Civic Intelligence

The Albert Einstein Institution Inc.

990 • Fiscal year 2016 • EIN 22-2493068

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 455East Boston, MA 02128

(617) 247-4882

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$171,387

Down $162,510 (-49%) from 2015

Net Assets

Down

$30,688

Down $157,981 (-84%) from 2015

Liabilities

Down

$140,699

Down $4,529 (-3.1%) from 2015

Revenue

Down

$247,481

Down $97,469 (-28%) from 2015

Expenses

Down

$405,268

Down $40,641 (-9.1%) from 2015

Net Income

Down

-$157,787

Down $56,828 (-56%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $439,802Liabilities 2010: $231,398Net Assets 2010: $208,4042010Assets 2011: $431,391Liabilities 2011: $294,624Net Assets 2011: $136,7672011Assets 2012: $297,657Liabilities 2012: $122,839Net Assets 2012: $174,8182012Assets 2013: $720,307Liabilities 2013: $455,149Net Assets 2013: $265,1582013Assets 2014: $594,220Liabilities 2014: $300,871Net Assets 2014: $293,3492014Assets 2015: $333,897Liabilities 2015: $145,228Net Assets 2015: $188,6692015Assets 2016: $171,387Liabilities 2016: $140,699Net Assets 2016: $30,6882016Assets 2018: $1,257,768Liabilities 2018: $21,674Net Assets 2018: $1,236,0942018Assets 2019: $1,161,710Liabilities 2019: $13,497Net Assets 2019: $1,148,2132019Assets 2020: $1,097,173Liabilities 2020: $5,492Net Assets 2020: $1,091,6812020Assets 2021: $1,080,763Liabilities 2021: $9,114Net Assets 2021: $1,071,6492021Assets 2022: $1,264,095Liabilities 2022: $140,938Net Assets 2022: $1,123,1572022Assets 2023: $1,366,329Liabilities 2023: $205,541Net Assets 2023: $1,160,7882023Assets 2024: $1,451,924Liabilities 2024: $170,040Net Assets 2024: $1,281,8842024

Highlighted filing

2016

Assets$171,387
Liabilities$140,699
Net Assets$30,688

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $222,8982010Expenses 2011: $212,0812011Revenue 2012: $263,964Expenses 2012: $290,323Net Income 2012: -$26,3592012Expenses 2013: $316,1882013Revenue 2014: $421,183Expenses 2014: $396,555Net Income 2014: $24,6282014Revenue 2015: $344,950Expenses 2015: $445,909Net Income 2015: -$100,9592015Revenue 2016: $247,481Expenses 2016: $405,268Net Income 2016: -$157,7872016Revenue 2018: $223,861Expenses 2018: $148,086Net Income 2018: $75,7752018Revenue 2019: $52,598Expenses 2019: $140,389Net Income 2019: -$87,7912019Revenue 2020: $35,425Expenses 2020: $91,851Net Income 2020: -$56,4262020Revenue 2021: $16,867Expenses 2021: $37,058Net Income 2021: -$20,1912021Revenue 2022: $240,205Expenses 2022: $188,761Net Income 2022: $51,4442022Revenue 2023: $348,522Expenses 2023: $310,891Net Income 2023: $37,6312023Revenue 2024: $487,749Expenses 2024: $366,653Net Income 2024: $121,0962024

Highlighted filing

2016

Revenue$247,481
Expenses$405,268
Net Income-$157,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$247,481
Mission and Program Overview

Mission

Advancing the worldwide study and strategic use of nonviolent actions in conflicts by encouraging research and policy studies on the methods of nonviolent action and their past use in diverse conflicts, sharing the results of this research with the public through publications, conferences, and the media, and consulting with groups in conflict about the strategic potential of nonviolent action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$127,357--
Savings and Temporary Cash Investments$91,651$89,191▼ $2,460
Inventories for Sale or Use$75,631$75,631→ $0
Prepaid Expenses and Deferred Charges$5,499$5,425▼ $74
Investments Other Securities$4,161$0▼ $4,161
Investments in Publicly Traded Securities$27,515$913▼ $26,602
Land, Buildings, and Equipment, Net$2,083$227▼ $1,856
Total Assets$333,897$171,387▼ $162,510
Liabilities
Other Liabilities$100,008$100,008→ $0
Accounts Payable and Accrued Expenses$45,220$40,691▼ $4,529
Total Liabilities$145,228$140,699▼ $4,529
Net Assets / Fund Balance
Unrestricted Net Assets$178,073$30,688▼ $147,385
Temporarily Rstr Net Assets$10,596$0▼ $10,596
Total Net Assets Fund Balance$188,669$30,688▼ $157,981
Total Liabilities and Net Assets / Fund Balance$333,897$171,387▼ $162,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227$22,832$23,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamila RaqibExecutive Director/secretaFT$73,466$73,466
Gene SharpSenior ScholarFT$66,411$66,411

