Civic Intelligence

The Conversation Us Inc.

990 • Fiscal year 2018 • EIN 46-0906774

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

89 South Street No 202Boston, MA 02111

(781) 929-8361

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$234,841

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,248,511

Down $474,695 (-17%) from 2017

Net Assets

Down

$1,459,122

Down $752,170 (-34%) from 2017

Liabilities

Up

$789,389

Up $277,475 (+54%) from 2017

Revenue

Down

$2,329,277

Down $1,261,331 (-35%) from 2017

Expenses

Up

$3,081,447

Up $732,468 (+31%) from 2017

Net Income

Down

-$752,170

Down $1,993,799 (-161%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1,381,306Liabilities 2015: $117,442Net Assets 2015: $1,263,8642015Assets 2016: $1,355,102Liabilities 2016: $385,439Net Assets 2016: $969,6632016Assets 2017: $2,723,206Liabilities 2017: $511,914Net Assets 2017: $2,211,2922017Assets 2018: $2,248,511Liabilities 2018: $789,389Net Assets 2018: $1,459,1222018Assets 2019: $1,413,118Liabilities 2019: $1,020,284Net Assets 2019: $392,8342019Assets 2020: $2,932,080Liabilities 2020: $1,369,543Net Assets 2020: $1,562,5372020Assets 2021: $7,286,639Liabilities 2021: $5,305,906Net Assets 2021: $1,980,7332021Assets 2022: $3,433,236Liabilities 2022: $2,499,825Net Assets 2022: $933,4112022Assets 2023: $8,907,072Liabilities 2023: $6,979,956Net Assets 2023: $1,927,1162023Assets 2024: $6,547,712Liabilities 2024: $4,168,054Net Assets 2024: $2,379,6582024

Highlighted filing

2018

Assets$2,248,511
Liabilities$789,389
Net Assets$1,459,122

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,345,996Expenses 2015: $1,082,132Net Income 2015: $1,263,8642015Revenue 2016: $1,630,290Expenses 2016: $1,924,490Net Income 2016: -$294,2002016Revenue 2017: $3,590,608Expenses 2017: $2,348,979Net Income 2017: $1,241,6292017Revenue 2018: $2,329,277Expenses 2018: $3,081,447Net Income 2018: -$752,1702018Revenue 2019: $2,491,141Expenses 2019: $3,557,429Net Income 2019: -$1,066,2882019Revenue 2020: $4,943,626Expenses 2020: $3,773,923Net Income 2020: $1,169,7032020Revenue 2021: $11,048,742Expenses 2021: $10,630,546Net Income 2021: $418,1962021Revenue 2022: $3,991,773Expenses 2022: $5,039,095Net Income 2022: -$1,047,3222022Revenue 2023: $14,880,569Expenses 2023: $13,886,864Net Income 2023: $993,7052023Revenue 2024: $8,330,437Expenses 2024: $7,877,895Net Income 2024: $452,5422024

Highlighted filing

2018

Revenue$2,329,277
Expenses$3,081,447
Net Income-$752,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,329,277
Mission and Program Overview

Mission

Expert knowledge for the public good

The conversation (tc) is a unique form of global, borderless and independent journalism that brings together academics and journalists across the us to address topics of global interest. It makes the research and scholarly work from the university community accessible worldwide, fosters collaboration and provides readers with high quality, trusted coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,388,592$1,190,184▼ $198,408
Pledges and Grants Receivable$700,000$501,018▼ $198,982
Savings and Temporary Cash Investments$500,000$0▼ $500,000
Accounts Receivable$92,500$273,768▲ $181,268
Investments Other Securities-$250,000-
Land, Buildings, and Equipment, Net$14,098$15,727▲ $1,629
Prepaid Expenses and Deferred Charges$11,427$6,880▼ $4,547
Total Assets$2,723,206$2,248,511▼ $474,695
Other Assets Total$16,589$10,934▼ $5,655
Liabilities
Deferred Revenue$368,454$641,138▲ $272,684
Accounts Payable and Accrued Expenses$143,460$148,251▲ $4,791
Total Liabilities$511,914$789,389▲ $277,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,422,100$1,840,061▼ $582,039
Unrestricted Net Assets$-210,808$-380,939▼ $170,131
Total Net Assets Fund Balance$2,211,292$1,459,122▼ $752,170
Total Liabilities and Net Assets / Fund Balance$2,723,206$2,248,511▼ $474,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,727$29,848-
Other Securities$250,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WilsonCo-CEO and Executive DirecFT$234,841$234,841
Maria Balinska-szczerbaCo-CEO and EditorFT$181,638$181,638

