Civic Intelligence

Beyond Conflict Inc.

990 • Fiscal year 2017 • EIN 27-2008529

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

(617) 945-7187

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$706,961

Up $516,007 (+270%) from 2016

Net Assets

Up

$613,730

Up $455,940 (+289%) from 2016

Liabilities

Up

$93,231

Up $60,067 (+181%) from 2016

Revenue And Expenses

Revenue

Up

$1,082,382

Up $320,907 (+42%) from 2016

Expenses

Down

$626,442

Down $157,006 (-20%) from 2016

Net Income

Up

$455,940

Up $477,913 (+2175%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $706,961Liabilities 2017: $93,231Net Assets 2017: $613,7302017Assets 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

2017

Assets$706,961
Liabilities$93,231
Net Assets$613,730
Open 2017 Filing

Operations Trend

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 2017: $1,082,382Expenses 2017: $626,442Net Income 2017: $455,9402017Revenue 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

2017

Revenue$1,082,382
Expenses$626,442
Net Income$455,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,082,382
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$133,750$615,612▲ $481,862
Cash and Non-Interest-Bearing Accounts$35,612$70,314▲ $34,702
Land, Buildings, and Equipment, Net$5,160$4,603▼ $557
Total Assets$190,954$706,961▲ $516,007
Other Assets Total$16,432$16,432→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,164$93,231▲ $60,067
Total Liabilities$33,164$93,231▲ $60,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets$147,743$428,800▲ $281,057
Unrestricted Net Assets$10,047$184,930▲ $174,883
Total Net Assets Fund Balance$157,790$613,730▲ $455,940
Total Liabilities and Net Assets / Fund Balance$190,954$706,961▲ $516,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,111$9,622$11,733
Other Land Buildings$2,492$440$2,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$157,790$1,045,872-$441,181$613,730
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

Employees

NameTitleFull / Part TimeBaseTotal
Ina BreuerFormer Executive DirectorFT$119,090$119,090
Tim PhillipsPresidentPT$4,951$4,951

Board Members and Trustees

NameTitle
Davis WeinstockChairman of Board
Carl MarciDirector
Fred LawrenceDirector
George BiddleDirector
Irma Tyler-woodDirector
Jack ConnorsDirector
Rona KileyDirector
Sarah LukasDirector
Sharon McnallyDirector
Wendy LuersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,872
Program Service Revenue
$36,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,045,872
Change in Net Assets
$455,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,872
Revenue Not Reported on Financial Statements
$36,510
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$36,510
Total Revenue per Audited Statements
$1,045,872
Total Revenue per Form 990
$1,082,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,309
Salaries, Compensation, and Employee Benefits$263,133
Total Fundraising Expense$103,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$136,381-$22,202$158,583
Other Salaries and Wages$86,425$28,809$28,809$144,043
Current Officers, Directors, Trustees, and Key Employees$71,454$23,818$23,818$119,090
Occupancy$50,605$25,302$25,303$101,210
Insurance-$42,223-$42,223
Fees for Services Accounting$17,116--$17,116
Information Technology-$12,276-$12,276
Office Expenses$2,022$7,167-$9,189
Interest-$5,061-$5,061
Fees for Services Legal-$2,786-$2,786
Advertising-$1,583-$1,583
Other Expenses$285$1,067$0$1,352
All Other Expenses-$976-$976
Depreciation Depletion-$557-$557
Total Functional Expenses$365,355$157,878$103,209$626,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$626,442
Expenses per Audited Statements$589,932
Total Expenses per Audited Statements$589,932
Expenses Not Reported on Financial Statements$36,510
Other Expense Adjustments$36,510
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 11B

“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
Tim Phillips
Title
President
Phone
6179457187
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Phillips
Formed
2010
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
1

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”

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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157790
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01045872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0613730
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0441181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0231494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0179763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0761475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0551954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0145307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0882207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0179763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0650906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0151160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0180585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0816390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0752046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt087127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0177062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0832101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0180585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0741451
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036510
IRS990ScheduleD/ExpensesSubtotalAmt0589932
IRS990ScheduleD/OtherExpensesNotIncludedAmt036510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02932
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036510
IRS990ScheduleD/RevenueSubtotalAmt01045872
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/TotalBookValueLandBuildingsAmt04603
IRS990ScheduleD/TotalExpensesPerForm990Amt0626442
IRS990ScheduleD/TotalRevenuePerForm990Amt01082382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589932
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 NOVEMBER 30, 2017.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0INA BREUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0119090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/ExplanationTxt2FINANCIAL STATEMENTS AUDITED BY INDEPENDENT AUDITOR WITH OVERSIGHT BY BOARD. NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,961
Liabilities
$93,231
Net assets
$613,730
Revenue
$1,082,382
Expenses
$626,442
Net income
$455,940
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
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.61$1.08$0.63$0.46
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