Civic Intelligence

Berlin and Beyond Inc

990EZ • Fiscal year 2012 • EIN 26-1128830

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.berlinandbeyond.com
530 Bush Street94108-3623
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

100th percentile

4656%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$37,514

Up $7,374 (+24%) from 2010

Net Assets

Up

$37,501

Up $7,361 (+24%) from 2010

Liabilities

Up

$13

Up $13 from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$174,159

Up $174,082 (+226081%) from 2010

Expenses

Up

$187,086

Up $186,012 (+17320%) from 2010

Net Income

Down

-$12,927

Down $11,930 (-1197%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2010: $30,140Liabilities 2010: $0Net Assets 2010: $30,1402010Assets 2012: $37,514Liabilities 2012: $13Net Assets 2012: $37,5012012Assets 2013: $24,958Liabilities 2013: $142Net Assets 2013: $24,8162013Assets 2014: $49,458Liabilities 2014: $1,115Net Assets 2014: $48,3432014Assets 2015: $12,174Liabilities 2015: $1,038Net Assets 2015: $11,1362015Assets 2016: $8,401Liabilities 2016: $281Net Assets 2016: $8,1202016Assets 2017: $60,510Liabilities 2017: $0Net Assets 2017: $60,5102017Assets 2018: $100,900Liabilities 2018: $0Net Assets 2018: $100,9002018Assets 2019: $134,361Liabilities 2019: $0Net Assets 2019: $134,3612019Assets 2020: $107,365Liabilities 2020: $0Net Assets 2020: $107,3652020Assets 2021: $95,168Liabilities 2021: $0Net Assets 2021: $95,1682021

Highlighted filing

2012

Assets$37,514
Liabilities$13
Net Assets$37,501
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77Expenses 2010: $1,074Net Income 2010: -$9972010Revenue 2012: $174,159Expenses 2012: $187,086Net Income 2012: -$12,9272012Revenue 2013: $188,703Expenses 2013: $201,388Net Income 2013: -$12,6852013Revenue 2014: $209,254Expenses 2014: $185,727Net Income 2014: $23,5272014Revenue 2015: $169,794Expenses 2015: $206,753Net Income 2015: -$36,9592015Revenue 2016: $147,437Expenses 2016: $150,453Net Income 2016: -$3,0162016Revenue 2017: $200,171Expenses 2017: $147,781Net Income 2017: $52,3902017Revenue 2018: $164,078Expenses 2018: $123,688Net Income 2018: $40,3902018Revenue 2019: $195,444Expenses 2019: $161,983Net Income 2019: $33,4612019Revenue 2020: $120,999Expenses 2020: $147,995Net Income 2020: -$26,9962020Revenue 2021: $133,846Expenses 2021: $146,043Net Income 2021: -$12,1972021

Highlighted filing

2012

Revenue$174,159
Expenses$187,086
Net Income-$12,927
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Berlin & beyond is organized to promote and develop the awareness and appreciation of the german language and culture through a program of films, performances, and exhibitions.

Filing and Contact Details

Filer

EIN
26-1128830
Raw XML Appendix204 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
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IRS990EZ/ExcessOrDeficitForYear0-12927
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13530 Bush Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1941083623
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3941083623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sabine Erlenwein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Monika Levinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stefanie Bastian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair, Board of Directors/Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Corporate Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director and CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05400
IRS990EZ/OtherExpensesTotal0173380
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BERLIN & BEYOND IS ORGANIZED TO PROMOTE AND DEVELOP THE AWARENESS AND APPRECIATION OF THE GERMAN LANGUAGE AND CULTURE THROUGH A PROGRAM OF FILMS, PERFORMANCES, AND EXHIBITIONS.
IRS990EZ/PrintingPublicationsPostage010427
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BERLIN & BEYOND FILM FESTIVAL - 26 GERMAN-LANGUAGE AND GERMAN-RELATED FEATURE FILMS IN 8 NIGHTS OF SCREENINGS INCLUDING OPENING AND CLOSING NIGHT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0187088
IRS990EZ/ProgramServiceRevenue050344
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY013
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 BUSH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0941083623
IRS990EZ/TheBooksAreInCareOf/NamePerson0SABINE ERLENWEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04152638768
IRS990EZ/TotalAssets/BOY050428
IRS990EZ/TotalAssets/EOY037514
IRS990EZ/TotalExpenses0187086
IRS990EZ/TotalProgramServiceExpenses0187088
IRS990EZ/TotalRevenue0174159
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.berlinandbeyond.com
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear029603
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years016000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total050603
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0123815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0283915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome509/Total034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031797
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00009
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090396820
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:ADVERTISING Amount:1800
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK SERVICE CHARGES Amount:16
IRS990ScheduleO/GeneralExplanation/Explanation2Description:AUTO Amount:135
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MISCELLANEOUS Amount:143
IRS990ScheduleO/GeneralExplanation/Explanation4Description:WEB SITE Amount:78
IRS990ScheduleO/GeneralExplanation/Explanation5Description:FILING FEES Amount:35
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261128830
ReturnHeader/Filer/InCareOfName0% SABINE ERLENWEIN
ReturnHeader/Filer/Name/BusinessNameLine10Berlin and Beyond Inc
ReturnHeader/Filer/NameControl0BERL
ReturnHeader/Filer/Phone04152638760
ReturnHeader/Filer/USAddress/AddressLine10530 Bush Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941083623
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0Sabine Erlenwien
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Montage Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 Geary Street Suite 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094108
ReturnHeader/Preparer/Phone04156599236
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T12:23:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,514
Liabilities
$13
Net assets
$37,501
Revenue
$174,159
Expenses
$187,086
Net income
-$12,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.34$1.46$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.21$1.48$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.95$1.62$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.64$1.24$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.00$1.48$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.47$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.70$2.07$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$2.09$1.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.89$2.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.74$1.87$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.00$0.01$0.01