Civic Intelligence

Consensus Building Institute Inc.

990 • Fiscal year 2015 • EIN 04-3186073

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileWWW.CBUILDING.ORG

View Organization Page

100 Cambridge Park Drive Suite 302Cambridge, MA 02140

(617) 492-1414

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$180,659

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,845,179

Up $239,491 (+9.2%) from 2014

Net Assets

Up

$2,358,880

Up $62,294 (+2.7%) from 2014

Liabilities

Up

$486,299

Up $177,197 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$4,245,478

Up $172,089 (+4.2%) from 2014

Expenses

Up

$4,165,443

Up $19,247 (+0.5%) from 2014

Net Income

Up

$80,035

Up $152,842 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$2,845,179
Liabilities$486,299
Net Assets$2,358,880
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$4,245,478
Expenses$4,165,443
Net Income$80,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$4,247,412
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$942,001$961,338▲ $19,337
Accounts Receivable$883,854$866,657▼ $17,197
Savings and Temporary Cash Investments$365,936$798,611▲ $432,675
Land, Buildings, and Equipment, Net$50,675$132,802▲ $82,127
Prepaid Expenses and Deferred Charges$81,640$68,794▼ $12,846
Cash and Non-Interest-Bearing Accounts$270,681$16,977▼ $253,704
Other Notes and Loans Receivable, Net$10,901--
Total Assets$2,605,688$2,845,179▲ $239,491
Liabilities
Accounts Payable and Accrued Expenses$231,355$364,610▲ $133,255
Other Liabilities$468$103,548▲ $103,080
Deferred Revenue$77,279$18,141▼ $59,138
Total Liabilities$309,102$486,299▲ $177,197
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,356$2,358,880▲ $125,524
Temporarily Rstr Net Assets$63,230$0▼ $63,230
Total Net Assets Fund Balance$2,296,586$2,358,880▲ $62,294
Total Liabilities and Net Assets / Fund Balance$2,605,688$2,845,179▲ $239,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,096$90,959$215,055
Other Land Buildings$8,706$69,529$78,235
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FairmanManaging Director, ClerkFT$171,332$9,327$180,659
Patrick FieldManaging DirectorFT$161,015$19,209$180,224
Bennett BrooksSenior MediatorFT$157,013$9,582$166,595
Merrick HobenSenior AssociateFT$151,041$6,889$157,930
Catherine MorrisSenior MediatorFT$133,056$18,600$151,656
Edward MinorChief Operating OfficerFT$130,834$9,181$140,015
Gina BartlettSenior AssociateFT$119,768$15,783$135,551
Stacie SmithSenior AssociateFT$107,768$18,069$125,837
Lawrence E SusskindFounderPT$94,085-$94,085
Robert WilkinsonDirector-$13,514-$13,514

Board Members and Trustees

NameTitle
Susan CarpenterChair
Adil NajamDirector
Charlie LordDirector
Colin RuleDirector
Francis McgovernDirector
Hannah Riley BowlesDirector
Justice William TillemanDirector
Lauren J WaltersDirector
Linda SingerDirector
William MoomawDirector
Michael LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,940
Program Service Revenue
$4,049,509
Investment Income
$10,767
Other Revenue
$134,262
All Other Contributions
$50,940
Change in Net Assets
$80,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,245,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,741
Total Revenue per Audited Statements
$4,227,737
Total Revenue per Form 990
$4,245,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,553,002
Other Expenses$1,612,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,690$442,831-$1,728,521
Fees for Services Other$525,870$13,167-$539,037
Current Officers, Directors, Trustees, and Key Employees$368,537$138,265-$506,802
Travel$326,400--$326,400
Occupancy$169,456$72,625-$242,081
Other Employee Benefits$104,471$40,229-$144,700
Payroll Taxes$109,468$34,283-$143,751
Office Expenses$72,214$30,326-$102,540
Conferences and Meetings$71,376$13,757-$85,133
Depreciation Depletion$31,644$13,561-$45,205
Royalties$44,180--$44,180
Insurance$31,068$9,858-$40,926
Fees for Services Accounting-$35,618-$35,618
Pension Plan Contributions$22,316$6,912-$29,228
Fees for Services Legal-$18,155-$18,155
All Other Expenses$4,322$7,245-$11,567
Other Expenses$4,813$11,106-$11,106
Information Technology-$11,030-$11,030
Interest$1,143$701-$1,844
Advertising$968$600-$1,568
Total Functional Expenses$3,218,191$947,252$0$4,165,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,165,443
Total Expenses per Audited Statements$4,165,443
Total Expenses per Form 990$4,165,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$688,653

