Civic Intelligence

Consensus Building Institute Inc.

990 • Fiscal year 2014 • EIN 04-3186073

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

238 Main Street Suite 400Cambridge, MA 02142

(617) 492-1414

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$184,699

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,605,688

Up $103,381 (+4.1%) from 2013

Net Assets

Down

$2,296,586

Down $29,474 (-1.3%) from 2013

Liabilities

Up

$309,102

Up $132,855 (+75%) from 2013

Revenue

Up

$4,073,389

Up $5,816 (+0.1%) from 2013

Expenses

Up

$4,146,196

Up $447,630 (+12%) from 2013

Net Income

Down

-$72,807

Down $441,814 (-120%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,605,688
Liabilities$309,102
Net Assets$2,296,586

Operations Trend

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

2014

Revenue$4,073,389
Expenses$4,146,196
Net Income-$72,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$4,073,389
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$967,187$942,001▼ $25,186
Accounts Receivable$732,758$883,854▲ $151,096
Savings and Temporary Cash Investments$405,309$365,936▼ $39,373
Cash and Non-Interest-Bearing Accounts$219,043$270,681▲ $51,638
Prepaid Expenses and Deferred Charges$49,665$81,640▲ $31,975
Land, Buildings, and Equipment, Net$94,997$50,675▼ $44,322
Other Notes and Loans Receivable, Net$21,089$10,901▼ $10,188
Total Assets$2,502,307$2,605,688▲ $103,381
Other Assets Total$12,259$0▼ $12,259
Liabilities
Accounts Payable and Accrued Expenses$158,826$231,355▲ $72,529
Deferred Revenue$14,291$77,279▲ $62,988
Other Liabilities$3,130$468▼ $2,662
Total Liabilities$176,247$309,102▲ $132,855
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,164$2,233,356▲ $164,192
Temporarily Rstr Net Assets$256,896$63,230▼ $193,666
Total Net Assets Fund Balance$2,326,060$2,296,586▼ $29,474
Total Liabilities and Net Assets / Fund Balance$2,502,307$2,605,688▲ $103,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,969$151,667$193,636
Other Land Buildings$8,706$69,529$78,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FieldManaging DirectorFT$166,120$18,579$184,699
Bennett BrooksSenior MediatorFT$161,506$9,663$171,169
David FairmanManaging Director, ClerkFT$161,326$8,642$169,968
Catherine MorrisSenior MediatorFT$133,764$16,170$149,934
Edward MinorChief Operating OfficerFT$134,234$9,412$143,646
Merrick HobenSenior AssociateFT$131,002$6,082$137,084
Stacie SmithSenior AssociateFT$103,881$17,752$121,633
Lawrence E SusskindFounderPT$74,450-$74,450

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Massachusetts Institute Of TechnologyServices For InternsCASHIERS OFFICE 600 TECHNOLOGY SQ, Cambridge, MA 02139, Ni$140,492
New Nigeria FoundationProject Consultant-$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,949,593
Investment Income
$12,595
Other Revenue
$111,201
Change in Net Assets
$-72,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,073,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,333
Total Revenue per Audited Statements
$4,116,722
Total Revenue per Form 990
$4,073,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,692
Other Expenses$1,734,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,692$324,091-$1,581,783
Fees for Services Other$626,025$11,965-$637,990
Current Officers, Directors, Trustees, and Key Employees$382,222$148,496-$530,718
Travel$342,336--$342,336
Occupancy$169,582$72,678-$242,260
Payroll Taxes$106,473$33,195-$139,668
Other Employee Benefits$97,737$34,448-$132,185
Office Expenses$66,307$26,541-$92,848
Conferences and Meetings$57,704$4,728-$62,432
Depreciation Depletion$41,595$17,827-$59,422
Insurance$22,964$6,994-$29,958
Pension Plan Contributions$22,488$4,850-$27,338
Fees for Services Accounting-$24,676-$24,676
All Other Expenses$188$23,886-$24,074
Other Expenses$4,872$10,709-$15,581
Royalties$10,876--$10,876
Information Technology-$6,249-$6,249
Fees for Services Legal-$5,981-$5,981
Advertising$1,448$525-$1,973
Interest-$182-$182
Total Functional Expenses$3,246,375$899,821$0$4,146,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,146,196
Total Expenses per Audited Statements$4,146,196
Total Expenses per Form 990$4,146,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$845,008

International Compliance

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
EuropeServicesFacilitation/training/presentation00$403,250
AfricaServicesFacilitation/training00$153,024
South AmericaServicesFacilitation/training11$140,319
AsiaServicesFacilitation/training/research00$86,718
Latin AmericaServicesFacilitation/training00$46,189
CanadaServicesTraining00$15,508
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$468
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
No
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

Board members michael lewis and linda singer are husband and wife.

Form 990, Part VI, Section B, Line 11

The 990 is first reviewed by the audit committee of the board. Subsequent to their review, the 990 is distributed to the full board for further review, comments, and approval prior to filing.

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

All employees and board members are required to complete and sign a conflict and interest disclosure form annually. Any conflicts of interest are reviewed before the board of directors.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation for managing directors includes deliberation within the organization's compensation committee, which is composed of three board members. Salary surveys and other research data are used as part of the deliberation process. Once agreement is reached in the compensation committee, there is further deliberation at the annual board meeting where the entire board weighs in and formally votes on the recommendation of the compensation committee.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents and financial statements available to the public through the massachusetts department of charities website. Other documents are available upon request

Filing and Contact Details

Filer

Filer Name
Consensus Building Institute Inc
EIN
04-3186073
Phone
6174921414
Address
238 MAIN STREET SUITE 400, CAMBRIDGE, MA 02142

Signing Officer

Name
Edward Minor
Title
Chief Operating Officer
Phone
6174921414
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Minor
Formed
1993
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
13
Employees
24
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 626,025. Management and general expenses 11,965. Fundraising expenses 0. Total expenses 637,990.

