Civic Intelligence

Consensus Building Institute Inc.

990 • Fiscal year 2019 • EIN 04-3186073

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$225,385

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,869,436

Down $267,971 (-6.5%) from 2018

Net Assets

Up

$3,414,143

Up $428,508 (+14%) from 2018

Liabilities

Down

$455,293

Down $696,479 (-60%) from 2018

Revenue

Down

$5,553,262

Down $245,140 (-4.2%) from 2018

Expenses

Down

$5,303,719

Down $232,860 (-4.2%) from 2018

Net Income

Down

$249,543

Down $12,280 (-4.7%) from 2018

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

2019

Assets$3,869,436
Liabilities$455,293
Net Assets$3,414,143

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

2019

Revenue$5,553,262
Expenses$5,303,719
Net Income$249,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$5,553,262
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$1,500,258$1,274,302▼ $225,956
Investments in Publicly Traded Securities$1,143,493$1,207,133▲ $63,640
Savings and Temporary Cash Investments$437,343$707,435▲ $270,092
Cash and Non-Interest-Bearing Accounts$718,124$404,743▼ $313,381
Land, Buildings, and Equipment, Net$255,743$187,394▼ $68,349
Prepaid Expenses and Deferred Charges$77,446$71,129▼ $6,317
Total Assets$4,137,407$3,869,436▼ $267,971
Other Assets Total$5,000$17,300▲ $12,300
Liabilities
Accounts Payable and Accrued Expenses$763,235$359,269▼ $403,966
Deferred Revenue$335,691$62,280▼ $273,411
Other Liabilities$52,846$33,744▼ $19,102
Total Liabilities$1,151,772$455,293▼ $696,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,897,521$2,941,033▲ $43,512
Net Assets With Donor Restrictions$88,114$473,110▲ $384,996
Total Net Assets Fund Balance$2,985,635$3,414,143▲ $428,508
Total Liabilities and Net Assets / Fund Balance$4,137,407$3,869,436▼ $267,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,012$232,988$392,000
Other Land Buildings$28,382$48,667$77,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FieldManaging DirectorFT$175,000$50,385$225,385
David FairmanManaging Director, ClerkFT$175,000$36,663$211,663
Bennett BrooksSenior MediatorFT$170,000$29,155$199,155
Merrick HobenDirectorFT$165,000$32,239$197,239
Stacie SmithManaging DirectorFT$147,500$39,176$186,676
Gina BartlettSenior MediatorFT$165,000$20,542$185,542
Catherine MorrisSenior MediatorFT$152,000$28,847$180,847
Edward MinorChief Operating & Finance OfficerFT$133,000$26,710$159,710
Lawrence E SusskindFounderPT$27,500-$27,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$493,062
Program Service Revenue
$5,022,387
Investment Income
$20,030
Other Revenue
$17,783
All Other Contributions
$493,062
Change in Net Assets
$249,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,318,723
Other Expenses$1,984,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,990$337,620-$2,122,610
Fees for Services Other$868,175$63,868-$932,043
Current Officers, Directors, Trustees, and Key Employees$434,321$159,058-$593,379
Other Employee Benefits$316,424$48,892-$365,316
Occupancy$179,964$112,582-$292,546
Travel$187,403$55,797-$243,200
Payroll Taxes$159,358$35,140-$194,498
Depreciation Depletion$26,754$78,321-$105,075
Office Expenses$26,163$38,695-$64,858
Information Technology$50,836$12,932-$63,768
Pension Plan Contributions$36,145$6,775-$42,920
Insurance$12,033$27,384-$39,417
Fees for Services Accounting-$38,550-$38,550
Conferences and Meetings$476$30,262-$30,738
Other Expenses$434$13,639-$13,639
Fees for Services Legal-$9,056-$9,056
Advertising$102$6,533-$6,635
Total Functional Expenses$4,208,032$1,095,687$0$5,303,719
International Activity

International Summary

Offices
2
Employees
0
Spending
$375,976

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
Latin AmericaServicesFacilitation10$173,928
CanadaServicesFacilitation10$153,758
EuropeServicesFacilitation00$22,333
AfricaServicesFacilitation00$17,603
AsiaServicesFacilitation00$8,354
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$27,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$33,744
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 35% controlled entity
No
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 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 six board members. Salary surveys and other research data are used as part of the deliberation process. Once agreement is reached in the executive 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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Minor
Formed
1993
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
15
Employees
28
Volunteers
15

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 123,222. Management and general expenses 63,868. Fundraising expenses 0. Total expenses 187,090. Consultants: program service expenses 744,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 744,953.

