Civic Intelligence

Disability Rights International Inc.

990 • Fiscal year 2016 • EIN 52-2035860

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.DRIADVOCACY.ORG

View Organization Page

1666 Connecticut Avenue NW No 325Washington, DC 20009

(202) 296-0800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

87th percentile

$171,995

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,334,749

Down $26,665 (-2.0%) from 2015

Net Assets

Down

$1,314,419

Down $10,164 (-0.8%) from 2015

Liabilities

Down

$20,330

Down $16,501 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Down

$1,055,422

Down $17,215 (-1.6%) from 2015

Expenses

Up

$1,065,586

Up $8,665 (+0.8%) from 2015

Net Income

Down

-$10,164

Down $25,880 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,178,417Liabilities 2011: $22,561Net Assets 2011: $1,155,8562011Assets 2012: $1,009,260Liabilities 2012: $25,786Net Assets 2012: $983,4742012Assets 2013: $951,988Liabilities 2013: $30,907Net Assets 2013: $921,0812013Assets 2014: $1,326,021Liabilities 2014: $17,154Net Assets 2014: $1,308,8672014Assets 2015: $1,361,414Liabilities 2015: $36,831Net Assets 2015: $1,324,5832015Assets 2016: $1,334,749Liabilities 2016: $20,330Net Assets 2016: $1,314,4192016Assets 2017: $1,120,714Liabilities 2017: $26,770Net Assets 2017: $1,093,9442017Assets 2018: $1,244,398Liabilities 2018: $31,428Net Assets 2018: $1,212,9702018Assets 2019: $918,795Liabilities 2019: $53,345Net Assets 2019: $865,4502019Assets 2020: $1,147,000Liabilities 2020: $44,164Net Assets 2020: $1,102,8362020Assets 2021: $861,682Liabilities 2021: $40,778Net Assets 2021: $820,9042021Assets 2022: $1,780,533Liabilities 2022: $372,292Net Assets 2022: $1,408,2412022Assets 2023: $1,071,268Liabilities 2023: $281,188Net Assets 2023: $790,0802023Assets 2024: $1,200,510Liabilities 2024: $230,594Net Assets 2024: $969,9162024

Highlighted filing

2016

Assets$1,334,749
Liabilities$20,330
Net Assets$1,314,419
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,534Expenses 2011: $926,121Net Income 2011: $325,4132011Revenue 2012: $709,109Expenses 2012: $881,491Net Income 2012: -$172,3822012Revenue 2013: $849,722Expenses 2013: $912,115Net Income 2013: -$62,3932013Revenue 2014: $1,343,385Expenses 2014: $955,599Net Income 2014: $387,7862014Revenue 2015: $1,072,637Expenses 2015: $1,056,921Net Income 2015: $15,7162015Revenue 2016: $1,055,422Expenses 2016: $1,065,586Net Income 2016: -$10,1642016Revenue 2017: $754,781Expenses 2017: $975,256Net Income 2017: -$220,4752017Revenue 2018: $1,128,980Expenses 2018: $1,009,954Net Income 2018: $119,0262018Revenue 2019: $779,760Expenses 2019: $1,127,280Net Income 2019: -$347,5202019Revenue 2020: $1,175,136Expenses 2020: $937,750Net Income 2020: $237,3862020Revenue 2021: $634,152Expenses 2021: $916,084Net Income 2021: -$281,9322021Revenue 2022: $1,750,834Expenses 2022: $1,163,497Net Income 2022: $587,3372022Revenue 2023: $544,782Expenses 2023: $1,162,943Net Income 2023: -$618,1612023Revenue 2024: $1,175,411Expenses 2024: $995,575Net Income 2024: $179,8362024

Highlighted filing

2016

Revenue$1,055,422
Expenses$1,065,586
Net Income-$10,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,055,422
Mission and Program Overview