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$204,134
South AmericaServicesFacilitation/training10$201,787
Latin AmericaServicesFacilitation/training00$116,824
AsiaServicesFacilitation/training/research00$52,886
AfricaServicesFacilitation/training00$43,874
EurasiaServicesFacilitation/training00$43,374
AustraliaServicesTraining00$25,774
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence SusskindBoard MemberLawrence Susskind Provided Consulting Services for Cbi.No$94,085
-Board MemberRobert Wilkinson Provided Consulting Services for Cbi.No$13,514
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$103,548
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
Yes
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 finance 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 executive committee, which is composed of four 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 executive 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
100 CAMBRIDGE PARK DRIVE SUITE 302, CAMBRIDGE, MA 02140

Signing Officer

Name
Edward Minor
Title
Chief Operating Officer
Phone
6174921414
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Minor
Formed
1993
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
11
Employees
23
Volunteers
15

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 525,870. Management and general expenses 13,167. Fundraising expenses 0. Total expenses 539,037.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee is responsible for hiring auditors and oversight of the audit. The finance 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, 2015. 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.”

Raw XML AppendixShowing 400 of 758 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/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/PersonNm3MICHAEL LEWIS
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IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTICE WILLIAM TILLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN J WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNAH RILEY BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm12COLIN RULE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ADIL NAJAM
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm16BENNETT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MERRICK HOBEN
IRS990/Form990PartVIISectionAGrp/PersonNm19STACIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20GINA BARTLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1313514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119768
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04247412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011030
IRS990/InformationTechnologyGrp/TotalAmt011030
IRS990/InsuranceGrp/ManagementAndGeneralAmt09858
IRS990/InsuranceGrp/ProgramServicesAmt031068
IRS990/InsuranceGrp/TotalAmt040926
IRS990/InterestGrp/ManagementAndGeneralAmt0701
IRS990/InterestGrp/ProgramServicesAmt01143
IRS990/InterestGrp/TotalAmt01844
IRS990/InvestmentIncomeGrp/ExclusionAmt012701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0942001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0961338
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132802
IRS990/LandBldgEquipCostOrOtherBssAmt0293290
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01934
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/NetAssetsOrFundBalancesBOYAmt02296586
IRS990/NetAssetsOrFundBalancesEOYAmt02358880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1934
IRS990/NetUnrelatedBusTxblIncmAmt086278
IRS990/NetUnrlzdGainsLossesInvstAmt0-17741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072625
IRS990/OccupancyGrp/ProgramServicesAmt0169456
IRS990/OccupancyGrp/TotalAmt0242081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030326
IRS990/OfficeExpensesGrp/ProgramServicesAmt072214
IRS990/OfficeExpensesGrp/TotalAmt0102540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144700
IRS990/OtherExpensesGrp/Desc0PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FORGIVENESS OF NOTE REC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211106
IRS990/OtherExpensesGrp/ProgramServicesAmt044255
IRS990/OtherExpensesGrp/ProgramServicesAmt14813
IRS990/OtherExpensesGrp/TotalAmt044255
IRS990/OtherExpensesGrp/TotalAmt136980
IRS990/OtherExpensesGrp/TotalAmt214816
IRS990/OtherExpensesGrp/TotalAmt311106
IRS990/OtherLiabilitiesGrp/BOYAmt0468
IRS990/OtherLiabilitiesGrp/EOYAmt0103548
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04283
IRS990/OtherRevenueTotalAmt04283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109468
IRS990/PayrollTaxesGrp/TotalAmt0143751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022316
IRS990/PensionPlanContributionsGrp/TotalAmt029228
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068794
IRS990/PrincipalOfficerNm0EDWARD MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03269322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03639981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0370659
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt138869
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL 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/ExpenseAmt0570260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0837891
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/ExpenseAmt0172401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0404536
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/ExpenseAmt0241229
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11001675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012595
IRS990/PYOtherExpensesAmt01734504
IRS990/PYOtherRevenueAmt0111201
IRS990/PYProgramServiceRevenueAmt03949593
IRS990/PYRevenuesLessExpensesAmt0-72807
IRS990/PYSalariesCompEmpBnftPaidAmt02411692
IRS990/PYTotalExpensesAmt04146196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04073389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,179
Liabilities
$486,299
Net assets
$2,358,880
Revenue
$4,245,478
Expenses
$4,165,443
Net income
$80,035
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
2015Detailed filing. Detailed filing data is available for this year.$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