Civic Intelligence

Bkr International Inc

990 • Fiscal year 2022 • EIN 23-7288418

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

19 Fulton Street South Seaport 401New York, NY 10038

(212) 964-2115

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$193,642

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$682,562

Down $160,331 (-19%) from 2021

Net Assets

Down

$539,867

Down $37,286 (-6.5%) from 2021

Liabilities

Down

$142,695

Down $123,045 (-46%) from 2021

Revenue

Up

$858,705

Up $213,976 (+33%) from 2021

Expenses

Up

$895,991

Up $405,371 (+83%) from 2021

Net Income

Down

-$37,286

Down $191,395 (-124%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,147,412Liabilities 2011: $309,889Net Assets 2011: $837,5232011Assets 2012: $1,119,436Liabilities 2012: $150,976Net Assets 2012: $968,4602012Assets 2013: $1,482,129Liabilities 2013: $346,840Net Assets 2013: $1,135,2892013Assets 2014: $1,667,776Liabilities 2014: $269,274Net Assets 2014: $1,398,5022014Assets 2015: $1,800,501Liabilities 2015: $386,104Net Assets 2015: $1,414,3972015Assets 2016: $1,923,256Liabilities 2016: $301,943Net Assets 2016: $1,621,3132016Assets 2017: $1,942,923Liabilities 2017: $204,583Net Assets 2017: $1,738,3402017Assets 2018: $1,914,669Liabilities 2018: $296,829Net Assets 2018: $1,617,8402018Assets 2019: $1,782,611Liabilities 2019: $372,836Net Assets 2019: $1,409,7752019Assets 2020: $1,952,988Liabilities 2020: $415,415Net Assets 2020: $1,537,5732020Assets 2021: $842,893Liabilities 2021: $265,740Net Assets 2021: $577,1532021Assets 2022: $682,562Liabilities 2022: $142,695Net Assets 2022: $539,8672022Assets 2023: $464,227Liabilities 2023: $85,264Net Assets 2023: $378,9632023Assets 2024: $298,665Liabilities 2024: $83,401Net Assets 2024: $215,2642024

Highlighted filing

2022

Assets$682,562
Liabilities$142,695
Net Assets$539,867

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,656,0612011Expenses 2012: $1,695,5792012Expenses 2013: $1,794,5382013Revenue 2014: $2,094,140Expenses 2014: $1,844,804Net Income 2014: $249,3362014Revenue 2015: $2,164,470Expenses 2015: $2,115,809Net Income 2015: $48,6612015Revenue 2016: $2,139,642Expenses 2016: $1,907,460Net Income 2016: $232,1822016Revenue 2017: $2,138,643Expenses 2017: $2,021,616Net Income 2017: $117,0272017Revenue 2018: $2,219,131Expenses 2018: $2,339,631Net Income 2018: -$120,5002018Revenue 2019: $2,223,315Expenses 2019: $2,431,380Net Income 2019: -$208,0652019Revenue 2020: $2,295,668Expenses 2020: $2,167,870Net Income 2020: $127,7982020Revenue 2021: $644,729Expenses 2021: $490,620Net Income 2021: $154,1092021Revenue 2022: $858,705Expenses 2022: $895,991Net Income 2022: -$37,2862022Revenue 2023: $950,998Expenses 2023: $1,111,902Net Income 2023: -$160,9042023Revenue 2024: $917,410Expenses 2024: $1,081,109Net Income 2024: -$163,6992024

Highlighted filing

2022

Revenue$858,705
Expenses$895,991
Net Income-$37,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$858,705
Mission and Program Overview

Mission

Bkr international is a not-for-profit association of independent accounting firms located in principal cities thoughout the world. The association's objective is to provide a forum through which the independent member firms may associate for the purpose of assisting each other in the countries, states, or provinces in which they practice; to provide an international service to their clients; and to promote and help maintain the highest professional standards.

To enhance the scope & quality of accounting services rendered by member firms to their clients through a network of worldwide firms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,124$187,389▼ $259,735
Prepaid Expenses and Deferred Charges$54,600$148,765▲ $94,165
Accounts Receivable$85,433$135,065▲ $49,632
Intangible Assets$23,105$16,657▼ $6,448
Land, Buildings, and Equipment, Net$1,895$1,466▼ $429
Total Assets$842,893$682,562▼ $160,331
Other Assets Total$230,736$193,220▼ $37,516
Liabilities
Other Liabilities$226,074$134,463▼ $91,611
Accounts Payable and Accrued Expenses$23,000--
Deferred Revenue$16,666$8,232▼ $8,434
Total Liabilities$265,740$142,695▼ $123,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,153$539,867▼ $37,286
Total Net Assets Fund Balance$577,153$539,867▼ $37,286
Total Liabilities and Net Assets / Fund Balance$842,893$682,562▼ $160,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,466$679$2,145
Other Assets Org$134,580--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim MorrisCEOFT$193,642$193,642

Board Members and Trustees

NameTitle
Marycris OplasChair
Dave DavisVice Chair/treasurer
Arcangelo AgogliatiBoard Member
Carine TanBoard Member
Graeme BoakeBoard Member
Jeremy VoktBoard Member
Karen BrennemanBoard Member
Manu ChadhaBoard Member
Marcel BloteBoard Member
Raymi MejiaBoard Member
Rui Correia De PinhoBoard Member
Ulrich ViefersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$861,773
Investment Income
$-3,068
Other Revenue
$0
Change in Net Assets
$-37,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$858,705
Total Revenue per Form 990
$858,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,349
Salaries, Compensation, and Employee Benefits$193,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$259,744
Current Officers, Directors, Trustees, and Key Employees---$193,642
Travel---$28,936
Fees for Services Legal---$26,626
Fees for Services Accounting---$23,000
Office Expenses---$21,825
Other Expenses---$12,398
All Other Expenses---$8,780
Insurance---$5,560
Total Functional Expenses$0$0$0$895,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,991
Total Expenses per Audited Statements$895,991
Total Expenses per Form 990$895,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$365,961

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
Europe (including Iceland & Greenland)Administration-11$193,642
Europe (including Iceland & Greenland)Annual Meeting-11$172,319
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation - Non Qualified Plan$134,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 6

Bkr international is made up of member firms

Form 990, Part VI, Section A, Line 7A

Bkr international's governing body is elected by representatives from member firms

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was sent to bkr international's headquarters for review prior to filing by the association.

Form 990, Part VI, Section B, Line 15

The board of dirctors are responsible for reviewing and approving compensation. The board of directors review budget to actual performance evaluations to determine compensation. As a whole, the board of directors are practicing cpa's in their respective regions.

Form 990, Part VI, Section C, Line 19

The association maintains a website www.bkr.com. The association's governing documents and financial statements can be made available upon request.

Filing and Contact Details

Filer

Filer Name
Bkr International Inc
EIN
23-7288418
Address
19 FULTON STREET SOUTH SEAPORT 401, NEW YORK, NY 10038

Signing Officer

Name
Aiysha Johnson
Title
Regional Director
Phone
2129642115
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aiysha Johnson
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-2232
Preparer
Vincent J Derobertis CPA
Phone
2033977700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax postions being sustained based on technical merits of the position under scrutiny by the applicable taxing authority. If tax positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncerain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The association has identified its tax status as a tax-exempt entity as a tax position, however the association has determined that such tax position does not result in an uncertainty requiring recognition. The association is not currently under examination by any tax jurisdiction. Federal tax returns are generally open for examination for three years.