Form 990, Part XII, Line 2C

The organization's audit committee is responsible for hiring auditors and oversight of the audit. The audit committee meets with the auditors during the process without management.

Financial Statement Notes

PART X, LINE 2:

Cbi accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Cbi has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2014. Cbi's information and tax returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/Desc0ENERGY, 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/Form990PartVIISectionAGrp/PersonNm5WILLIAM MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE E SUSSKIND
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTICE WILLIAM TILLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9B STEPHEN TOBEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN J WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNAH RILEY BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm12COLIN RULE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGOT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ADIL NAJAM
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm17BENNETT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MERRICK HOBEN
IRS990/Form990PartVIISectionAGrp/PersonNm20STACIE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2166120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04073389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06249
IRS990/InformationTechnologyGrp/TotalAmt06249
IRS990/InsuranceGrp/ManagementAndGeneralAmt06994
IRS990/InsuranceGrp/ProgramServicesAmt022964
IRS990/InsuranceGrp/TotalAmt029958
IRS990/InterestGrp/ManagementAndGeneralAmt0182
IRS990/InterestGrp/TotalAmt0182
IRS990/InvestmentIncomeGrp/ExclusionAmt012595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0967187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0942001
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050675
IRS990/LandBldgEquipCostOrOtherBssAmt0271871
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING DIVERSE ORGANIZATIONS AROUND THE WORLD TO NEGOTIATE AND COLLABORATE MORE EFFECTIVELY USING OUR MUTUAL GAINS APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02326060
IRS990/NetAssetsOrFundBalancesEOYAmt02296586
IRS990/NetUnrelatedBusTxblIncmAmt014541
IRS990/NetUnrlzdGainsLossesInvstAmt043333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072678
IRS990/OccupancyGrp/ProgramServicesAmt0169582
IRS990/OccupancyGrp/TotalAmt0242260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026541
IRS990/OfficeExpensesGrp/ProgramServicesAmt066307
IRS990/OfficeExpensesGrp/TotalAmt092848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012259
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132185
IRS990/OtherExpensesGrp/Desc0EVENT
IRS990/OtherExpensesGrp/Desc1PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210709
IRS990/OtherExpensesGrp/ProgramServicesAmt035866
IRS990/OtherExpensesGrp/ProgramServicesAmt14872
IRS990/OtherExpensesGrp/TotalAmt0106074
IRS990/OtherExpensesGrp/TotalAmt135866
IRS990/OtherExpensesGrp/TotalAmt235726
IRS990/OtherExpensesGrp/TotalAmt315581
IRS990/OtherLiabilitiesGrp/BOYAmt03130
IRS990/OtherLiabilitiesGrp/EOYAmt0468
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015079
IRS990/OtherRevenueTotalAmt015079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581783
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106473
IRS990/PayrollTaxesGrp/TotalAmt0139668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022488
IRS990/PensionPlanContributionsGrp/TotalAmt027338
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081640
IRS990/PrincipalOfficerNm0EDWARD MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03330771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03624841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0294070
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt130682
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0615414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0691982
IRS990/ProgSrvcAccomActy3Grp/Desc0CORPORATE SOCIAL ENGAGEMENT- LEADING COMPANIES TODAY SEEK TO DELIVER SOCIAL AND ENVIRONMENTAL PERFORMANCE IN ADDITION TO FINANCIAL PERFORMANCE. INCREASINGLY, COMPANIES FIND THEY MUST ENGAGE EFFECTIVELY WITH COMMUNITIES AND OTHER STAKEHOLDERS TO ACHIEVE THESE GOALS AND IT OFTEN ISN'T EASY. CONFLICTS CAN ARISE ABOUT A COMPANY'S ENVIRONMENTAL AND SOCIAL FOOTPRINT. HISTORIC GRIEVANCES CAN STAND IN THE WAY OF PRODUCTIVE COLLABORATION AND ENGAGEMENT. AND ALL THE WHILE, INTERNATIONAL STANDARDS AND EXPECTATIONS AROUND BEST PRACTICES ARE EVOLVING RAPIDLY. CBI BRINGS NEARLY TWO DECADES OF EXPERIENCE OF USING OUR MUTUAL GAINS APPROACH TO HELP COMPANIES AND THEIR STAKEHOLDERS TO COLLABORATE, NEGOTIATE AND RESOLVE DISPUTES IN WAYS THAT BUILD SUSTAINABLE SOLUTIONS, GENERATE SHARED VALUE, AND STRENGTHEN RELATIONSHIPS. WE USE A VARIETY OF SERVICES AND TOOLS, INCLUDING ISSUE ASSESSMENT, PROCESS DESIGN, FACILITATION, ENGAGEMENT, MEDIATION AND RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0518315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMERCIAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIRECT PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258678
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1665201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096122
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1141949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011478
IRS990/PYOtherExpensesAmt01557707
IRS990/PYOtherRevenueAmt078743
IRS990/PYProgramServiceRevenueAmt03590222
IRS990/PYRevenuesLessExpensesAmt0369007

Document Assets

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Filings

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. 2014 filings • 501(c)3 • $1M-$5M nonprofits