contract Services $47,152.”

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 purpose. 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 or 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 773 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: This Program 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 2016, DPLF assisted local partners in Bolivia, El Salvador, Guatemala, Honduras and Mexico demanding improvements in judicial selection processes. The program issued the following publications: The Selection Process for Supreme Court Magistrates in El Salvador: Recommendations for a necessary reform; Sentence without Crime: Perceptions of the purpose of pretrial detention in Mexico; Recommendations for the Selection of Constitutional Court Magistrates in Guatemala: the Ideal Profile. The program also issued info-graphics covering: El Salvador's Supreme Court selection process; guidelines on the selection of high court magistrates; comparing judicial independence in the Americas; and a couple on the appointment of a new National Prosecutor in Mexico.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Naomi Roht-Arriaza
IRS990/Form990PartVIISectionAGrp/PersonNm1Ariel Dulitzky
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Roggensack
IRS990/Form990PartVIISectionAGrp/PersonNm3Walter Alban
IRS990/Form990PartVIISectionAGrp/PersonNm4Miguel Sarre Iguiniz
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Park
IRS990/Form990PartVIISectionAGrp/PersonNm6Katya Salazar
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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/OccupancyGrp/TotalAmt0115903
IRS990/OfficeExpensesGrp/FundraisingAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06893
IRS990/OfficeExpensesGrp/ProgramServicesAmt037633
IRS990/OfficeExpensesGrp/TotalAmt045868
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044062
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ProgramServicesAmt04897
IRS990/OtherExpensesGrp/TotalAmt07141
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316307
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IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06104
IRS990/PayrollTaxesGrp/ProgramServicesAmt039575
IRS990/PayrollTaxesGrp/TotalAmt046222
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021530
IRS990/PrincipalOfficerNm0Naomi Roht-Arriaza
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238913
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Human Rights & Extractive Industries: This program 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 2016 DPLF continued its efforts to disseminate standards and norms established by the Inter American Human Rights system related to human rights and extractive industries and extraterritoriality, and especially the responsibility of the home States of extractive corporations. This year the program published a Portuguese version of DPLF's Manual for Defending the Rights of Indigenous Peoples.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386996
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238913
IRS990/ProgSrvcAccomActy3Grp/Desc0Impunity/Transitional Justice: This program 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. In 2016, DPLF made a decision to focus on El Salvador in light of that country's Supreme Court declaring the 1993 Amnesty Law unconstitutional and the opportunities for justice this created. We also continued to support local colleagues in Mexico, with technical assistance and advocacy activities, in addressing the human rights and impunity crises. The program published two info-graphics on how to address impunity in El Salvador.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354363
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Strengthening the Inter American Human Rights System: This program monitors the OAS on human rights issues and carries out applied research, advocacy activities, and promotes informed dialogue amongst users of the OAS's IAHRS to promote continuation of the system's legacy and its relevance to current realities. In 2016, DPLF studied and promoted the use of international (UN, OAS and IAHRS) Ad Hoc mechanisms to address impunity and corruption in the Americas, such as the CICIG in Guatemala, GIEI in Mexico (Ayotzinapa case), and the MACCIH in Honduras. An English version of our 2015 book Challenges of the Inter American Human Rights System: New Times, Old Challenges was launched and we disseminated a number of info-graphics addressing civil society participation in and understanding of the MACCIH, international law and the fight against impunity, and the ideal profile for a new Executive Secretary of the IACHR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172249
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194215

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,013
Liabilities
$79,215
Net assets
$1,141,798
Revenue
$2,030,755
Expenses
$1,505,392
Net income
$525,363
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
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$2.03$1.51$0.53
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