Civic Intelligence

Negotiation and Team Resources

990EZ • Fiscal year 2019 • EIN 47-5475509

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.NEGOTIATIONANDTEAMRESOURCES.COM
3750 N Lakeshore Drive No 14FChicago, IL 60613

(773) 343-1280

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,537

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$191,035

Up $58,621 (+44%) from 2018

Net Assets

$191,035

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$184,051

Up $37,839 (+26%) from 2018

Expenses

Up

$125,430

Up $31,652 (+34%) from 2018

Net Income

Up

$58,621

Up $6,187 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $79,980Liabilities 2017: $02017Assets 2018: $132,414Liabilities 2018: $02018Assets 2019: $191,035Liabilities 2019: $0Net Assets 2019: $191,0352019Assets 2020: $173,560Liabilities 2020: $0Net Assets 2020: $173,5602020Assets 2021: $279,982Liabilities 2021: $0Net Assets 2021: $279,9822021Assets 2022: $317,513Liabilities 2022: $0Net Assets 2022: $317,5132022Assets 2023: $304,338Liabilities 2023: $0Net Assets 2023: $304,3382023Assets 2024: $302,002Liabilities 2024: $0Net Assets 2024: $302,0022024

Highlighted filing

2019

Assets$191,035
Liabilities$0
Net Assets$191,035
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $65,268Expenses 2017: $20,632Net Income 2017: $44,6362017Revenue 2018: $146,212Expenses 2018: $93,778Net Income 2018: $52,4342018Revenue 2019: $184,051Expenses 2019: $125,430Net Income 2019: $58,6212019Revenue 2020: $143,455Expenses 2020: $160,930Net Income 2020: -$17,4752020Revenue 2021: $219,644Expenses 2021: $113,222Net Income 2021: $106,4222021Revenue 2022: $201,317Expenses 2022: $163,786Net Income 2022: $37,5312022Revenue 2023: $187,417Expenses 2023: $200,592Net Income 2023: -$13,1752023Revenue 2024: $187,406Expenses 2024: $189,742Net Income 2024: -$2,3362024

Highlighted filing

2019

Revenue$184,051
Expenses$125,430
Net Income$58,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$184,051
Mission and Program Overview

Mission

Providing teaching materials in areas of negotiation, dispute resolution and teamwork. Supporting research in negotiation and dispute resolution.

Supporting teaching and research in areas of negotiation, dispute, resolution and teamwork.

Program Services

DescriptionGrantsExpenses
SUPPORTING RESEARCH IN NEGOTIATION AND DISPUTE RESOLUTION AND TEAMWORK$80,356$0
PROVIDING TEACHING MATERIALS IN AREAS OF NEGOTIATION, DISPUTE,RESOLUTION AND TEAMWORK$0$40,744
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY SCHROTHBoard MemberPT$29,537-$29,537
JEANNE BRETTPresident, Board ChairPT$0--
STEPHEN GOLDBERGSecretary/Treasurer, BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Negotiation and Team Resources
EIN
47-5475509
Phone
7733431280
Address
3750 N LAKESHORE DRIVE NO 14F, CHICAGO, IL 60613

