Berlin and Beyond Inc

990EZ • Fiscal year 2013 • EIN 26-1128830

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization Profile www.berlinandbeyond.com

530 Bush StreetSuite94108-3623

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$24,958

Down $5,182 (-17%) from 2010

Net Assets

Down

$24,816

Down $5,324 (-18%) from 2010

Liabilities

$142

Up $142 from 2010

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin28th percentile

Revenue

$188,703

Up $188,626 (+244969%) from 2010

Expenses

$201,388

Up $200,314 (+18651%) from 2010

Net Income

Down

-$12,685

Down $11,688 (-1172%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$24,958

Liabilities$142

Net Assets$24,816

Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2013

Revenue$188,703

Expenses$201,388

Net Income-$12,685

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Mar 28, 2014
Return Version: 2012v2.3

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 Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dennis Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Monika Levinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Stefanie Bastian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Ulrike Julia Reinhardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chair, Board of Directors/Pres
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director and CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherAssetsTotal/BOY	0	5400
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	186060
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	10965
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BERLIN & BEYOND FILM FESTIVAL - 26 GERMAN-LANGUAGE AND GERMAN-RELATED FEATURE FILMS IN 8 NIGHTS OF SCREENINGS INCLUDING OPENING AND CLOSING NIGHT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	201388
IRS990EZ/ProgramServiceRevenue	0	78291
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13
IRS990EZ/SumOfTotalLiabilities/EOY	0	142
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	530 BUSH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	941083623
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SABINE ERLENWEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4152638768
IRS990EZ/TotalAssets/BOY	0	37514
IRS990EZ/TotalAssets/EOY	0	24958
IRS990EZ/TotalExpenses	0	201388
IRS990EZ/TotalProgramServiceExpenses	0	201388
IRS990EZ/TotalRevenue	0	188703
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.berlinandbeyond.com
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	34074
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	29063
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	16000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	79137
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	140112
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	83000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	363277
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	34
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	34
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	78291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	50343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	31797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43578
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	204009
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	34
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00006
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99979
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00021
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportTotal509	0	488149
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	34074
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	16000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	79137
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	218403
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	174158
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	48147
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/TotalSupportTotal/Total	0	567320
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description:ADVERTISING Amount:6638
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description:BANK SERVICE CHARGES Amount:216
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description:AUTO Amount:462
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description:WEB SITE Amount:912
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description:FILING FEE Amount:10
IRS990ScheduleO/GeneralExplanation/Explanation	5	Description:SUPPLIES Amount:994
IRS990ScheduleO/GeneralExplanation/Explanation	6	Description:TRAVEL EXPENSES Amount:11878
IRS990ScheduleO/GeneralExplanation/Explanation	7	Description:PROGRAM SERVICE EXPENSES Amount:164950
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER EXPENSES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/Identifier	6	OTHER EXPENSES SCHEDULE
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	261128830
ReturnHeader/Filer/InCareOfName	0	% SABINE ERLENWEIN
ReturnHeader/Filer/Name/BusinessNameLine1	0	Berlin and Beyond Inc
ReturnHeader/Filer/NameControl	0	BERL
ReturnHeader/Filer/Phone	0	4152638760
ReturnHeader/Filer/USAddress/AddressLine1	0	530 Bush Street
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	San Francisco
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	941083623
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-28
ReturnHeader/Officer/Name	0	Sabine Erlenwien
ReturnHeader/Officer/Phone	0	4152638768
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Montage Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	140 Geary Street Suite 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94108
ReturnHeader/Preparer/Phone	0	4156599236
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-21T12:42:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,958
Liabilities: $142
Net assets: $24,816
Revenue: $188,703
Expenses: $201,388
Net income: -$12,685

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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