Board Members and Trustees

NameTitle
Cornelia SargentChair, Board of Directors
Curt GoeringDirector
Dr Mary E KingDirector
Elizabeth DefeisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$197,637
Program Service Revenue
$9,910
Investment Income
$227
Other Revenue
$39,707
All Other Contributions
$197,637
Change in Net Assets
$-157,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,778
Other Expenses$120,490
Total Fundraising Expense$46,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,661$54,414$34,959$265,034
Fees for Services Accounting-$33,569-$33,569
Payroll Taxes$13,086$4,054$2,604$19,744
Insurance-$15,311-$15,311
Office Expenses$8,470$2,627$2,611$13,708
Travel$7,588$1,224$906$9,718
All Other Expenses$4,160$1,013$651$5,824
Other Expenses$3,311$0$0$3,311
Depreciation Depletion$1,229$381$245$1,855
Total Functional Expenses$238,091$120,208$46,969$405,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$100,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive director meets with the orgainization's outside accountants to review in detail the completed form 990 and underlying documents.

Form 990, Part VI, Section C, Line 18

The organization's financial statemtents are available for review by appointment with the organization's executive director.

Form 990, Part VI, Section C, Line 19

The organization's govering documents and financial statements are available for review by appoinment with the organization's executive director.

Filing and Contact Details

Filer

Filer Name
The Albert Einstein Institution
EIN
22-2493068
Phone
6172474882
Address
PO BOX 455, EAST BOSTON, MA 02128
Doing Business As
The Albert Einstein Intitution

Signing Officer

Name
Jamila Raqib
Title
Executive Director
Phone
6172474882
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamila Raqib
Formed
1983
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Gray Gray & Gray Llp
Address
150 ROYALL STREET SUITE 102, CANTON, MA 02021
Preparer
Karen G Timmermans
Phone
7814070300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

MA

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157787
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87710
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt01489140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489140
IRS990ScheduleA/TotalSupportAmt01697796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227
IRS990ScheduleD/TotalLiabilityAmt0100008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MEETS WITH THE ORGAINIZATION'S OUTSIDE ACCOUNTANTS TO REVIEW IN DETAIL THE COMPLETED FORM 990 AND UNDERLYING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMTENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY APPOINMENT WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333897
IRS990/TotalAssetsEOYAmt0171387
IRS990/TotalAssetsGrp/BOYAmt0333897
IRS990/TotalAssetsGrp/EOYAmt0171387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197637
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145228
IRS990/TotalLiabilitiesEOYAmt0140699
IRS990/TotalLiabilitiesGrp/BOYAmt0145228
IRS990/TotalLiabilitiesGrp/EOYAmt0140699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0240
IRS990/TotalProgramServiceExpensesAmt0238091
IRS990/TotalProgramServiceRevenueAmt09910
IRS990/TotalReportableCompFromOrgAmt0139877
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0906
IRS990/TravelGrp/ManagementAndGeneralAmt01224
IRS990/TravelGrp/ProgramServicesAmt07588
IRS990/TravelGrp/TotalAmt09718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 COTTAGE STREET
IRS990/USAddress/CityNm0EAST BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AEINSTEIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMILA RAQIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172474882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALBERT EINSTEIN INSTITUTION
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0222493068
ReturnHeader/Filer/PhoneNum06172474882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/Filer/USAddress/CityNm0EAST BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042088368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRAY & GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ROYALL STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.17$1.28$0.49$0.37$0.12
2023Summary only. Only limited summary data is available for this year.$1.37$0.21$1.16$0.35$0.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.12$0.24$0.19$0.05
2021Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.02$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.04$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.05$0.14$0.09
2018Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.22$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.25$0.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.19$0.34$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.29$0.42$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.46$0.27$0.32
2012Summary only. Only limited summary data is available for this year.$0.30$0.12$0.17$0.26$0.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.29$0.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.22