Raw XML AppendixShowing 400 of 422 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/BOYAmt023000
IRS990/AccountsReceivableGrp/BOYAmt085433
IRS990/AccountsReceivableGrp/EOYAmt0135065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE SCOPE & QUALITY OF ACCOUNTING SERVICES RENDERED BY MEMBER FIRMS TO THEIR CLIENTS THROUGH A NETWORK OF WORLDWIDE FIRMS.
IRS990/AllOtherExpensesGrp/TotalAmt08780
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02129642115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 FULTON ST SO SEAPORT NO 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193642
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3068
IRS990/CYOtherExpensesAmt0702349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0861773
IRS990/CYRevenuesLessExpensesAmt0-37286
IRS990/CYSalariesCompEmpBnftPaidAmt0193642
IRS990/CYTotalExpensesAmt0895991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0858705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016666
IRS990/DeferredRevenueGrp/EOYAmt08232
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENHANCEMENT OF THE SCOPE AND QUALITY OF SERVICES RENDERED BY MEMBER ACCOUNTING FIRMS TO THEIR CLIENTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesLegalGrp/TotalAmt026626
IRS990/FeesForServicesManagementGrp/TotalAmt0259744
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GRAEME BOAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYCRIS OPLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARCANGELO AGOGLIATI
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BRENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCEL BLOTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MANU CHADHA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARINE TAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUI CORREIA DE PINHO
IRS990/Form990PartVIISectionAGrp/PersonNm9ULRICH VIEFERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY VOKT
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMI MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12193642
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0858705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05560
IRS990/IntangibleAssetsGrp/BOYAmt023105
IRS990/IntangibleAssetsGrp/EOYAmt016657
IRS990/InvestmentIncomeGrp/ExclusionAmt0-3068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466
IRS990/LandBldgEquipCostOrOtherBssAmt02145
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BKR INTERNATIONAL IS A NOT-FOR-PROFIT ASSOCIATION OF INDEPENDENT ACCOUNTING FIRMS LOCATED IN PRINCIPAL CITIES THOUGHOUT THE WORLD. THE ASSOCIATION'S OBJECTIVE IS TO PROVIDE A FORUM THROUGH WHICH THE INDEPENDENT MEMBER FIRMS MAY ASSOCIATE FOR THE PURPOSE OF ASSISTING EACH OTHER IN THE COUNTRIES, STATES, OR PROVINCES IN WHICH THEY PRACTICE; TO PROVIDE AN INTERNATIONAL SERVICE TO THEIR CLIENTS; AND TO PROMOTE AND HELP MAINTAIN THE HIGHEST PROFESSIONAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0577153
IRS990/NetAssetsOrFundBalancesEOYAmt0539867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0577153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539867
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt021825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230736
IRS990/OtherAssetsTotalGrp/EOYAmt0193220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1WW REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/TotalAmt0184550
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt255930
IRS990/OtherExpensesGrp/TotalAmt312398
IRS990/OtherLiabilitiesGrp/BOYAmt0226074
IRS990/OtherLiabilitiesGrp/EOYAmt0134463
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148765
IRS990/PrincipalOfficerNm0AIYSHA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09633
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08104
IRS990/PYOtherExpensesAmt0299332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0626992
IRS990/PYRevenuesLessExpensesAmt0154109
IRS990/PYSalariesCompEmpBnftPaidAmt0191288
IRS990/PYTotalExpensesAmt0490620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644729
IRS990/ReconcilationRevenueExpnssAmt0-37286
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0861773
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND BALANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-QUALIFIED PLAN ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION - NON QUALIFIED PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSTIONS BEING SUSTAINED BASED ON TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF TAX POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ASSOCIATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION, HOWEVER THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193220
IRS990ScheduleD/TotalExpensesPerForm990Amt0895991
IRS990ScheduleD/TotalLiabilityAmt0134463
IRS990ScheduleD/TotalRevenuePerForm990Amt0858705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895991
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0193642
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1172319
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ADMINISTRATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ANNUAL MEETING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0365961
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0365961
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BKR INTERNATIONAL IS MADE UP OF MEMBER FIRMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BKR INTERNATIONAL'S GOVERNING BODY IS ELECTED BY REPRESENTATIVES FROM MEMBER FIRMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS SENT TO BKR INTERNATIONAL'S HEADQUARTERS FOR REVIEW PRIOR TO FILING BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRCTORS ARE RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION. THE BOARD OF DIRECTORS REVIEW BUDGET TO ACTUAL PERFORMANCE EVALUATIONS TO DETERMINE COMPENSATION. AS A WHOLE, THE BOARD OF DIRECTORS ARE PRACTICING CPA'S IN THEIR RESPECTIVE REGIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAINTAINS A WEBSITE WWW.BKR.COM. THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0842893
IRS990/TotalAssetsEOYAmt0682562
IRS990/TotalAssetsGrp/BOYAmt0842893
IRS990/TotalAssetsGrp/EOYAmt0682562
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265740
IRS990/TotalLiabilitiesEOYAmt0142695
IRS990/TotalLiabilitiesGrp/BOYAmt0265740
IRS990/TotalLiabilitiesGrp/EOYAmt0142695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0861773
IRS990/TotalReportableCompFromOrgAmt0193642
IRS990/TotalRevenueGrp/ExclusionAmt0-3068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028936
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 FULTON STREET SOUTH SEAPORT 401
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BKR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AIYSHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129642115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BKR INTERNATIONAL INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.92$1.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$0.95$1.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.86$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.58$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.54$2.30$2.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.41$2.22$2.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.62$2.22$2.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.74$2.14$2.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.30$1.62$2.14$1.91$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.39$1.41$2.16$2.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$2.09$1.84$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.35$1.14$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$1.66