Civic Intelligence

Consensus Building Institute Inc.

990 • Fiscal year 2016 • EIN 04-3186073

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$196,885

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,172,498

Up $327,319 (+12%) from 2015

Net Assets

Up

$2,518,844

Up $159,964 (+6.8%) from 2015

Liabilities

Up

$653,654

Up $167,355 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$4,621,937

Up $376,459 (+8.9%) from 2015

Expenses

Up

$4,508,737

Up $343,294 (+8.2%) from 2015

Net Income

Up

$113,200

Up $33,165 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$3,172,498
Liabilities$653,654
Net Assets$2,518,844
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$4,621,937
Expenses$4,508,737
Net Income$113,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,621,937
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
Accounts Receivable$866,657$1,076,893▲ $210,236
Investments in Publicly Traded Securities$961,338$1,048,229▲ $86,891
Cash and Non-Interest-Bearing Accounts$16,977$585,759▲ $568,782
Savings and Temporary Cash Investments$798,611$246,676▼ $551,935
Land, Buildings, and Equipment, Net$132,802$106,474▼ $26,328
Prepaid Expenses and Deferred Charges$68,794$85,693▲ $16,899
Total Assets$2,845,179$3,172,498▲ $327,319
Other Assets Total$0$22,774▲ $22,774
Liabilities
Accounts Payable and Accrued Expenses$364,610$522,202▲ $157,592
Other Liabilities$103,548$87,680▼ $15,868
Deferred Revenue$18,141$43,772▲ $25,631
Total Liabilities$486,299$653,654▲ $167,355
Net Assets / Fund Balance
Unrestricted Net Assets$2,358,880$2,503,700▲ $144,820
Temporarily Rstr Net Assets$0$15,144▲ $15,144
Total Net Assets Fund Balance$2,358,880$2,518,844▲ $159,964
Total Liabilities and Net Assets / Fund Balance$2,845,179$3,172,498▲ $327,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,768$122,317$220,085
Other Land Buildings$8,706$69,529$78,235
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FieldManaging DirectorFT$177,182$19,703$196,885
David FairmanManaging Director, ClerkFT$186,332$9,946$196,278
Bennett BrooksSenior MediatorFT$167,606$9,833$177,439
Merrick HobenSenior AssociateFT$165,037$7,825$172,862
Gina BartlettSenior AssociateFT$145,307$14,449$159,756
Catherine MorrisSenior MediatorFT$139,710$18,013$157,723
Edward MinorChief Operating OfficerFT$138,602$9,310$147,912
Stacie SmithSenior AssociateFT$114,568$18,421$132,989
Lawrence E SusskindFounderPT$48,342-$48,342
Robert WilkinsonDirector-$14,391-$14,391
William MoomawDirector-$1,875-$1,875

Board Members and Trustees

NameTitle
Michael LewisChair
Adil NajamDirector
Charlie LordDirector
Colin RuleDirector
Elizabeth SoderstromDirector
Francis McgovernDirector
Hannah Riley BowlesDirector
Justice William TillemanDirector
Lauren J WaltersDirector
Linda SingerDirector
Susan CarpenterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,000
Program Service Revenue
$4,414,617
Investment Income
$15,452
Other Revenue
$102,868
All Other Contributions
$89,000
Change in Net Assets
$113,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,621,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,764
Total Revenue per Audited Statements
$4,668,701
Total Revenue per Form 990
$4,621,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,735,378
Other Expenses$1,773,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,613$495,008-$1,860,621
Fees for Services Other$807,682$14,594-$822,276
Current Officers, Directors, Trustees, and Key Employees$399,648$147,857-$547,505
Travel$299,610--$299,610
Occupancy$195,265$83,636-$278,901
Payroll Taxes$107,029$41,973-$149,002
Other Employee Benefits$100,560$42,665-$143,225
Conferences and Meetings$64,417$27,067-$91,484
Office Expenses$59,598$27,921-$87,519
Pension Plan Contributions$26,820$8,205-$35,025
Insurance$26,678$7,521-$34,199
Fees for Services Accounting-$32,165-$32,165
Depreciation Depletion$21,951$9,408-$31,359
Information Technology-$23,701-$23,701
Fees for Services Legal-$19,947-$19,947
Interest$3,751$2,338-$6,089
Advertising$778$1,583-$2,361
Other Expenses$10,671$1,960-$1,960
Royalties$225--$225
Total Functional Expenses$3,501,956$1,006,781$0$4,508,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,508,737
Total Expenses per Audited Statements$4,508,737
Total Expenses per Form 990$4,508,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$517,919