Mission

Disability rights international (dri) is dedicated to promoting human rights and full participation in society of people with disabilities worldwide.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$870,938$1,161,472▲ $290,534
Pledges and Grants Receivable$346,209$139,210▼ $206,999
Prepaid Expenses and Deferred Charges$30,192$19,893▼ $10,299
Accounts Receivable$103,643$4,956▼ $98,687
Land, Buildings, and Equipment, Net$3,509$2,245▼ $1,264
Cash and Non-Interest-Bearing Accounts$90$140▲ $50
Total Assets$1,361,414$1,334,749▼ $26,665
Other Assets Total$6,833$6,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,831$20,330▼ $16,501
Total Liabilities$36,831$20,330▼ $16,501
Net Assets / Fund Balance
Temporarily Rstr Net Assets$790,989$784,024▼ $6,965
Unrestricted Net Assets$533,594$530,395▼ $3,199
Total Net Assets Fund Balance$1,324,583$1,314,419▼ $10,164
Total Liabilities and Net Assets / Fund Balance$1,361,414$1,334,749▼ $26,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,245$36,764$39,009
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RosenthalExecutive DirectorFT$127,793$44,202$171,995
Laurie AhernPresidentFT$124,500$15,633$140,133

Board Members and Trustees

NameTitle
John HeffernanChair
Adam CraftonBoard Member
Alex ArriagaBoard Member
John BradshawBoard Member
Kathy RyanBoard Member
Renee GardnerBoard Member
Stephanie OrtolevaBoard Member
Holly BurkhalterSecretary
Ilene F CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,950
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$0
All Other Contributions
$909,129
Change in Net Assets
$-10,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,055,422
Total Revenue per Form 990
$1,055,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,300
Other Expenses$479,710
Total Fundraising Expense$141,229
Grants and Similar Amounts Paid$87,426
Professional Fundraising Fees$2,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,885$41,341$47,902$312,128
Fees for Services Other$94,247$18,264$48,615$161,126
Other Salaries and Wages$41,017$83,302$7,151$131,470
Travel$105,340$4,026$8,000$117,366
Occupancy$3,123$101,274-$104,397
Foreign Grants$87,426--$87,426
Payroll Taxes$14,160$7,520$2,970$24,650
Other Employee Benefits$5,835$12,287$1,643$19,765
Office Expenses$3,122$15,039$1,601$19,762
Fees for Services Accounting$322$16,778-$17,100
Information Technology$45$14,283$437$14,765
Conferences and Meetings$9,559$3,013$846$13,418
Insurance-$10,324-$10,324
Pension Plan Contributions$1,201$6,968$118$8,287
All Other Expenses$868$2,982$540$4,390
Depreciation Depletion-$3,219-$3,219
Other Expenses$450$2,459$19,256$2,909
Fees for Services Professional Fundraising--$2,150$2,150
Fees for Services Legal-$150-$150
Total Functional Expenses$756,156$168,201$141,229$1,065,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,586
Total Expenses per Audited Statements$1,065,586
Total Expenses per Form 990$1,065,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
3
Spending
$594,178

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesCapacity Building and Advocacy to Protect the Rights of People With Disabilities in Ukraine & Georgia01$293,364
North AmericaProgram ServicesCapacity Building and Advocacy to Protect the Rights of People With Disabilities in Mexico12$174,175
Russia and Neighboring StatesGrants to Recipients Located in RegionCapacity Building and Advocacy to Protect the Rights of People With Disabilities in Serbia & Turkey.00$62,486
Central America and the CaribbeanProgram ServicesCapacity Building and Advocacy to Protect the Rights of People With Disabilities in Guatemala00$29,811
EuropeGrants to Recipients Located in Region-00$24,940
EuropeProgram Service Activities-00$9,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric RosenthalFamily Member of OfficerEric Rosenthal and Laurie Ahern Both Receive Compensation From the Organization for Their Roles of Executive Director and President Respectively.No$171,995
Laurie AhernFamily Member of OfficerEric Rosenthal and Laurie Ahern Both Receive Compensation From the Organization for Their Roles of Executive Director and President Respectively.No$140,133
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
Yes
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

“Eric rosenthal, dri's executive director, and laurie ahern, dri's president, have a family relationship.”

