Civic Intelligence

Beyond Conflict Inc.

990 • Fiscal year 2023 • EIN 27-2008529

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization ProfileBEYONDCONFLICTINT.ORG
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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$213,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$916,637

Down $2,471,543 (-73%) from 2021

Net Assets

Down

$752,747

Down $85,509 (-10%) from 2021

Liabilities

Down

$163,890

Down $2,386,034 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$1,642,185

Down $607,587 (-27%) from 2021

Expenses

Down

$1,714,320

Down $509,845 (-23%) from 2021

Net Income

Down

-$72,135

Down $97,742 (-382%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $838,2562021Assets 2023: $916,637Liabilities 2023: $163,890Net Assets 2023: $752,7472023

Highlighted filing

2023

Assets$916,637
Liabilities$163,890
Net Assets$752,747
Open 2023 Filing

Operations Trend

Revenue Growth11th 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: $25,6072021Revenue 2023: $1,642,185Expenses 2023: $1,714,320Net Income 2023: -$72,1352023

Highlighted filing

2023

Revenue$1,642,185
Expenses$1,714,320
Net Income-$72,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$1,642,185
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$471,458▼ $1,058,896
Cash and Non-Interest-Bearing Accounts$141,502$282,894▲ $141,392
Accounts Receivable-$103,550-
Pledges and Grants Receivable$206,398$38,388▼ $168,010
Prepaid Expenses and Deferred Charges$18,223$17,943▼ $280
Land, Buildings, and Equipment, Net$4,070$2,404▼ $1,666
Total Assets$1,900,547$916,637▼ $983,910
Liabilities
Accounts Payable and Accrued Expenses$212,105$77,042▼ $135,063
Other Liabilities$863,560$50,000▼ $813,560
Deferred Revenue-$36,848-
Total Liabilities$1,075,665$163,890▼ $911,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,455$573,681▲ $142,226
Net Assets With Donor Restrictions$393,427$179,066▼ $214,361
Total Net Assets Fund Balance$824,882$752,747▼ $72,135
Total Liabilities and Net Assets / Fund Balance$1,900,547$916,637▼ $983,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,404$57,177$59,581
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim PhillipsCEOFT$208,277$5,140$213,417
Josh MartinExecutive Director (until 7/2022)FT$130,456$17,690$148,146
Michael NiconchukProgram DirectorFT$119,745$9,516$129,261
Vivian Khedari DepierroDirector of ResearchFT$118,470$3,542$122,012

Board Members and Trustees

NameTitle
Jocelyn SargentBoard Chair
Atema EclaiDirector
Deborah RamirezDirector
Frederick LawrenceDirector
George BiddleDirector
Jeff RosenthalDirector
Justin DangelDirector
Rana DajaniDirector
James HoughtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
QuestscopeField Guide Dvlpmt.2833 SMITH AVE SUITE 308, Baltimore, MD 21209, Uk$247,088
Route 38Implement Peace Bldg Init.-$125,820
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,751
Program Service Revenue
$409,015
Investment Income
$11,262
Other Revenue
$3,157
All Other Contributions
$1,086,097
Change in Net Assets
$-72,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,642,185
Total Revenue per Form 990
$1,642,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,358
Other Expenses$565,962
Total Fundraising Expense$127,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,850$188,788$38,080$816,718
Fees for Services Other$325,450-$595$326,045
Current Officers, Directors, Trustees, and Key Employees$109,432$42,840$59,410$211,682
Travel$100,479$18,789$7,670$126,938
Payroll Taxes$46,765$15,490$6,520$68,775
Fees for Services Accounting$24,060$7,969$3,355$35,384
Pension Plan Contributions$19,662$6,512$2,736$28,910
Information Technology$15,393$5,099$2,146$22,638
Other Employee Benefits$15,145$5,017$2,111$22,273
Conferences and Meetings$11,553--$11,553
Office Expenses$5,502$2,044$882$8,428
Occupancy$3,734$1,237$521$5,492
Insurance$2,504$829$349$3,682
Fees for Services Legal$2,499$828$348$3,675
Depreciation Depletion-$1,666-$1,666
Advertising$833--$833
Other Expenses$180$72$108$360
Total Functional Expenses$1,280,400$306,025$127,895$1,714,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,714,320
Total Expenses per Audited Statements$1,714,320
Total Expenses per Form 990$1,714,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$112,062

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesProgram Development in Nigeria01$112,062
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$50,000
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 june 2023, 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
2024-01-31
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
15
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

“Consulting: program service expenses 325,450. Management and general expenses 0. Fundraising expenses 595. Total expenses 326,045.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2023, 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/Desc0THE ORGANIZATION HAS PARTNERED WITH COGNITIVE AND BEHAVIORAL SCIENTISTS TO CREATE THE BEYOND CONFLICT INNOVATION LAB FOR NEUROSCIENCE AND SOCIAL CONFLICT RESEARCH AND DEVELOPMENT UNIT WITHIN THE ORGANIZATION. THE UNIT CONDUCTS ORIGINAL RESEARCH, APPLIES EXISTING SCIENTIFIC INSIGHTS AND TESTS NEW INTERVENTIONS IN ORDER TO APPLY BRAIN SCIENCE AND TO DESIGN AND PROMOTE NEW TOOLS THAT REDUCE CONFLICT, INCREASE TOLERANCE, AND FACILITATE POSITIVE SOCIAL CHANGE IN THE UNITED STATES AND ABROAD.
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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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IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
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IRS990/PayrollTaxesGrp/TotalAmt068775
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IRS990/PYTotalRevenueAmt02451309
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01530354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471458
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 2022, IS 27.38%, 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 27.38%, 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2023, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,637
Liabilities
$163,890
Net assets
$752,747
Revenue
$1,642,185
Expenses
$1,714,320
Net income
-$72,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.75$1.64$1.71$0.07
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