Civic Intelligence

Beyond Conflict Inc.

990 • Fiscal year 2014 • EIN 27-2008529

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileBEYONDCONFLICTINT.ORG
1100 Massachusetts Avenue No 30002138

(617) 945-7187

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$174,285

Down $8,273 (-4.5%) from 2013

Net Assets

Down

$93,769

Down $86,816 (-48%) from 2013

Liabilities

Up

$80,516

Up $78,543 (+3981%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

$816,390

No earlier filing loaded for comparison.

Expenses

Up

$903,206

Up $74,628 (+9.0%) from 2013

Net Income

-$86,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $90,863Liabilities 2011: $28,298Net Assets 2011: $62,5652011Assets 2012: $217,611Liabilities 2012: $40,549Net Assets 2012: $177,0622012Assets 2013: $182,558Liabilities 2013: $1,973Net Assets 2013: $180,5852013Assets 2014: $174,285Liabilities 2014: $80,516Net Assets 2014: $93,7692014Assets 2015: $245,943Liabilities 2015: $66,180Net Assets 2015: $179,7632015Assets 2016: $190,954Liabilities 2016: $33,164Net Assets 2016: $157,7902016Assets 2018: $4,464,925Liabilities 2018: $214,690Net Assets 2018: $4,250,2352018Assets 2019: $2,518,927Liabilities 2019: $253,321Net Assets 2019: $2,265,6062019Assets 2021: $3,388,180Liabilities 2021: $2,549,924Net Assets 2021: $838,2562021

Highlighted filing

2014

Assets$174,285
Liabilities$80,516
Net Assets$93,769
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $166,3142011Expenses 2012: $476,4162012Expenses 2013: $828,5782013Revenue 2014: $816,390Expenses 2014: $903,206Net Income 2014: -$86,8162014Revenue 2015: $882,207Expenses 2015: $796,213Net Income 2015: $85,9942015Revenue 2016: $761,475Expenses 2016: $783,448Net Income 2016: -$21,9732016Revenue 2018: $5,295,686Expenses 2018: $1,659,181Net Income 2018: $3,636,5052018Revenue 2019: $945,138Expenses 2019: $2,929,767Net Income 2019: -$1,984,6292019Revenue 2021: $2,249,772Expenses 2021: $2,224,165Net Income 2021: $25,6072021

Highlighted filing

2014

Revenue$816,390
Expenses$903,206
Net Income-$86,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$816,390
Mission and Program Overview

Mission

To understand and address the causes and consequences of conflict, combining insights from brain and behavioral science with our experience in conflict resolution, we advance new strategies to prevent violence and promote peace.

Educational programs, classes, workshops relating to conflict, reconciliation & societal change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$155,445$105,500▼ $49,945
Cash and Non-Interest-Bearing Accounts$21,967$62,526▲ $40,559
Land, Buildings, and Equipment, Net$5,146$3,327▼ $1,819
Total Assets$182,558$174,285▼ $8,273
Other Assets Total$0$2,932▲ $2,932
Liabilities
Accounts Payable and Accrued Expenses$1,973$58,555▲ $56,582
Deferred Revenue$0$21,961▲ $21,961
Total Liabilities$1,973$80,516▲ $78,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,626$92,946▲ $77,320
Unrestricted Net Assets$164,959$823▼ $164,136
Total Net Assets Fund Balance$180,585$93,769▼ $86,816
Total Liabilities and Net Assets / Fund Balance$182,558$174,285▼ $8,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,327$5,767$9,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$180,585$816,390-$752,046$93,769
2012$177,062$832,101-$741,451$180,585
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ina BreuerExecutive Director/treasurFT$110,000-$110,000
Tim PhillipsPresidentPT$53,433$53,433$53,433

Board Members and Trustees

NameTitle
Rona KileyDirector
Wendy LuersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$809,570
Program Service Revenue
$6,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,158
Change in Net Assets
$-86,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$816,390
Total Revenue per Form 990
$816,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,950
Salaries, Compensation, and Employee Benefits$211,256
Total Fundraising Expense$87,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$276,500-$45,012$321,512
Current Officers, Directors, Trustees, and Key Employees$114,516$22,000$22,000$158,516
Fees for Services Other$120,075$9,643-$129,718
Other Salaries and Wages$31,644$10,548$10,548$52,740
Occupancy$20,576$10,287$10,288$41,151
Insurance-$23,306-$23,306
Fees for Services Accounting-$14,678-$14,678
Office Expenses$2,178$7,724-$9,902
Information Technology$72$7,260-$7,332
Other Expenses$0$6,775$0$6,775
All Other Expenses$306$2,423-$2,729
Interest-$1,878-$1,878
Depreciation Depletion-$1,819-$1,819
Advertising-$238-$238
Total Functional Expenses$664,198$151,160$87,848$903,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,206
Total Expenses per Audited Statements$903,206
Total Expenses per Form 990$903,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The board of directors approves form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial information available to the public by request and through www.guidestar.org”

Filing and Contact Details

Filer

EIN
27-2008529
Phone
6179457187

Signing Officer

Name
Ina Breuer
Title
Executive Director
Phone
6175999623
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ina Breuer
Formed
2010
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
5

Preparer

Preparer
Carole S Mcauliffe
Phone
6177739944
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees & services: program service expenses 120,075. Management and general expenses 9,643. Fundraising expenses 0. Total expenses 129,718.”

Form 990 Part XII, Line 2C

“Financial statements audited by independent auditor with oversight by board. No change from prior year”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BOSTON GLOBE, A NEWSPAPER OF GENERAL CIRCULATION, ON FEBRUARY 24, 2014.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt153433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0INA BREUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/TREASUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt153433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC BY REQUEST AND THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES & SERVICES: PROGRAM SERVICE EXPENSES 120,075. MANAGEMENT AND GENERAL EXPENSES 9,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AUDITED BY INDEPENDENT AUDITOR WITH OVERSIGHT BY BOARD. NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092946
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182558
IRS990/TotalAssetsEOYAmt0174285
IRS990/TotalAssetsGrp/BOYAmt0182558
IRS990/TotalAssetsGrp/EOYAmt0174285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0809570
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01973
IRS990/TotalLiabilitiesEOYAmt080516
IRS990/TotalLiabilitiesGrp/BOYAmt01973
IRS990/TotalLiabilitiesGrp/EOYAmt080516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06820
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06820
IRS990/TotalProgramServiceExpensesAmt0664198
IRS990/TotalProgramServiceRevenueAmt06820
IRS990/TotalReportableCompFromOrgAmt0163433
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt045012
IRS990/TravelGrp/ProgramServicesAmt0276500
IRS990/TravelGrp/TotalAmt0321512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101100 MASSACHUSETTS AVENUE NO 300
IRS990/USAddress/City0CAMBRIDGE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002138
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BEYONDCONFLICTINT.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,285
Liabilities
$80,516
Net assets
$93,769
Revenue
$816,390
Expenses
$903,206
Net income
-$86,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.55$0.84$2.25$2.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.25$2.27$0.95$2.93$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.21$4.25$5.30$1.66$3.64
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.88$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.82$0.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.17