Civic Intelligence

Consensus Building Institute Inc.

990 • Fiscal year 2012 • EIN 04-3186073

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.CBUILDING.ORG

View Organization Page

238 Main Street Suite 40002142
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,174,006

Up $245,445 (+13%) from 2011

Net Assets

Up

$1,882,165

Up $162,320 (+9.4%) from 2011

Liabilities

Up

$291,841

Up $83,125 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,361,042

Up $136,456 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $1,928,561Liabilities 2011: $208,716Net Assets 2011: $1,719,8452011Assets 2012: $2,174,006Liabilities 2012: $291,841Net Assets 2012: $1,882,1652012Assets 2013: $2,502,307Liabilities 2013: $176,247Net Assets 2013: $2,326,0602013Assets 2014: $2,605,688Liabilities 2014: $309,102Net Assets 2014: $2,296,5862014Assets 2015: $2,845,179Liabilities 2015: $486,299Net Assets 2015: $2,358,8802015Assets 2016: $3,172,498Liabilities 2016: $653,654Net Assets 2016: $2,518,8442016Assets 2017: $3,613,998Liabilities 2017: $875,000Net Assets 2017: $2,738,9982017Assets 2018: $4,137,407Liabilities 2018: $1,151,772Net Assets 2018: $2,985,6352018Assets 2019: $3,869,436Liabilities 2019: $455,293Net Assets 2019: $3,414,1432019Assets 2020: $5,150,564Liabilities 2020: $935,584Net Assets 2020: $4,214,9802020Assets 2021: $9,333,296Liabilities 2021: $2,903,148Net Assets 2021: $6,430,1482021Assets 2022: $8,605,791Liabilities 2022: $2,172,588Net Assets 2022: $6,433,2032022Assets 2023: $9,472,477Liabilities 2023: $2,311,832Net Assets 2023: $7,160,6452023Assets 2024: $9,810,304Liabilities 2024: $1,656,598Net Assets 2024: $8,153,7062024

Highlighted filing

2012

Assets$2,174,006
Liabilities$291,841
Net Assets$1,882,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,473,876Expenses 2011: $3,224,586Net Income 2011: $249,2902011Expenses 2012: $3,361,0422012Revenue 2013: $4,067,573Expenses 2013: $3,698,566Net Income 2013: $369,0072013Revenue 2014: $4,073,389Expenses 2014: $4,146,196Net Income 2014: -$72,8072014Revenue 2015: $4,245,478Expenses 2015: $4,165,443Net Income 2015: $80,0352015Revenue 2016: $4,621,937Expenses 2016: $4,508,737Net Income 2016: $113,2002016Revenue 2017: $5,191,545Expenses 2017: $5,079,726Net Income 2017: $111,8192017Revenue 2018: $5,798,402Expenses 2018: $5,536,579Net Income 2018: $261,8232018Revenue 2019: $5,553,262Expenses 2019: $5,303,719Net Income 2019: $249,5432019Revenue 2020: $6,061,387Expenses 2020: $5,400,420Net Income 2020: $660,9672020Revenue 2021: $7,559,086Expenses 2021: $5,699,288Net Income 2021: $1,859,7982021Revenue 2022: $6,746,393Expenses 2022: $6,511,218Net Income 2022: $235,1752022Revenue 2023: $7,301,998Expenses 2023: $6,891,266Net Income 2023: $410,7322023Revenue 2024: $7,543,189Expenses 2024: $6,824,233Net Income 2024: $718,9562024

Highlighted filing

2012

Revenue-
Expenses$3,361,042
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,479,088
Mission and Program Overview

Mission

Empowering diverse organizations around the world to negotiate and collaborate more effectively using our mutual gains approach.

Major Activities

Activity 2
International development- participation, empowerment, partnership, collaboration - all are core commitments for international development institutions. Meeting these commitments with increasingly sophisticated, interconnected and vocal stakeholders is a core challenge for development leaders. New strategies and practices for stakeholder engagement are emerging at every level, from on-line dialogue on global standard-setting to community voice in project governance.cbi is recognized across the globe for its thought and practice leadership in stakeholder assessment, collaborative process design, facilitation, conflict resolution, and organizational capacity building. We combine process expertise with a deep substantive knowledge on a wide range of international development issues.
Activity 3
Commercial agreements- cbi's trainers, coaches and advisors bring nearly two decades of experience working with leading organizations to improve negotiation outcomes, using our mutual gains approach and the principles for building organizational capabilities outlined in our acclaimed book, built to win: creating a world-class negotiating organization.
Filing and Contact Details