FORM 990, PART X11, 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, 2019. Cbi's information and tax returns are subject to examination by the federal and state jurisdictions.

Raw XML AppendixShowing 400 of 816 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0763235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0359269
IRS990/AccountsReceivableGrp/BOYAmt01500258
IRS990/AccountsReceivableGrp/EOYAmt01274302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING DIVERSE ORGANIZATIONS AROUND THE WORLD TO NEGOTIATE AND COLLABORATE MORE EFFECTIVELY USING OUR MUTUAL GAINS APPROACH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06533
IRS990/AdvertisingGrp/ProgramServicesAmt0102
IRS990/AdvertisingGrp/TotalAmt06635
IRS990/AllOtherContributionsAmt0493062
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD MINOR CHIEF OPERATING OFFICER
IRS990/BooksInCareOfDetail/PhoneNum06174921414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CAMBRIDGE PARK DRIVE SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002140
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0718124
IRS990/CashNonInterestBearingGrp/EOYAmt0404743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0434321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0593379
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030262
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0476
IRS990/ConferencesMeetingsGrp/TotalAmt030738
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020030
IRS990/CYOtherExpensesAmt01984996
IRS990/CYOtherRevenueAmt017783
IRS990/CYProgramServiceRevenueAmt05022387
IRS990/CYRevenuesLessExpensesAmt0249543
IRS990/CYSalariesCompEmpBnftPaidAmt03318723
IRS990/CYTotalExpensesAmt05303719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05553262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0335691
IRS990/DeferredRevenueGrp/EOYAmt062280
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026754
IRS990/DepreciationDepletionGrp/TotalAmt0105075
IRS990/Desc0FACILITATION AND MEDIATIONTHE ORGANIZATION'S INTERNATIONALLY RECOGNIZED MEDIATORS HAVE DECADES OF EXPERIENCE HELPING LEADERS WORK TOGETHER TO PRODUCE INNOVATIVE RESULTS ON COMPLEX, CONTENTIOUS CHALLENGES. THE ORGANIZATION DESIGNS COLLABORATIVE PROCESSES; SUPPORT LEADERS IN CREATING INNOVATIVE, MUTUALLY BENEFICIAL OPTIONS; HELP RESOLVE CONFLICTS; AND FACILITATE DIALOGUES THAT LEAD TO STRONG AGREEMENTS AND PARTNERSHIP.CITIZEN ENGAGEMENTCITIZENS ARE INCREASINGLY DEMANDING OPPORTUNITIES TO HAVE A VOICE IN DECISIONS THAT AFFECT THEIR LIVES. MORE THAN ANY TIME IN THE PAST 50 YEARS, LEADERS IN GOVERNMENT, BUSINESS, AND NONPROFITS ARE BEING CALLED UPON TO PROVIDE FORUMS FOR THEIR CONSTITUENCIES TO PROVIDE INPUT AND SEEK INFLUENCE.THE ORGANIZATION VIEWS CITIZEN ENGAGEMENT AS A CRITICAL COMPONENT OF THE DEMOCRATIC PROCESS. THE ORGANIZATION'S PARTICIPATORY FORUMS ARE STRUCTURED IN A MANNER THAT IS INTERACTIVE AND CONSTRUCTIVE, AND FOSTERS MEANINGFUL DIALOGUE AIMED AT SURFACING IDEAS AND SOLVING PROBLEMS.BUILDING COLLABORATION CAPABILITYIN OUR INCREASINGLY INTERCONNECTED WORLD, ORGANIZATIONAL LEADERS AND KEY STAFF MUST EFFECTIVELY COLLABORATE AND NEGOTIATE INTERNALLY AND EXTERNALLY TO ADVANCE PRIORITIES. CBI'S HIGHLY SKILLED AND EXPERIENCED STAFF HELPS ORGANIZATIONS ASSESS THEIR CURRENT COLLABORATIVE CAPABILITIES, DESIGN NEW APPROACHES, TRAIN AND COACH STAFF, AND CREATE A CULTURE OF COLLABORATION. USING THE PRINCIPLES OUTLINED IN THE ORGANIZATION'S AWARD-WINNING BOOK BUILT TO WIN: CREATING A WORLD-CLASS NEGOTIATING ORGANIZATION, CBI HELPS MAKE COLLABORATION AND NEGOTIATION MORE EFFECTIVE DRIVERS OF ORGANIZATIONAL SUCCESS.ORGANIZATIONAL STRATEGY & DEVELOPMENTIN MOMENTS OF SIGNIFICANT CHANGE, ORGANIZATIONS FACE BOTH GREAT RISKS AND THE POTENTIAL FOR SIGNIFICANT REWARDS. SUCH CHANGES-SHIFTS IN POLICIES, MARKETS, OR DONORS; NEW OPPORTUNITIES OR FRICTIONS WITH EXTERNAL STAKEHOLDERS; TRANSITIONS IN LEADERSHIP OR GOVERNANCE-CAN RAISE HARD QUESTIONS. WHAT ARE THE ORGANIZATION'S GOALS? WHAT'S THE BEST WAY TO PURSUE THEM, AND WHO MAKES THAT DECISION? WHEN THE SITUATION CALLS FOR JOINT LEADERSHIP, STAFF AND STAKEHOLDER ENGAGEMENT, THE ORGANIZATION'S FACILITATORS CAN TURN DIVERSE VIEWS FROM A SOURCE OF TENSION INTO THE FUEL FOR SHARED SOLUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088114
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0473110
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04208032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038550
