Civic Intelligence

Beyond Conflict Inc.

990 • Fiscal year 2015 • EIN 27-2008529

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileBEYONDCONFLICTINT.ORG
30 Winter Street 7th FloorBoston, MA 02108

(617) 945-7187

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$245,943

Up $63,385 (+35%) from 2013

Net Assets

Down

$179,763

Down $822 (-0.5%) from 2013

Liabilities

Up

$66,180

Up $64,207 (+3254%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

$882,207

No earlier filing loaded for comparison.

Expenses

Down

$796,213

Down $32,365 (-3.9%) from 2013

Net Income

$85,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2015

Assets$245,943
Liabilities$66,180
Net Assets$179,763
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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 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

2015

Revenue$882,207
Expenses$796,213
Net Income$85,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$882,207
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$105,500$200,000▲ $94,500
Cash and Non-Interest-Bearing Accounts$62,526$40,119▼ $22,407
Land, Buildings, and Equipment, Net$3,327$2,892▼ $435
Total Assets$174,285$245,943▲ $71,658
Other Assets Total$2,932$2,932→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,555$66,180▲ $7,625
Deferred Revenue$21,961$0▼ $21,961
Total Liabilities$80,516$66,180▼ $14,336
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,946$173,407▲ $80,461
Unrestricted Net Assets$823$6,356▲ $5,533
Total Net Assets Fund Balance$93,769$179,763▲ $85,994
Total Liabilities and Net Assets / Fund Balance$174,285$245,943▲ $71,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,892$7,646$10,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$93,769$882,207-$650,906$179,763
2013$180,585$816,390-$752,046$93,769
2012$177,062$832,101-$741,451$180,585
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ina BreuerExecutive Director/treasurFT$140,000$140,000
Tim PhillipsPresidentPT$54,155$54,155

Board Members and Trustees

NameTitle
Ben HarburgDirector
Rona KileyDirector
Susan DonahueDirector
Wendy LuersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$877,033
Program Service Revenue
$5,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$552,968
Change in Net Assets
$85,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$882,207
Total Revenue per Form 990
$882,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,065
Salaries, Compensation, and Employee Benefits$266,148
Total Fundraising Expense$90,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$228,564-$37,208$265,772
Current Officers, Directors, Trustees, and Key Employees$118,559$24,250$24,250$167,059
Other Salaries and Wages$59,453$19,818$19,818$99,089
Fees for Services Other$81,480$3,495-$84,975
Insurance-$42,334-$42,334
Occupancy$18,501$9,250$9,251$37,002
Fees for Services Accounting$20,725--$20,725
Interest-$15,957-$15,957
Office Expenses$2,399$8,506-$10,905
Advertising-$2,854-$2,854
Other Expenses$0$2,429$0$2,429
All Other Expenses$292$1,836-$2,128
Depreciation Depletion-$1,879-$1,879
Information Technology-$1,289-$1,289
Total Functional Expenses$560,379$145,307$90,527$796,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,213
Total Expenses per Audited Statements$796,213
Total Expenses per Form 990$796,213
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

Filer Name
Beyond Conflict Inc
EIN
27-2008529
Phone
6179457187
Address
30 WINTER STREET 7TH FLOOR, BOSTON, MA 02108

Signing Officer

Name
Ina Breuer
Title
Executive Director
Phone
6175999623
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ina Breuer
Formed
2010
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
3

Preparer

Firm
Clarke Snow & Riley Llp
Address
25 NEWPORT AVE EXT, N QUINCY, MA 02171
Preparer
Carole S Mcauliffe
Phone
6177739944
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees & services: program service expenses 81,480. Management and general expenses 3,495. Fundraising expenses 0. Total expenses 84,975.”

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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02892
IRS990ScheduleD/TotalExpensesPerForm990Amt0796213
IRS990ScheduleD/TotalRevenuePerForm990Amt0882207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796213
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BOSTON GLOBE, A NEWSPAPER OF GENERAL CIRCULATION, ON DECEMBER 3, 2015.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
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 81,480. MANAGEMENT AND GENERAL EXPENSES 3,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,975.
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/BOYAmt092946
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173407
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174285
IRS990/TotalAssetsEOYAmt0245943
IRS990/TotalAssetsGrp/BOYAmt0174285
IRS990/TotalAssetsGrp/EOYAmt0245943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0877033
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080516
IRS990/TotalLiabilitiesEOYAmt066180
IRS990/TotalLiabilitiesGrp/BOYAmt080516
IRS990/TotalLiabilitiesGrp/EOYAmt066180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05174
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05174
IRS990/TotalProgramServiceExpensesAmt0560379
IRS990/TotalProgramServiceRevenueAmt05174
IRS990/TotalReportableCompFromOrgAmt0194155
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt037208
IRS990/TravelGrp/ProgramServicesAmt0228564
IRS990/TravelGrp/TotalAmt0265772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 WINTER STREET 7TH FLOOR
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BEYONDCONFLICTINT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0INA BREUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175999623
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND CONFLICT INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0272008529
ReturnHeader/Filer/PhoneNum06179457187
ReturnHeader/Filer/USAddress/AddressLine1Txt030 WINTER STREET 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043428691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE SNOW & RILEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 NEWPORT AVE EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002171
ReturnHeader/PreparerPersonGrp/PhoneNum06177739944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,943
Liabilities
$66,180
Net assets
$179,763
Revenue
$882,207
Expenses
$796,213
Net income
$85,994
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
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
Peer Organizations

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