Civic Intelligence

North Korea Human Rights Watch

EIN 83-1713402 • 501(c)3 • Solon, OH

Pub. 78 Eligible990-N Coverage

Profile

The mission of north korea human rights watch is to assist the people of north korea through programs that are exclusively for eductional or charitable purposes within the meaning of section 501(c)(3)of the internal revenue code.

31320 Solon Road Suite 19Solon, OH 44139

nkhrw.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.56x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,870

Down $2,372 (-23%) from 2022

Liabilities

Up

$51,604

Up $3,732 (+7.8%) from 2022

Net Assets

Down

-$43,734

Down $6,104 (-16%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Down

$365,913

Down $23,370 (-6.0%) from 2022

Expenses

Down

$372,017

Down $627 (-0.2%) from 2022

Net Income

Down

-$6,104

Down $22,743 (-137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2021: $3,911Liabilities 2021: $58,180Net Assets 2021: -$54,2692021Assets 2022: $10,242Liabilities 2022: $47,872Net Assets 2022: -$37,6302022Assets 2023: $7,870Liabilities 2023: $51,604Net Assets 2023: -$43,7342023

Highlighted filing

2023

Assets$7,870
Liabilities$51,604
Net Assets-$43,734
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $272,064Expenses 2021: $290,178Net Income 2021: -$18,1142021Revenue 2022: $389,283Expenses 2022: $372,644Net Income 2022: $16,6392022Revenue 2023: $365,913Expenses 2023: $372,017Net Income 2023: -$6,1042023

Highlighted filing

2023

Revenue$365,913
Expenses$372,017
Net Income-$6,104
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,870
Liabilities
$51,604
Net assets
-$43,734
Revenue
$365,913
Expenses
$372,017
Net income
-$6,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.52$0.44$3.66$3.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.48$0.38$3.89$3.73$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.58$0.54$2.72$2.90$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$365,913
Mission and Program Overview

Mission

The mission of north korea human rights watch is to assist the people of north korea through programs that are exclusively for eductional or charitable purposes within the meaning of section 501(c)(3)of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,242$7,932▼ $2,310
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Rtn Earn Endowment Incm Other Fnds$-37,730$-43,834▼ $6,104
Total Assets$10,242$7,870▼ $2,372
Other Assets Total-$-62-
Liabilities
Unsecured Notes Loans Payable$45,152$43,965▼ $1,187
Accounts Payable and Accrued Expenses$2,720$7,639▲ $4,919
Total Liabilities$47,872$51,604▲ $3,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,630$-43,734▼ $6,104
Total Liabilities and Net Assets / Fund Balance$10,242$7,870▼ $2,372
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seung Woo KangProgram DireFT$80,000$80,000
David B MalikChief OperatFT$30,000$30,000
James KelmanChairPT$24,000$24,000
Robert S HallidayChief Finan.-$16,619$16,619

Board Members and Trustees

NameTitle
Bryan PortDirector
Jieun BaekDirector
Skip VincenzoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$365,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,925
Change in Net Assets
$-6,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,528
Salaries, Compensation, and Employee Benefits$142,489
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$3,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$111,804$19,200$2,996$134,000
Advertising$101,993--$101,993
Fees for Services Other$36,015$25,736-$61,751
Grants to Domestic Individuals$22,000--$22,000
Fees for Services Accounting-$17,619-$17,619
Travel$13,821$2,570-$16,391
Payroll Taxes$7,084$1,216$189$8,489
Office Expenses-$3,923-$3,923
Foreign Grants$3,000--$3,000
Fees for Services Legal-$2,851-$2,851
Total Functional Expenses$295,717$73,115$3,185$372,017
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Government documents and finanial statements are availabvle on request.”

Filing and Contact Details

Filer

Filer Name
North Korea Human Rights Watch
EIN
83-1713402
Phone
4407298260
Address
31320 SOLON ROAD SUITE 19, SOLON, OH 44139

Signing Officer

Name
David B Malik
Title
Chief Operat. Office
Phone
4405787353
Signed
2024-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Malik
Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Halliday Tax & Accounting LLC
Address
31320 SOLON ROAD SUITE 19, SOLON, OH 44139
Preparer
Robert S Halliday
Phone
4405787353
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of north korea human rights watch is to assist the people of north korea through programs that are exclusively for eductional or charitable purposes within the meaning of section 501(c)(3)of the internal revenue code.”

Form 990, Page 2, Part III, Line 4D

“Program services: the development of age appropriate educational content in”

Form 990, Part IX, Line 11G

“Contract services 6,000 24,236 0 content development 1,050 0 0 field operations 28,965 0 0 t.a.peters korea 0 1,500 0 total 36,015 25,736 0”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NORTH KOREA HUMAN RIGHTS WATCH IS TO ASSIST THE PEOPLE OF NORTH KOREA THROUGH PROGRAMS THAT ARE EXCLUSIVELY FOR EDUCTIONAL OR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES: THE DEVELOPMENT OF AGE APPROPRIATE EDUCATIONAL CONTENT IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS AND FINANIAL STATEMENTS ARE AVAILABVLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 6,000 24,236 0 CONTENT DEVELOPMENT 1,050 0 0 FIELD OPERATIONS 28,965 0 0 T.A.PETERS KOREA 0 1,500 0 TOTAL 36,015 25,736 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalLiabilitiesEOYAmt051604
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43734
IRS990/TotalOtherProgSrvcExpenseAmt0238797
IRS990/TotalOtherProgSrvcGrantAmt025000
IRS990/TotalProgramServiceExpensesAmt0295717
IRS990/TotalReportableCompFromOrgAmt0150619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07870
IRS990/TravelGrp/ManagementAndGeneralAmt02570
IRS990/TravelGrp/ProgramServicesAmt013821
IRS990/TravelGrp/TotalAmt016391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045152
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IRS990/USAddress/AddressLine1Txt031320 SOLON ROAD SUITE 19
IRS990/USAddress/CityNm0SOLON
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IRS990/USAddress/ZIPCd044139
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NKHRW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B MALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERAT. OFFICE
ReturnHeader/BusinessOfficerGrp/PhoneNum04405787353
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH KOREA HUMAN RIGHTS WATCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAVID B MALIK
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0831713402
ReturnHeader/Filer/PhoneNum04407298260
ReturnHeader/Filer/USAddress/AddressLine1Txt031320 SOLON ROAD SUITE 19
ReturnHeader/Filer/USAddress/CityNm0SOLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921359074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLIDAY TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031320 SOLON ROAD SUITE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum04405787353
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S HALLIDAY
ReturnHeader/ReturnTs02024-05-15T15:59:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALIK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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