Civic Intelligence

Reprieve Us

990 • Fiscal year 2015 • EIN 72-1514282

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

405 Lexington Ave FL 62New York, NY 10174-6303

(713) 540-2269

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,307

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

$334,556

No earlier filing loaded for comparison.

Net Assets

$320,011

No earlier filing loaded for comparison.

Liabilities

$14,545

No earlier filing loaded for comparison.

Revenue

$558,422

No earlier filing loaded for comparison.

Expenses

$422,893

No earlier filing loaded for comparison.

Net Income

$135,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $334,556Liabilities 2015: $14,545Net Assets 2015: $320,0112015Assets 2016: $607,078Liabilities 2016: $41,315Net Assets 2016: $565,7632016Assets 2018: $338,066Liabilities 2018: $2,761Net Assets 2018: $335,3052018Assets 2019: $503,293Liabilities 2019: $7,618Net Assets 2019: $495,6752019Assets 2020: $619,981Liabilities 2020: $180,603Net Assets 2020: $439,3782020Assets 2021: $741,746Liabilities 2021: $150,956Net Assets 2021: $590,7902021Assets 2024: $593,708Liabilities 2024: $98,253Net Assets 2024: $495,4552024

Highlighted filing

2015

Assets$334,556
Liabilities$14,545
Net Assets$320,011

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $558,422Expenses 2015: $422,893Net Income 2015: $135,5292015Revenue 2016: $693,601Expenses 2016: $447,849Net Income 2016: $245,7522016Revenue 2018: $481,140Expenses 2018: $484,593Net Income 2018: -$3,4532018Revenue 2019: $769,161Expenses 2019: $608,791Net Income 2019: $160,3702019Revenue 2020: $732,099Expenses 2020: $788,396Net Income 2020: -$56,2972020Revenue 2021: $1,101,556Expenses 2021: $950,144Net Income 2021: $151,4122021Revenue 2024: $812,177Expenses 2024: $883,428Net Income 2024: -$71,2512024

Highlighted filing

2015

Revenue$558,422
Expenses$422,893
Net Income$135,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$558,422
Mission and Program Overview

Mission

To operate a collective of lawyers, investigators and campaigners with an unfailing commitment to human rights and justice. Through legal action and public education, reprieve us fights for those who have suffered extreme human rights abuses at the hands of powerful governments.

Reprieve us helps people suffering extreme human rights abuses at the hands of powerful governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,782$304,640▲ $141,858
Accounts Receivable-$10,001-
Land, Buildings, and Equipment, Net$0$8,590▲ $8,590
Pledges and Grants Receivable-$6,454-
Prepaid Expenses and Deferred Charges-$4,871-
Total Assets$162,782$334,556▲ $171,774
Liabilities
Accounts Payable and Accrued Expenses-$14,545-
Total Liabilities$0$14,545▲ $14,545
Net Assets / Fund Balance
Unrestricted Net Assets$162,782$317,511▲ $154,729
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$162,782$320,011▲ $157,229
Total Liabilities and Net Assets / Fund Balance$162,782$334,556▲ $171,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,590$1,022$9,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE O'SHEAHead of Reprieve USFT$78,611$16,696$95,307

Board Members and Trustees

NameTitle
Eric LewisPresident
Eliot SpitzerVice President
Esther FeinDirector
Elliott MilsteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$558,422
Change in Net Assets
$135,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,053
Total Revenue per Audited Statements
$577,474
Total Revenue per Form 990
$558,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,209
Grants and Similar Amounts Paid$74,800
Other Expenses$51,884
Total Fundraising Expense$49,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,430$29,107$25,683$171,220
Current Officers, Directors, Trustees, and Key Employees$64,809$16,202$14,296$95,307
Foreign Grants$74,800--$74,800
Travel$25,302$3,781$2,471$31,554
Payroll Taxes$14,384$3,596$3,173$21,153
Other Employee Benefits$5,799$1,450$1,280$8,529
Fees for Services Accounting-$4,850-$4,850
All Other Expenses$2,125$1,046$1,595$4,766
Information Technology$2,047$512$452$3,011
Office Expenses$1,753$528$520$2,801
Other Expenses$1,426--$1,426
Insurance$795$199$175$1,169
Depreciation Depletion$590$148$130$868
Total Functional Expenses$311,699$61,419$49,775$422,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,945
Expenses per Audited Statements$422,892
Total Expenses per Form 990$422,892
Expenses Not Reported on Form 990$19,053
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,382

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
Europe (including Iceland & Greenland)Program ServicesCase and Program Planning and Strategy00$5,802
Middle East and North AfricaProgram ServicesClient Representation00$2,021
Central America and the CaribbeanProgram ServicesClient Representation00$1,945
South AmericaProgram ServicesClient Representation00$614
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
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
No
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 A, Line 2

Eric lewis and eliot spitzer have a family relationship.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is circulated to the members of the governing body for review before the return is filed with the irs.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

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
Reprieve US
EIN
72-1514282
Phone
7135402269
Address
405 LEXINGTON AVE FL 62, NEW YORK, NY 10174-6303

Signing Officer

Name
Eric Lewis
Title
President
Phone
7135402269
Signed
2016-11-14

Organization Details

Principal Officer
Eric Lewis
Formed
2003
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVENUE, NEW YORK, NY 10146
Preparer
Scott Haumersen CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Section 481(a) adjustment for change in overall method of accounting 21,700.

FORM 990, PART XII, LINE 1, CHANGE IN ACCOUNTING METHOD:

The organization changed its overall method of accounting from the cash basis of accounting to the accrual method of accounting.

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15802
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3614
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLIENT REPRESENTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CASE AND PROGRAM PLANNING AND STRATEGY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CLIENT REPRESENTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CLIENT REPRESENTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt074800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010382
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REPRIEVE US HAS ONLY GRANTED FUNDS TO ITS SISTER ORGANIZATION, REPRIEVE (UK), OUR PARTNER IN PROGRAMMING. AS WE ARE IN CONSTANT CONTACT WITH OUR LONDON COLLEAGUES AND COLLABORATE ON PROGRAMMING, PLANNING, AND FUNDRAISING, WE ARE FULLY FAMILIAR WITH THEIR WORK.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR EXPENDITURES IN THE REGIONS LISTED USING THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010382
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC LEWIS AND ELIOT SPITZER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS CIRCULATED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 481(A) ADJUSTMENT FOR CHANGE IN OVERALL METHOD OF ACCOUNTING 21,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1, CHANGE IN ACCOUNTING METHOD:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162782
IRS990/TotalAssetsEOYAmt0334556
IRS990/TotalAssetsGrp/BOYAmt0162782
IRS990/TotalAssetsGrp/EOYAmt0334556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558422
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014545
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320011
IRS990/TotalOtherCompensationAmt016696
IRS990/TotalProgramServiceExpensesAmt0311699
IRS990/TotalReportableCompFromOrgAmt078611
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02471
IRS990/TravelGrp/ManagementAndGeneralAmt03781
IRS990/TravelGrp/ProgramServicesAmt025302
IRS990/TravelGrp/TotalAmt031554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 LEXINGTON AVE FL 62
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0101746303
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REPRIEVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135402269
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPRIEVE US
ReturnHeader/Filer/BusinessNameControlTxt0REPR
ReturnHeader/Filer/EIN0721514282
ReturnHeader/Filer/PhoneNum07135402269
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 LEXINGTON AVE FL 62
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101746303

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