Civic Intelligence

Berlin and Beyond Inc

990 • Fiscal year 2022 • EIN 26-1128830

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2023

Organization ProfileWWW.BERLINBEYOND.ORG
657 Howard StreetSan Francisco, CA 94105

(415) 263-8760

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$41,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,391

Down $89,777 (-94%) from 2021

Net Assets

Down

$5,391

Down $89,777 (-94%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$79,686

Down $54,160 (-40%) from 2021

Expenses

Up

$169,463

Up $23,420 (+16%) from 2021

Net Income

Down

-$89,777

Down $77,580 (-636%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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: $95,1682021Assets 2022: $5,391Liabilities 2022: $0Net Assets 2022: $5,3912022

Highlighted filing

2022

Assets$5,391
Liabilities$0
Net Assets$5,391
Open 2022 Filing

Operations Trend

Revenue Growth14th 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 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: -$12,1972021Revenue 2022: $79,686Expenses 2022: $169,463Net Income 2022: -$89,7772022

Highlighted filing

2022

Revenue$79,686
Expenses$169,463
Net Income-$89,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2023
Return Version
2021v4.2
Gross Receipts
$79,686
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
Cap Stk Tr Prin Current Funds$52,112$52,112→ $0
Cash and Non-Interest-Bearing Accounts$95,168$5,391▼ $89,777
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$43,056$-46,721▼ $89,777
Total Assets$95,168$5,391▼ $89,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,168$5,391▼ $89,777
Total Liabilities and Net Assets / Fund Balance$95,168$5,391▼ $89,777
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sophoan SornDirectorPT$41,800$41,800

Board Members and Trustees

NameTitle
Noemie NjangiruPresident
Elena Vera SimmsDirector
Jale YoldasDirector
Dennis M Sullivan EsqTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,398
Program Service Revenue
$24,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,207
Change in Net Assets
$-89,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,263
Salaries, Compensation, and Employee Benefits$44,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,100$22,100-$44,200
Fees for Services Other$11,500$11,500-$23,000
Travel$10,342$10,342-$20,684
Occupancy$15,856--$15,856
Office Expenses$6,583$6,583-$13,166
Advertising$3,721--$3,721
Other Expenses$2,720--$2,720
Insurance$879$878-$1,757
All Other Expenses-$1,478-$1,478
Information Technology$656$656-$1,312
Fees for Services Accounting$532$532-$1,064
Total Functional Expenses$115,394$54,069$0$169,463
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 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
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
657 HOWARD STREET, SAN FRANCISCO, CA 94105

Signing Officer

Name
Noemie Njangiru
Title
President
Phone
4152638760
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noemie Njangiru
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

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

“Professional fees: program service expenses 8,250. Management and general expenses 8,250. Fundraising expenses 0. Total expenses 16,500. Public relations: program service expenses 3,250. Management and general expenses 3,250. Fundraising expenses 0. Total expenses 6,500.”

Form 990, Part IX, Line 24E

“Meals: program service expenses 0. Management and general expenses 1,403. Fundraising expenses 0. Total expenses 1,403. Filing fees: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”

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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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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/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,250. MANAGEMENT AND GENERAL EXPENSES 8,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 3,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,403. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/WebsiteAddressTxt0WWW.BERLINBEYOND.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEMIE NJANGIRU
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MAYER
ReturnHeader/ReturnTs02023-10-05T18:40:20-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEMIE
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391
Liabilities
$0
Net assets
$5,391
Revenue
$79,686
Expenses
$169,463
Net income
-$89,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$1.69$0.90
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