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

“The tax return was prepared by the outside accountants and reviewed by senior management. The draft 990 was provided to the audit committee for review and comment. A final copy of 990 was emailed to the entire board before it was filed with irs.”

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

“Board members, officers and key employees are required to sign an annual affirmation of service, which requires a conflict of interest disclosure update. Per dri's conflict of interest policy, "in the event of board discussion and decision which affects the strategy, position, perspective, or approach of dri toward a specific agency or organization of which a board member (or immediate relative of the board member) is an employee, officer or director, the board member indicates a conflict situation and refrains from debating or voting on the issue".”

Form 990, Part VI, Section B, Line 15

“The board prepares a written performance evaluation following a receipt of a report of completion of major objectives for the year. The board accepts both verbal and written responses by the president and executive director. Following that discussion, the evaluation is finalized and shared with the president and executive director along with any recommendations of the board. Salaries are set by the board by reviewing prevailing salaries for comparable positions in nonprofit organizations of similar size in the locale, as well as in consideration of the financial condition of the organization and the performance of the president and executive director. The process is documented in board minutes. The last review process took place in december 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights International Inc
EIN
52-2035860
Phone
2022960800
Address
1666 CONNECTICUT AVENUE NW NO 325, WASHINGTON, DC 20009

Signing Officer

Name
Eric Rosenthal
Title
Executive Director
Phone
2022960800
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rosenthal
Formed
1997
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants - americas: program service expenses 56,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,600. Organizational development: program service expenses 0. Management and general expenses 18,264. Fundraising expenses 48,615. Total expenses 66,879. Program consultants - europe & turkey: program service expenses 37,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,647.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, dri has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0145821
IRS990/GrantAmt087426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01055422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0437
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014283
IRS990/InformationTechnologyGrp/ProgramServicesAmt045
IRS990/InformationTechnologyGrp/TotalAmt014765
IRS990/InsuranceGrp/ManagementAndGeneralAmt010324
IRS990/InsuranceGrp/TotalAmt010324
IRS990/InvestmentIncomeGrp/ExclusionAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245
IRS990/LandBldgEquipCostOrOtherBssAmt039009
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISABILITY RIGHTS INTERNATIONAL (DRI) IS DEDICATED TO PROMOTING HUMAN RIGHTS AND FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01324583
IRS990/NetAssetsOrFundBalancesEOYAmt01314419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101274
IRS990/OccupancyGrp/ProgramServicesAmt03123
IRS990/OccupancyGrp/TotalAmt0104397
IRS990/OfficeExpensesGrp/FundraisingAmt01601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015039
IRS990/OfficeExpensesGrp/ProgramServicesAmt03122
IRS990/OfficeExpensesGrp/TotalAmt019762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06833
IRS990/OtherAssetsTotalGrp/EOYAmt06833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019765
IRS990/OtherExpensesGrp/Desc0ALLOCATED OVERHEAD EXP.
IRS990/OtherExpensesGrp/Desc1EXCHANGE RATE CONV.
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt019256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-178464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22459
IRS990/OtherExpensesGrp/ProgramServicesAmt0159208
IRS990/OtherExpensesGrp/ProgramServicesAmt17348
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt17348
IRS990/OtherExpensesGrp/TotalAmt23436
IRS990/OtherExpensesGrp/TotalAmt32909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07520
IRS990/PayrollTaxesGrp/ProgramServicesAmt014160
IRS990/PayrollTaxesGrp/TotalAmt024650
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01201