Signing Officer

Name
Jeanne Brett
Title
President
Phone
7733431280
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Michael Silver & Company LLC
Address
5750 OLD ORCHARD RD 200, SKOKIE, IL 60077
Preparer
Larry R Isaacson
Phone
8479820333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on saving. Amount: 57.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: conflict management through conflict expression. Grantee name: matthew diabes. Grantee relationship: none. Amount given: 9,789.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: thanks for nothing. Grantee name: jeremy yip. Grantee relationship: none. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: if we can laugh together, we can work together. Grantee name: rashpal dhensa-kahl. Grantee relationship: none. Amount given: 9,465.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cultural influence on the formation and structures of stigma. Grantee name: virginia choi. Grantee relationship: none. Amount given: 9,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: winning negotiations without losing the relationship. Grantee name: alexandra mislin. Grantee relationship: none. Amount given: 9,880.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: negotiation agreement selling. Grantee name: hillie aaldering. Grantee relationship: none. Amount given: 8,560.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: from negotiating identities to negotiating a deal. Grantee name: franki kung. Grantee relationship: none. Amount given: 8,162.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: women do ask?. Grantee name: margaret lee. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: take it of leave it. Grantee name: jennifer parlamis & zachary burns. Amount given: 5,000. Total included on form 990-ez, line 10: 80,356.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 5,688. Description: state fees. Amount: 244. Description: travel. Amount: 1,779. Description: bank fees. Amount: 41. Description: website fees. Amount: 101. Description: marketing . Amount: 199. Description: consulting. Amount: 123. Total to form 990-ez, line 16: 8,175.”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE BRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07733431280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 N LAKESHORE DRIVE 14F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010492
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt058621
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191035
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080356
IRS990EZ/GrossReceiptsAmt0184051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191035
IRS990EZ/OccupancyRentUtltsAndMaintAmt0243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt229537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY SCHROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER, BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING TEACHING AND RESEARCH IN AREAS OF NEGOTIATION, DISPUTE, RESOLUTION AND TEAMWORK.
IRS990EZ/ProgramServiceRevenueAmt0173502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TEACHING MATERIALS IN AREAS OF NEGOTIATION, DISPUTE,RESOLUTION AND TEAMWORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING RESEARCH IN NEGOTIATION AND DISPUTE RESOLUTION AND TEAMWORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt180356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029537
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125430
IRS990EZ/TotalProgramServiceExpensesAmt040744
IRS990EZ/TotalRevenueAmt0184051
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEGOTIATIONANDTEAMRESOURCES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010492
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0304759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/Total509Grp/TotalAmt0315251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315318
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVING. AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONFLICT MANAGEMENT THROUGH CONFLICT EXPRESSION. GRANTEE NAME: MATTHEW DIABES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: THANKS FOR NOTHING. GRANTEE NAME: JEREMY YIP. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: IF WE CAN LAUGH TOGETHER, WE CAN WORK TOGETHER. GRANTEE NAME: RASHPAL DHENSA-KAHL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CULTURAL INFLUENCE ON THE FORMATION AND STRUCTURES OF STIGMA. GRANTEE NAME: VIRGINIA CHOI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: WINNING NEGOTIATIONS WITHOUT LOSING THE RELATIONSHIP. GRANTEE NAME: ALEXANDRA MISLIN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: NEGOTIATION AGREEMENT SELLING. GRANTEE NAME: HILLIE AALDERING. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: FROM NEGOTIATING IDENTITIES TO NEGOTIATING A DEAL. GRANTEE NAME: FRANKI KUNG. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: WOMEN DO ASK?. GRANTEE NAME: MARGARET LEE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: TAKE IT OF LEAVE IT. GRANTEE NAME: JENNIFER PARLAMIS & ZACHARY BURNS. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 80,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: WEBSITE. AMOUNT: 5,688. DESCRIPTION: STATE FEES. AMOUNT: 244. DESCRIPTION: TRAVEL. AMOUNT: 1,779. DESCRIPTION: BANK FEES. AMOUNT: 41. DESCRIPTION: WEBSITE FEES. AMOUNT: 101. DESCRIPTION: MARKETING . AMOUNT: 199. DESCRIPTION: CONSULTING. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 8,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE BRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07733431280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEGOTIATION AND TEAM RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0NEGO
ReturnHeader/Filer/EIN0475475509
ReturnHeader/Filer/PhoneNum07733431280
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 N LAKESHORE DRIVE NO 14F
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA0205D5873DBC43AE6FEB223C83F9C999AE88B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA0205D5873DBC43AE6FEB223C83F9C999AE88B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814417884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SILVER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 OLD ORCHARD RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060077
ReturnHeader/PreparerPersonGrp/PhoneNum08479820333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R ISAACSON
ReturnHeader/ReturnTs02020-03-31T15:21:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,035
Liabilities
$0
Net assets
$191,035
Revenue
$184,051
Expenses
$125,430
Net income
$58,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.87$1.90$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$1.87$2.01$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$2.01$1.64$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$2.20$1.13$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.43$1.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.84$1.25$0.59
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$1.46$0.94$0.52
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.65$0.21$0.45