Civic Intelligence

Berlin and Beyond Inc

990EZ • Fiscal year 2010 • EIN 26-1128830

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

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

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-1295%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$30,140

No earlier filing loaded for comparison.

Net Assets

$30,140

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

$77

No earlier filing loaded for comparison.

Expenses

$1,074

No earlier filing loaded for comparison.

Net Income

-$997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$30,140
Liabilities$0
Net Assets$30,140
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$77
Expenses$1,074
Net Income-$997
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
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 Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017660
IRS990EZ/CashSavingsAndInvestments/EOY030140
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-997
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts077
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome077
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017660
IRS990EZ/NetAssetsOrFundBalancesBOY017660
IRS990EZ/NetAssetsOrFundBalances/EOY030140
IRS990EZ/NetAssetsOrFundBalancesEOY030140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10530 Bush Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11530 Bush Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0941083623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1941083623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sophoan Sorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rudolf de Baey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/ secretary/ treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1president/ director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets011483
IRS990EZ/OtherExpensesTotal01074
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 BUSH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0941083623
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMMA MASCALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04152638768
IRS990EZ/TotalAssets/BOY017660
IRS990EZ/TotalAssets/EOY030140
IRS990EZ/TotalExpenses01074
IRS990EZ/TotalRevenue077
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.berlinandbeyond.com
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116995
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090319495
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098540
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094377
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0319495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0319495
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261128830
ReturnHeader/Filer/Name/BusinessNameLine10Berlin & 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/DateSigned02011-02-15
ReturnHeader/Officer/Name0Sophoan Sorn
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Montage Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1058 Second Street Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094105
ReturnHeader/Preparer/Phone04159634063
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T17:52:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,140
Liabilities
$0
Net assets
$30,140
Revenue
$77
Expenses
$1,074
Net income
-$997
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
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