Filer

EIN
04-3186073
Raw XML AppendixShowing 400 of 720 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/Activity2/Description0INTERNATIONAL DEVELOPMENT- PARTICIPATION, EMPOWERMENT, PARTNERSHIP, COLLABORATION - ALL ARE CORE COMMITMENTS FOR INTERNATIONAL DEVELOPMENT INSTITUTIONS. MEETING THESE COMMITMENTS WITH INCREASINGLY SOPHISTICATED, INTERCONNECTED AND VOCAL STAKEHOLDERS IS A CORE CHALLENGE FOR DEVELOPMENT LEADERS. NEW STRATEGIES AND PRACTICES FOR STAKEHOLDER ENGAGEMENT ARE EMERGING AT EVERY LEVEL, FROM ON-LINE DIALOGUE ON GLOBAL STANDARD-SETTING TO COMMUNITY VOICE IN PROJECT GOVERNANCE.CBI IS RECOGNIZED ACROSS THE GLOBE FOR ITS THOUGHT AND PRACTICE LEADERSHIP IN STAKEHOLDER ASSESSMENT, COLLABORATIVE PROCESS DESIGN, FACILITATION, CONFLICT RESOLUTION, AND ORGANIZATIONAL CAPACITY BUILDING. WE COMBINE PROCESS EXPERTISE WITH A DEEP SUBSTANTIVE KNOWLEDGE ON A WIDE RANGE OF INTERNATIONAL DEVELOPMENT ISSUES.
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IRS990/Description0ENERGY, ENVIRONMENT LAND USE- BUILT AND NATURAL ENVIRONMENTS ARE DYNAMIC AND OFTEN CONTESTED SPACES. THE MANAGERIAL CHALLENGES RELATING TO NATURAL RESOURCES AND SUSTAINABILITY ARE AS COMPLEX AND CHANGEABLE AS THE ENVIRONMENT ITSELF. COMMUNITIES AND BUSINESSES FACE MANY CRITICAL DECISIONS AROUND ENERGY AND NEW TECHNOLOGY ISSUES, RESOURCE EXTRACTION AND MANAGEMENT, AND LAND USE AND DEVELOPMENT. IN TODAY'S ENGAGEMENTS, STAKEHOLDERS DEMAND MORE PARTICIPATION AND AN ACTIVE DECISION-MAKING ROLE. CBI HELPS STAKEHOLDERS FIND WAYS FORWARD AMONG SOCIAL, POLITICAL, ECONOMIC, ENVIRONMENTAL, HEALTH, AND OTHER CONCERNS, USING OUR MUTUAL GAINS APPROACH.
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IRS990/NetAssetsOrFundBalancesBOY01719845
IRS990/NetAssetsOrFundBalancesEOY01882165
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral066172
IRS990/Occupancy/ProgramServices0154404
IRS990/Occupancy/Total0220576
IRS990/OfficeExpenses/ManagementAndGeneral019852
IRS990/OfficeExpenses/ProgramServices070268
IRS990/OfficeExpenses/Total090120
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY092495
IRS990/OtherAssetsTotal/EOY019243
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030132
IRS990/OtherEmployeeBenefits/ProgramServices074717
IRS990/OtherEmployeeBenefits/Total0104849
IRS990/OtherExpensePriorYear01353008
IRS990/OtherExpensesCurrentYear01577470
IRS990/OtherExpenses/Description0PROJECT DEVELOPMENT
IRS990/OtherExpenses/Description1DEFERRED TAX EXPENSE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3BOARD EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral013190
IRS990/OtherExpenses/ManagementAndGeneral16460
IRS990/OtherExpenses/ManagementAndGeneral24882
IRS990/OtherExpenses/ProgramServices0258727
IRS990/OtherExpenses/ProgramServices135
IRS990/OtherExpenses/Total0258727
IRS990/OtherExpenses/Total113190
IRS990/OtherExpenses/Total26495
IRS990/OtherExpenses/Total34882
IRS990/OtherLiabilities/BOY016900
IRS990/OtherLiabilities/EOY08464
IRS990/OtherNotesLoansReceivableNet/EOY020189
IRS990/OtherRevenueCurrentYear058774
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03515
IRS990/OtherRevenueMisc/TotalRevenueColumn03515
IRS990/OtherRevenuePriorYear01333
IRS990/OtherSalariesAndWages/ManagementAndGeneral0308601
IRS990/OtherSalariesAndWages/ProgramServices0747168
IRS990/OtherSalariesAndWages/Total01055769
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral034047
IRS990/PayrollTaxes/ProgramServices084028
IRS990/PayrollTaxes/Total0118075
IRS990/PensionPlanContributions/ManagementAndGeneral04488
IRS990/PensionPlanContributions/ProgramServices015750
IRS990/PensionPlanContributions/Total020238
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenueCY03309357
IRS990/ProgramServiceRevenue/Description0CONTRACT FEES
IRS990/ProgramServiceRevenue/Description1TRAINING AND EDUCATION
IRS990/ProgramServiceRevenuePriorYear03357424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01760378
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1679659
IRS990/ProgramServiceRevenue/TotalRevenueColumn02403613
IRS990/ProgramServiceRevenue/TotalRevenueColumn1905744
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0643235
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1226085
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0118046
IRS990/ReconciliationUnrealizedInvest044274
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
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IRS990/Revenue01343689

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,174,006
Liabilities
$291,841
Net assets
$1,882,165
Revenue
-
Expenses
$3,361,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.66$8.15$7.54$6.82$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.47$2.31$7.16$7.30$6.89$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.17$6.43$6.75$6.51$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.33$2.90$6.43$7.56$5.70$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.94$4.21$6.06$5.40$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.46$3.41$5.55$5.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.14$1.15$2.99$5.80$5.54$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.88$2.74$5.19$5.08$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.65$2.52$4.62$4.51$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.49$2.36$4.25$4.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$4.07$4.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.33$4.07$3.70$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.29$1.88$3.36
2011Summary only. Only limited summary data is available for this year.$1.93$0.21$1.72$3.47$3.22$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits