Civic Intelligence

Beyond Conflict Inc.

990 • Fiscal year 2016 • EIN 27-2008529

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$190,954

Down $54,989 (-22%) from 2015

Net Assets

Down

$157,790

Down $21,973 (-12%) from 2015

Liabilities

Down

$33,164

Down $33,016 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$761,475

Down $120,732 (-14%) from 2015

Expenses

Down

$783,448

Down $12,765 (-1.6%) from 2015

Net Income

Down

-$21,973

Down $107,967 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$190,954
Liabilities$33,164
Net Assets$157,790
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$761,475
Expenses$783,448
Net Income-$21,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$761,475
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$200,000$133,750▼ $66,250
Cash and Non-Interest-Bearing Accounts$40,119$35,612▼ $4,507
Land, Buildings, and Equipment, Net$2,892$5,160▲ $2,268
Total Assets$245,943$190,954▼ $54,989
Other Assets Total$2,932$16,432▲ $13,500
Liabilities
Accounts Payable and Accrued Expenses$66,180$33,164▼ $33,016
Total Liabilities$66,180$33,164▼ $33,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$173,407$147,743▼ $25,664
Unrestricted Net Assets$6,356$10,047▲ $3,691
Total Net Assets Fund Balance$179,763$157,790▼ $21,973
Total Liabilities and Net Assets / Fund Balance$245,943$190,954▼ $54,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,375$9,358$11,733
Other Land Buildings$2,785$147$2,932
Other Assets Org$16,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$179,763$761,475-$551,954$157,790
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$20,832$20,832

Board Members and Trustees

NameTitle
Susan DonahueChairman of Board
Ben HarburgDirector
Carl MarciDirector
Davis WeinstockDirector
Fred LawrenceDirector
George BiddleDirector
Irma Tyler-woodDirector
Rona KileyDirector
Sarah LukasDirector
Wendy LuersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$746,347
Program Service Revenue
$15,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$746,347
Change in Net Assets
$-21,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,347
Revenue Not Reported on Financial Statements
$15,128
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,128
Total Revenue per Audited Statements
$746,347
Total Revenue per Form 990
$761,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,868
Salaries, Compensation, and Employee Benefits$384,580
Total Fundraising Expense$104,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,748$48,916$48,916$244,580
Current Officers, Directors, Trustees, and Key Employees$84,000$28,000$28,000$140,000
Travel$101,809-$16,574$118,383
Fees for Services Other$72,322$4,224-$76,546
Insurance-$58,582-$58,582
Occupancy$21,235$10,617$10,617$42,469
Advertising-$16,353-$16,353
Fees for Services Accounting$14,565--$14,565
Information Technology-$11,243-$11,243
Office Expenses$2,425$8,599-$11,024
Other Expenses$0$7,673$0$7,673
All Other Expenses$144$4,650-$4,794
Interest-$4,704-$4,704
Fees for Services Legal$2,500--$2,500
Depreciation Depletion-$1,859-$1,859
Total Functional Expenses$447,847$231,494$104,107$783,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$783,448
Expenses per Audited Statements$768,320
Total Expenses per Audited Statements$768,320
Expenses Not Reported on Financial Statements$15,128
Other Expense Adjustments$15,128
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
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ina Breuer
Formed
2010
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
4
Volunteers
5

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 XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 462 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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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05174
IRS990/PYRevenuesLessExpensesAmt085994
IRS990/PYSalariesCompEmpBnftPaidAmt0266148
IRS990/PYTotalExpensesAmt0796213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21973
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0231494
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0179763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0761475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157790
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0551954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0145307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0882207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0179763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0650906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0151160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0180585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0816390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0752046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt087127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0177062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0832101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0180585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0741451
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015128
IRS990ScheduleD/ExpensesSubtotalAmt0768320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt015128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02932
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015128
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015128
IRS990ScheduleD/RevenueSubtotalAmt0746347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016432
IRS990ScheduleD/TotalExpensesPerForm990Amt0783448
IRS990ScheduleD/TotalRevenuePerForm990Amt0761475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768320
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/ExplanationTxt2FINANCIAL 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 XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147743
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245943
IRS990/TotalAssetsEOYAmt0190954
IRS990/TotalAssetsGrp/BOYAmt0245943
IRS990/TotalAssetsGrp/EOYAmt0190954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0746347
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066180
IRS990/TotalLiabilitiesEOYAmt033164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,954
Liabilities
$33,164
Net assets
$157,790
Revenue
$761,475
Expenses
$783,448
Net income
-$21,973
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits