Civic Intelligence

Berlin and Beyond Inc

990 • Fiscal year 2018 • EIN 26-1128830

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

530 Bush StreetSan Francisco, CA 94108-3623

(415) 263-8760

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$100,900

Up $40,390 (+67%) from 2017

Net Assets

Up

$100,900

Up $40,390 (+67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$164,078

Down $36,093 (-18%) from 2017

Expenses

Down

$123,688

Down $24,093 (-16%) from 2017

Net Income

Down

$40,390

Down $12,000 (-23%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$100,900
Liabilities$0
Net Assets$100,900

Operations Trend

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 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

2018

Revenue$164,078
Expenses$123,688
Net Income$40,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$164,078
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,510$100,900▲ $40,390
Cap Stk Tr Prin Current Funds$52,112$52,112→ $0
Rtn Earn Endowment Incm Other Fnds$8,398$48,788▲ $40,390
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$60,510$100,900▲ $40,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,510$100,900▲ $40,390
Total Liabilities and Net Assets / Fund Balance$60,510$100,900▲ $40,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sigrid SavelsbergPresident
Patrick HeinzDirector
Dennis M Sullivan EsqSecretary
Martin SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,189
Program Service Revenue
$98,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,089
Change in Net Assets
$40,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$45,638Fair Market Value (FMV)
Other Non Cash Contri Table$4,535Fair Market Value (FMV)
Total Noncash Contributions$50,173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$27,325-$27,325
All Other Expenses$9,922$5,676-$15,598
Travel$4,332$4,332-$8,664
Other Expenses$4,573$4,156-$4,573
Advertising$3,906--$3,906
Fees for Services Accounting$1,318$1,318-$2,636
Insurance$1,833$425-$2,258
Conferences and Meetings-$158-$158
Total Functional Expenses$80,298$43,390$0$123,688
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

A copy of the form 990 is provided to the to all members of the board of trustees as part of the periodic financial materials provided. The board of trustees is charged with the task of reviewing the form.

Form 990, Part VI, Section C, Line 18

The organization's returns are available upon request, as well as on the guidestar website.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, policies, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Berlin and Beyond Inc
EIN
26-1128830
Phone
4152638760
Address
530 BUSH STREET, SAN FRANCISCO, CA 94108-3623

Signing Officer

Name
Sigrid Savelsberg
Title
President
Phone
4152638768
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigrid Savelsberg
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for contract labor: program service expenses 0. Management and general expenses 25,625. Fundraising expenses 0. Total expenses 25,625. Professional services: program service expenses 0. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 1,700.

Form 990, Part IX, Line 24E

Catering and hospitality: program service expenses 4,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,137. Postage and delivery: program service expenses 2,012. Management and general expenses 2,011. Fundraising expenses 0. Total expenses 4,023. Local trans/parking/tolls/auto exp: program service expenses 0. Management and general expenses 2,236. Fundraising expenses 0. Total expenses 2,236. Facility rental: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Meals: program service expenses 0. Management and general expenses 842. Fundraising expenses 0. Total expenses 842. Equipment rental: program service expenses 782. Management and general expenses 0. Fundraising expenses 0. Total expenses 782. Dues and subscriptions: program service expenses 274. Management and general expenses 273. Fundraising expenses 0. Total expenses 547. Supplies: program service expenses 544. Management and general expenses 0. Fundraising expenses 0. Total expenses 544. Website: program service expenses 120. Management and general expenses 120. Fundraising expenses 0. Total expenses 240. Bank services charges: program service expenses 0. Management and general expenses 194. Fundraising expenses 0. Total expenses 194. Security: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Gifts: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Research and development: program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.

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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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD AND BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045638
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14535
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE TO ALL MEMBERS OF THE BOARD OF TRUSTEES AS PART OF THE PERIODIC FINANCIAL MATERIALS PROVIDED. THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF REVIEWING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RETURNS ARE AVAILABLE UPON REQUEST, AS WELL AS ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES FOR CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,625. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATERING AND HOSPITALITY: PROGRAM SERVICE EXPENSES 4,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,137. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 2,012. MANAGEMENT AND GENERAL EXPENSES 2,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,023. LOCAL TRANS/PARKING/TOLLS/AUTO EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,236. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547. SUPPLIES: PROGRAM SERVICE EXPENSES 544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. WEBSITE: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. BANK SERVICES CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. SECURITY: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. GIFTS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060510
IRS990/TotalAssetsEOYAmt0100900
IRS990/TotalAssetsGrp/BOYAmt060510
IRS990/TotalAssetsGrp/EOYAmt0100900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080298
IRS990/TotalProgramServiceRevenueAmt098889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04332
IRS990/TravelGrp/ProgramServicesAmt04332
IRS990/TravelGrp/TotalAmt08664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 BUSH STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BERLINBEYOND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGRID SAVELSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152638768
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERLIN AND BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0BERL
ReturnHeader/Filer/EIN0261128830
ReturnHeader/Filer/PhoneNum04152638760
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 BUSH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941083623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E3002F9867F10727C1611FC91A82A03163FA8AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E3002F9867F10727C1611FC91A82A03163FA8AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156914040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MAYER
ReturnHeader/ReturnTs02019-05-13T17:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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