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,957
Program Service Revenue
$6,907
Investment Income
$10,413
Other Revenue
$0
All Other Contributions
$2,311,957
Change in Net Assets
$-752,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,329,277
Total Revenue per Form 990
$2,329,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,459,904
Other Expenses$621,543
Total Fundraising Expense$515,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,219$115,018$422,610$2,127,847
Other Employee Benefits$138,545$3,891$23,795$166,231
Payroll Taxes$130,444$8,417$26,965$165,826
Travel$107,614$3,825$23,178$134,617
Fees for Services Other$112,215--$112,215
Occupancy$80,883$97$1,200$82,180
Fees for Services Legal$28,286$18,376-$46,662
All Other Expenses$26,034$3,162-$29,196
Advertising$17,622$1,080-$18,702
Conferences and Meetings$13,243--$13,243
Insurance$11,334--$11,334
Depreciation Depletion-$11,085-$11,085
Other Expenses$10,599$59$99$10,599
Office Expenses$5,219$383$586$6,188
Total Functional Expenses$2,397,716$167,760$515,971$3,081,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,081,447
Total Expenses per Audited Statements$3,081,447
Total Expenses per Form 990$3,081,447
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
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
No
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 is given to business manager who sends it to the co-ceos and the board president and treasurer for review. All questions are gathered and directed back at the independent accountant who prepared the return. When all questions are answered, the return is signed and filed.

Form 990, Part VI, Section C, Line 19

All information is available to the public upon their request.

Filing and Contact Details

Filer

Filer Name
The Conversation US Inc
EIN
46-0906774
Phone
7819298361
Address
89 SOUTH STREET NO 202, BOSTON, MA 02111
Doing Business As
The Conversation

Signing Officer

Name
Charles Cuneo
Title
Business and Hr Manager
Phone
8573058674
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fiedler
Formed
2012
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
0

Preparer

Firm
Newburg & Company Llp
Address
890 WINTER STREET SUITE 208, WALTHAM, MA 02451
Preparer
Howard Newburg
Phone
7818844100
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166231
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3CLIPPING
IRS990/OtherExpensesGrp/FundraisingAmt012000
IRS990/OtherExpensesGrp/FundraisingAmt15538
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ProgramServicesAmt072454
IRS990/OtherExpensesGrp/ProgramServicesAmt137925
IRS990/OtherExpensesGrp/ProgramServicesAmt215080
IRS990/OtherExpensesGrp/ProgramServicesAmt310599
IRS990/OtherExpensesGrp/TotalAmt084454
IRS990/OtherExpensesGrp/TotalAmt145830
IRS990/OtherExpensesGrp/TotalAmt215238
IRS990/OtherExpensesGrp/TotalAmt310599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0422610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590219
IRS990/OtherSalariesAndWagesGrp/TotalAmt02127847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130444
IRS990/PayrollTaxesGrp/TotalAmt0165826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06880
IRS990/PrincipalOfficerNm0THOMAS FIEDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03582933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04308
IRS990/PYOtherExpensesAmt0443617
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03367
IRS990/PYRevenuesLessExpensesAmt01241629
IRS990/PYSalariesCompEmpBnftPaidAmt01905362
IRS990/PYTotalExpensesAmt02348979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03590608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-752170
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02329277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02311957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03582933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01624323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02334825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09854038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09854038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02311957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03582933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01624323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02334825
IRS990ScheduleA/Total509Grp/TotalAmt09854038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02329277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03590608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01630289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02345996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09896170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029848
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03081447
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02329277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015727
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleD/TotalExpensesPerForm990Amt03081447
IRS990ScheduleD/TotalRevenuePerForm990Amt02329277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02329277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03081447
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1234841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA BALINSKA-SZCZERBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUCE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-CEO AND EDITOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-CEO AND EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1234841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A COMPENSATION COMMITTEE TO ESTABLISH CEO/ EXECUTIVE DIRECTOR COMPENSATION.

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