IRS990/FeesForServicesAccountingGrp/TotalAmt038550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09056
IRS990/FeesForServicesLegalGrp/TotalAmt09056
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063868
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0868175
IRS990/FeesForServicesOtherGrp/TotalAmt0932043
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FAIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BENNETT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MERRICK HOBEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STACIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE E SUSSKIND
IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN RULE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTICE WILLIAM TILLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLIE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN J WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16HANNAH RILEY BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANITA BROWN-GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19RAY OFFENHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCIS MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL MOFFITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1201354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3181089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4181085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5167494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6163410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7148652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt827500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING & FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05553262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012932
IRS990/InformationTechnologyGrp/ProgramServicesAmt050836
IRS990/InformationTechnologyGrp/TotalAmt063768
IRS990/InsuranceGrp/ManagementAndGeneralAmt027384
IRS990/InsuranceGrp/ProgramServicesAmt012033
IRS990/InsuranceGrp/TotalAmt039417
IRS990/InvestmentIncomeGrp/ExclusionAmt020030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01143493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01207133
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187394
IRS990/LandBldgEquipCostOrOtherBssAmt0469049
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/NetAssetsOrFundBalancesBOYAmt02985635
IRS990/NetAssetsOrFundBalancesEOYAmt03414143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02897521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02941033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112582
IRS990/OccupancyGrp/ProgramServicesAmt0179964
IRS990/OccupancyGrp/TotalAmt0292546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038695
IRS990/OfficeExpensesGrp/ProgramServicesAmt026163
IRS990/OfficeExpensesGrp/TotalAmt064858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt017300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365316
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1LODGING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313639
IRS990/OtherExpensesGrp/ProgramServicesAmt063283
IRS990/OtherExpensesGrp/ProgramServicesAmt161171
IRS990/OtherExpensesGrp/ProgramServicesAmt2434
IRS990/OtherExpensesGrp/TotalAmt063616
IRS990/OtherExpensesGrp/TotalAmt161549
IRS990/OtherExpensesGrp/TotalAmt220306
IRS990/OtherExpensesGrp/TotalAmt313639
IRS990/OtherLiabilitiesGrp/BOYAmt052846
IRS990/OtherLiabilitiesGrp/EOYAmt033744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01784990
IRS990/OtherSalariesAndWagesGrp/TotalAmt02122610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159358
IRS990/PayrollTaxesGrp/TotalAmt0194498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036145
IRS990/PensionPlanContributionsGrp/TotalAmt042920
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071129
IRS990/PrincipalOfficerNm0EDWARD MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05022387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05022387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023312
IRS990/PYOtherExpensesAmt02047608
IRS990/PYOtherRevenueAmt049765
IRS990/PYProgramServiceRevenueAmt05610325
IRS990/PYRevenuesLessExpensesAmt0261823
IRS990/PYSalariesCompEmpBnftPaidAmt03488971
IRS990/PYTotalExpensesAmt05536579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05798402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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