Civic Intelligence

Berlin and Beyond Inc

990 • Fiscal year 2024 • EIN 26-1128830

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.BERLINBEYOND.COM
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$30,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 65.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-48%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,933

Down $77,235 (-81%) from 2021

Net Assets

Down

$17,933

Down $77,235 (-81%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$46,366

Down $87,480 (-65%) from 2021

Expenses

Down

$62,616

Down $83,427 (-57%) from 2021

Net Income

Down

-$16,250

Down $4,053 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2024: $17,933Liabilities 2024: $0Net Assets 2024: $17,9332024

Highlighted filing

2024

Assets$17,933
Liabilities$0
Net Assets$17,933
Open 2024 Filing

Operations Trend

Revenue Growth10th 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 2024: $46,366Expenses 2024: $62,616Net Income 2024: -$16,2502024

Highlighted filing

2024

Revenue$46,366
Expenses$62,616
Net Income-$16,250
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$82,616
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$34,183$17,933▼ $16,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-17,929$-34,179▼ $16,250
Total Assets$34,183$17,933▼ $16,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,183$17,933▼ $16,250
Total Liabilities and Net Assets / Fund Balance$34,183$17,933▼ $16,250
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sophoan SornDirectorPT$30,400$30,400

Board Members and Trustees

NameTitle
Noemie NjangiruPresident
Franciska ObermeyerDirector
Jale YoldasDirector
Dennis M Sullivan EsqTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,520
All Other Contributions
$2,646
Change in Net Assets
$-16,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,200
Other Expenses$28,416
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$17,100$17,100-$34,200
Travel$4,029$4,029-$8,058
Fees for Services Other$3,238$3,238-$6,476
Office Expenses$2,132$2,132-$4,264
Fees for Services Accounting$1,933$1,933-$3,866
Advertising$2,703--$2,703
Insurance$962$963-$1,925
Information Technology$343$343-$686
Other Expenses$0$438$0$438
Total Functional Expenses$32,440$30,176$0$62,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,250
Fundraising Gross Income$19,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festival$79,970$19,730$7,690$12,040
Total Events$79,970$19,730$36,250$-16,520
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
Dennis M Sullivan
Title
CFO
Phone
4152638760
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis M Sullivan
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, 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 3,238. Management and general expenses 3,238. Fundraising expenses 0. Total expenses 6,476.”

Raw XML Appendix365 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013416
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,238. MANAGEMENT AND GENERAL EXPENSES 3,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,476.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034183
IRS990/TotalAssetsEOYAmt017933
IRS990/TotalAssetsGrp/BOYAmt034183
IRS990/TotalAssetsGrp/EOYAmt017933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032440
IRS990/TotalFunctionalExpensesGrp/TotalAmt062616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032440
IRS990/TotalReportableCompFromOrgAmt030400
IRS990/TotalRevenueGrp/ExclusionAmt0-16520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04029
IRS990/TravelGrp/ProgramServicesAmt04029
IRS990/TravelGrp/TotalAmt08058
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BERLINBEYOND.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS M SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04152638760
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156914040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MAYER
ReturnHeader/ReturnTs02025-05-14T16:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,933
Liabilities
$0
Net assets
$17,933
Revenue
$46,366
Expenses
$62,616
Net income
-$16,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.46$0.63$0.16
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