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
South AmericaServicesFacilitation/training10$267,589
AsiaServicesFacilitation00$121,604
Latin AmericaServicesFacilitation00$66,501
EuropeServicesFacilitation/training00$53,001
AfricaServicesFacilitation00$9,224
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
-Board MemberLawrence Susskind Provided Consulting Services for Cbi.No$48,342
-Board MemberRobert Wilkinson Provided Consulting Servics for Cbi.No$14,391
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$87,680
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
Yes
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 11B

“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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Minor
Formed
1993
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
11
Employees
27
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 807,682. Management and general expenses 14,594. Fundraising expenses 0. Total expenses 822,276.”

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, 2016. Cbi's information and tax returns are subject to examination by the federal and state jurisdictions.”

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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/PersonNm10LAUREN J WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNAH RILEY BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm12COLIN RULE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ADIL NAJAM
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MERRICK HOBEN
IRS990/Form990PartVIISectionAGrp/PersonNm19STACIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20GINA BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm21BENNETT BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1314391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167606
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR MEDIATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04621937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023701
IRS990/InformationTechnologyGrp/TotalAmt023701
IRS990/InsuranceGrp/ManagementAndGeneralAmt07521
IRS990/InsuranceGrp/ProgramServicesAmt026678
IRS990/InsuranceGrp/TotalAmt034199
IRS990/InterestGrp/ManagementAndGeneralAmt02338
IRS990/InterestGrp/ProgramServicesAmt03751
IRS990/InterestGrp/TotalAmt06089
IRS990/InvestmentIncomeGrp/ExclusionAmt015452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0961338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01048229
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106474
IRS990/LandBldgEquipCostOrOtherBssAmt0298320
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/NetAssetsOrFundBalancesBOYAmt02358880
IRS990/NetAssetsOrFundBalancesEOYAmt02518844
IRS990/NetUnrelatedBusTxblIncmAmt0-26652
IRS990/NetUnrlzdGainsLossesInvstAmt046764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083636
IRS990/OccupancyGrp/ProgramServicesAmt0195265
IRS990/OccupancyGrp/TotalAmt0278901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027921
IRS990/OfficeExpensesGrp/ProgramServicesAmt059598
IRS990/OfficeExpensesGrp/TotalAmt087519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143225
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21960
IRS990/OtherExpensesGrp/ProgramServicesAmt02891
IRS990/OtherExpensesGrp/ProgramServicesAmt18769
IRS990/OtherExpensesGrp/ProgramServicesAmt210671
IRS990/OtherExpensesGrp/TotalAmt017525
IRS990/OtherExpensesGrp/TotalAmt113367
IRS990/OtherExpensesGrp/TotalAmt210671
IRS990/OtherExpensesGrp/TotalAmt31960
IRS990/OtherLiabilitiesGrp/BOYAmt0103548
IRS990/OtherLiabilitiesGrp/EOYAmt087680
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03150
IRS990/OtherRevenueTotalAmt03150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01860621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107029
IRS990/PayrollTaxesGrp/TotalAmt0149002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026820
IRS990/PensionPlanContributionsGrp/TotalAmt035025
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085693
IRS990/PrincipalOfficerNm0EDWARD MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04306677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04359816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt053139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11682
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/ExpenseAmt0651623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0723327
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/ExpenseAmt0198277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0454875
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/Desc1TOTAL INDIRECT PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067294
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11006673
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010767
IRS990/PYOtherExpensesAmt01612441
IRS990/PYOtherRevenueAmt0134262
IRS990/PYProgramServiceRevenueAmt04049509
IRS990/PYRevenuesLessExpensesAmt080035
IRS990/PYSalariesCompEmpBnftPaidAmt02553002
IRS990/PYTotalExpensesAmt04165443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04245478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,172,498
Liabilities
$653,654
Net assets
$2,518,844
Revenue
$4,621,937
Expenses
$4,508,737
Net income
$113,200
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
2016Detailed filing. Detailed filing data is available for this year.$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