Civic Intelligence

Beyond Conflict Inc.

990 • Fiscal year 2022 • EIN 27-2008529

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

198 Tremont Street 453Boston, MA 02116

(617) 286-2221

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$226,048

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,900,547

Down $1,487,633 (-44%) from 2021

Net Assets

Down

$824,882

Down $13,374 (-1.6%) from 2021

Liabilities

Down

$1,075,665

Down $1,474,259 (-58%) from 2021

Revenue

Up

$2,451,309

Up $201,537 (+9.0%) from 2021

Expenses

Up

$2,464,683

Up $240,518 (+11%) from 2021

Net Income

Down

-$13,374

Down $38,981 (-152%) from 2021

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 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: $838,2562021Assets 2022: $1,900,547Liabilities 2022: $1,075,665Net Assets 2022: $824,8822022

Highlighted filing

2022

Assets$1,900,547
Liabilities$1,075,665
Net Assets$824,882

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 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: $25,6072021Revenue 2022: $2,451,309Expenses 2022: $2,464,683Net Income 2022: -$13,3742022

Highlighted filing

2022

Revenue$2,451,309
Expenses$2,464,683
Net Income-$13,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$2,451,309
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.

SEE PART III LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,530,354-
Pledges and Grants Receivable$1,790,765$206,398▼ $1,584,367
Cash and Non-Interest-Bearing Accounts$1,573,138$141,502▼ $1,431,636
Prepaid Expenses and Deferred Charges-$18,223-
Land, Buildings, and Equipment, Net$7,845$4,070▼ $3,775
Total Assets$3,388,180$1,900,547▼ $1,487,633
Other Assets Total$16,432$0▼ $16,432
Liabilities
Deferred Revenue$2,452,893$0▼ $2,452,893
Other Liabilities$0$863,560▲ $863,560
Accounts Payable and Accrued Expenses$97,031$212,105▲ $115,074
Total Liabilities$2,549,924$1,075,665▼ $1,474,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,649$431,455▼ $258,194
Net Assets With Donor Restrictions$148,607$393,427▲ $244,820
Total Net Assets Fund Balance$838,256$824,882▼ $13,374
Total Liabilities and Net Assets / Fund Balance$3,388,180$1,900,547▼ $1,487,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,756$54,265$56,021
Other Land Buildings$2,314$1,246$3,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim PhillipsCEOFT$221,249$4,799$226,048
Josh MartinExecutive DirectorFT$168,624$22,384$191,008
Jennifer CollettiDevelopment DirectorFT$164,195$22,065$186,260
Michelle BarsaProgram DirectorFT$107,677$8,854$116,531
Michael NiconchukProgram DirectorFT$103,138$8,849$111,987

Board Members and Trustees

NameTitle
Jocelyn SargenBoard Chair (from 10/2021)
Carl MarciBoard Chair (until 10/2021)
Atema EclaiDirector
Deborah RamirezDirector
Frederick LawrenceDirector
George BiddleDirector
Jeff RosenthalDirector
Justin DangelDirector
Rana DajaniDirector
James HoughtonTreasurer (from 10/2021)
Sarah LukasTreasurer (until 10/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
QuestscopeDevelopment Of The Field Guide71-75 SHELTON STREET, London, Uk$232,950
Revenue and Support

Revenue Composition

Contributions and Grants
$2,293,231
Program Service Revenue
$154,566
Investment Income
$992
Other Revenue
$2,520
All Other Contributions
$2,205,690
Change in Net Assets
$-13,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,451,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,451,309
Total Revenue per Form 990
$2,451,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,676,489
Other Expenses$788,194
Total Fundraising Expense$316,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,120$128,455$165,851$1,036,426
Fees for Services Other$576,303$28,634-$604,937
Current Officers, Directors, Trustees, and Key Employees$208,160$164,344$91,510$464,014
Payroll Taxes$62,539$18,862$17,069$98,470
Travel$54,171-$11,102$65,273
Other Employee Benefits$32,007$4,733$9,770$46,510
Information Technology$23,485$8,145$7,370$39,000
Pension Plan Contributions$19,926$4,736$6,407$31,069
Fees for Services Accounting-$25,900-$25,900
Occupancy$6,970$2,417$2,187$11,574
Office Expenses$3,095$1,518$1,590$6,203
Depreciation Depletion-$5,013-$5,013
Fees for Services Legal-$2,515-$2,515
Insurance-$1,879-$1,879
Other Expenses$2,537$837$277$837
Total Functional Expenses$1,733,713$414,508$316,462$2,464,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,464,683
Total Expenses per Audited Statements$2,464,683
Total Expenses per Form 990$2,464,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$863,560
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 form 990 was prepared by the outside accounting firm. It was reviewed by management and then sent to all members of the board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The board members and officers of the corporation owe a fiduciary duty to the corporation to act in good faith and in a manner that they reasonably believe to be in the corporation's best interests. This duty of loyalty requires the corporation's board members and officers to exercise independent judgment on behalf of the corporation, placing the corporation's best interests ahead of personal interests. In furtherance of this fiduciary responsibility, the corporation shall have and comply with a conflict of interest policy that shall require board members, officers, and key employees to disclose any personal financial interest in a transaction being considered by the corporation, and that unless the board of directors determines that such personal financial interest is immaterial, such board member, officer, or key employee shall recuse himself or herself from discussion and voting on the matter and shall not be counted for purposes of a quorum.

Form 990, Part VI, Section B, Line 15

An analysis comparing local and national compensation for management and key employees is performed by the board of directors to determine compensation. The last compensation review was held in september 2022, and the decisions were documented in the organization's personnel files.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Beyond Conflict Inc
EIN
27-2008529
Phone
6172862221
Address
198 TREMONT STREET 453, BOSTON, MA 02116

Signing Officer

Name
Timothy Phillips
Title
CEO
Phone
6172862221
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Phillips
Formed
2010
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
11

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program design and implementation: program service expenses 426,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 426,868. Contract services: program service expenses 116,452. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 141,452. Research and pilot programs: program service expenses 32,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,983. Other prof. Fees: program service expenses 0. Management and general expenses 2,413. Fundraising expenses 0. Total expenses 2,413. Recruitment: program service expenses 0. Management and general expenses 1,221. Fundraising expenses 0. Total expenses 1,221.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2022, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
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IRS990/MissionDesc0TO 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.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0BEYOND CONFLICT, INC. QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2021, IS 19.76%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I).BEYOND CONFLICT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). BEYOND CONFLICT IS DIVERSIFYING ITS CURRENT SUPPORT AND BROADENING ITS AVENUES OF FUNDING. RECOGNIZING THE VALUE OF BEYOND CONFLICT'S WORK IN USING BRAIN AND BEHAVIORAL SCIENCE TO UNDERSTAND AND ADDRESS THE CAUSES AND COSNEQUENCES OF CONFLICT, MORE ORGANIZATIONS CONTINUE TO PROVIDE BEYOND CONFLICT WITH SUPPORT TO BOTH HELP THE ORGANIZATION CONTINUE AND EXPAND ITS PROGRAM AND STRENGTHEN ITS OPERATIONS. BEYOND CONFLICT'S PUBLIC SUPPORT, AT 19.76%, IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3(III).IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), BEYOND CONFLICT HAS RECEIVED SUPPORT FROM A NUMBER OF FOUNDATIONS, INDIVIDUALS, AND OTHER ORGANIZATIONS RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM A SINGLE SOURCE. IN FACT, BEYOND CONFLICT HAS RECEIVED FINANCIAL SUPPORT FROM SEVERAL INDIVIDUAL DONORS AND OTHER ORGANIZATIONS, IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. IN THIS RESPECT, BEYOND CONFLICT MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).BEYOND CONFLICT REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. BEYOND CONFLICT PARTNERERED WITH COGNITIVE AND BEHAVIORAL SCIENTISTS TO CREATE THE BEYOND CONFLICT INNOVATION LAB FOR NEUROSCIENCE AD SOCIAL CONFLICT RESEARCH AND DEVELOPMENT UNIT. THE UNIT CONDUCTS ORIGINAL RESEARCH IN ORDER TO APPLY BRAIN SCIENCE TO DESIGN AND PROMOTE NEW TOOLS THAT REDUCE CONFLICT. IN THIS MANNER, BEYOND CONFLICT MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D).
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