IRS990/PensionPlanContributionsGrp/TotalAmt08287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019893
IRS990/PrincipalOfficerNm0ERIC ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICAS: DRI'S AMERICAS PROGRAMS BRING ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN THE AMERICAS, SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE REGION, AND ENGAGE IN POLICY ADVOCACY ON A REGIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH INTELLECTUAL AND PSYCHOSOCIAL DISABILITIES.THROUGH THE AMERICAS PROGRAMS, DRI COLLABORATES WITH LOCAL ORGANIZATIONS TO:- EXPOSE ABUSES AGAINST PEOPLE WITH DISABILITIES; - MAKE RECOMMENDATIONS FOR MENTAL HEALTH REFORM; - EDUCATE POLICY MAKER; - HELP TRAIN AND SUPPORT NEW ORGANIZATIONS RUN BY PEOPLE WITH DISABILITIES AND THEIR FAMILIES; - WORK WITH ESTABLISHED, MAINSTREAM HUMAN RIGHTS ORGANIZATIONS TO PROMOTE THE INCLUSION OF DISABILITY RIGHTS INTO THEIR CORE ADVOCACY AGENDAS; - WORK THROUGH THE INTER-AMERICAN HUMAN RIGHTS SYSTEM OF THE ORGANIZATION OF AMERICAN STATES TO BRING ABOUT LEGAL RECOGNITION AND ENFORCEMENT OF THE RIGHTS OF PEOPLE WITH DISABILITIES. CURRENT COUNTRY PROJECTS IN LATIN AMERICA:MEXICO AND GUATEMALA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203986
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY ADVOCACY: DISABILITY RIGHTS INTERNATIONAL IS COMMITTED TO STRENGTHENING THE WORLDWIDE MOVEMENT OF ACTIVISTS SEEKING SUPPORT FOR THE UNITED NATIONS CONVENTION ON THE RIGHTS OF PERSONS WITH DISABILITIES (CRPD) IN THEIR OWN COUNTRIES. DRI CONTINUES TO BRING MOMENTUM TO THE CRPD, DOCUMENT ABUSES IN COUNTRIES THROUGHOUT THE WORLD, FILE CASES WITH HUMAN RIGHTS OVERSIGHT BODIES, AND PRESSURE COUNTRIES FOR REFORM THROUGH POLITICAL AND ECONOMIC LEVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITED STATES: DRI'S U.S. PROGRAM BRINGS ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN THE UNITED STATES, SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE COUNTRY, AND ENGAGE IN POLICY ADVOCACY ON A NATIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110309
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0419726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015716
IRS990/PYSalariesCompEmpBnftPaidAmt0521188
IRS990/PYTotalExpensesAmt01056921
IRS990/PYTotalProfFndrsngExpnsAmt05698
IRS990/PYTotalRevenueAmt01072637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05028522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67910
IRS990ScheduleA/PublicSupportPY170Pct00.58690
IRS990ScheduleA/PublicSupportTotal170Amt03416466
IRS990ScheduleA/SubstantialContributorsTotAmt01612056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01342917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05028522
IRS990ScheduleA/TotalSupportAmt05030536
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/EquipmentGrp/BookValueAmt02245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01055422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2016, DRI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245
IRS990ScheduleD/TotalExpensesPerForm990Amt01065586
IRS990ScheduleD/TotalRevenuePerForm990Amt01055422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0174175
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129811
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2293364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt362486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt424940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt59402
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN UKRAINE & GEORGIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN SERBIA & TURKEY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,334,749
Liabilities
$20,330
Net assets
$1,314,419
Revenue
$1,055,422
Expenses
$1,065,586
Net income
-$10,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$1.18$1.00$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.28$0.79$0.54$1.16$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.37$1.41$1.75$1.16$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.63$0.92$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.10$1.18$0.94$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.78$1.13$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.13$1.01$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.75$0.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.07$1.06$0.02
2014Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$1.34$0.96$0.39
2013Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.85$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.71$0.88$0.17
2011Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$1.25$0.93$0.33