Civic Intelligence

Reprieve Us

990 • Fiscal year 2017 • EIN 72-1514282

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.REPRIEVE.ORG
405 Lexington Ave FL 62New York, NY 10174-6303

(646) 322-8671

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,015

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$350,353

Down $256,725 (-42%) from 2016

Net Assets

Down

$338,758

Down $227,005 (-40%) from 2016

Liabilities

Down

$11,595

Down $29,720 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$248,434

Down $445,167 (-64%) from 2016

Expenses

Up

$475,439

Up $27,590 (+6.2%) from 2016

Net Income

Down

-$227,005

Down $472,757 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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 2017: $350,353Liabilities 2017: $11,595Net Assets 2017: $338,7582017Assets 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

2017

Assets$350,353
Liabilities$11,595
Net Assets$338,758
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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 2017: $248,434Expenses 2017: $475,439Net Income 2017: -$227,0052017Revenue 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

2017

Revenue$248,434
Expenses$475,439
Net Income-$227,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$248,434
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 u.s. Provides legal and pastoral support to our clients, opposes capital punishment, and promotes the right to equal access to justice in the u.s. And worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,447$335,084▲ $2,637
Prepaid Expenses and Deferred Charges$4,001$13,010▲ $9,009
Land, Buildings, and Equipment, Net$5,386$2,213▼ $3,173
Pledges and Grants Receivable$265,244$46▼ $265,198
Total Assets$607,078$350,353▼ $256,725
Liabilities
Escrow Account Liability$32,536--
Accounts Payable and Accrued Expenses$8,779$11,595▲ $2,816
Total Liabilities$41,315$11,595▼ $29,720
Net Assets / Fund Balance
Unrestricted Net Assets$277,878$258,258▼ $19,620
Temporarily Rstr Net Assets$287,885$80,500▼ $207,385
Total Net Assets Fund Balance$565,763$338,758▼ $227,005
Total Liabilities and Net Assets / Fund Balance$607,078$350,353▼ $256,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,213$7,399$9,612
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
KATHERINE O'SHEAHead of Reprieve U.s.FT$51,015$51,015

Board Members and Trustees

NameTitle
Eric LewisPresident
Eliot SpitzerVice President
Andrew CelliDirector
Esther FeinDirector
Kim SkaggsDirector
Elliott MilsteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$240
All Other Contributions
$248,194
Change in Net Assets
$-227,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,852
Total Revenue per Audited Statements
$255,286
Total Revenue per Form 990
$248,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,351
Other Expenses$170,088
Total Fundraising Expense$58,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,664$39,662$16,851$159,177
Other Employee Benefits$48,955$17,719$12,042$78,716
Fees for Services Other$55,000-$6,243$61,243
Current Officers, Directors, Trustees, and Key Employees$28,058$7,652$15,305$51,015
Travel$43,065--$43,065
Fees for Services Accounting-$27,488-$27,488
Payroll Taxes$10,226$3,701$2,516$16,443
Occupancy$5,894$3,635$2,471$12,000
Information Technology$5,141$1,645$1,118$7,904
Other Expenses$7,192--$7,192
Office Expenses$2,851$1,999$1,558$6,408
Depreciation Depletion$1,974$714$485$3,173
Insurance$1,004$364$247$1,615
Total Functional Expenses$312,024$104,579$58,836$475,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,291
Expenses per Audited Statements$475,439
Total Expenses per Form 990$475,439
Expenses Not Reported on Form 990$6,852
Expenses Not Reported on Financial Statements$0
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 11B

“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
6463228671
Address
405 LEXINGTON AVE FL 62, NEW YORK, NY 10174-6303

Signing Officer

Name
Eric Lewis
Title
President
Phone
6463228671
Signed
2018-10-31

Organization Details

Principal Officer
Eric Lewis
Formed
2003
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 55,000. Management and general expenses 0. Fundraising expenses 6,243. Total expenses 61,243.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization was acting as a fiscal agent for another nonprofit organization with a similar mission and was holding funds for that organization.”

Raw XML Appendix389 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/SubstantialContributorsTotAmt0851816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931004
IRS990ScheduleA/TotalSupportAmt01931004
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06852
IRS990ScheduleD/DonatedServicesUseFcltsAmt06852
IRS990ScheduleD/EquipmentGrp/BookValueAmt02213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09612
IRS990ScheduleD/ExpensesNotReportedAmt06852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475439
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt06852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0248434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ACTING AS A FISCAL AGENT FOR ANOTHER NONPROFIT ORGANIZATION WITH A SIMILAR MISSION AND WAS HOLDING FUNDS FOR THAT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213
IRS990ScheduleD/TotalExpensesPerForm990Amt0475439
IRS990ScheduleD/TotalRevenuePerForm990Amt0248434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482291
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/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 55,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,243. TOTAL EXPENSES 61,243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0287885
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607078
IRS990/TotalAssetsEOYAmt0350353
IRS990/TotalAssetsGrp/BOYAmt0607078
IRS990/TotalAssetsGrp/EOYAmt0350353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248194
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041315
IRS990/TotalLiabilitiesEOYAmt011595
IRS990/TotalLiabilitiesGrp/BOYAmt041315
IRS990/TotalLiabilitiesGrp/EOYAmt011595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312024
IRS990/TotalReportableCompFromOrgAmt051015
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043065
IRS990/TravelGrp/TotalAmt043065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 LEXINGTON AVE FL 62
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0101746303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REPRIEVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463228671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPRIEVE US
ReturnHeader/Filer/BusinessNameControlTxt0REPR
ReturnHeader/Filer/EIN0721514282
ReturnHeader/Filer/PhoneNum06463228671
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 LEXINGTON AVE FL 62
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101746303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101690005
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02018-11-15T08:38:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,353
Liabilities
$11,595
Net assets
$338,758
Revenue
$248,434
Expenses
$475,439
Net income
-$227,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.50$0.81$0.88$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$1.10$0.95$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.44$0.73$0.79$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.77$0.61$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.25$0.48$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.69$0.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.56$0.42$0.14