Civic Intelligence

Negotiation and Team Resources

990EZ • Fiscal year 2020 • EIN 47-5475509

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$173,560

Down $17,475 (-9.1%) from 2019

Net Assets

Down

$173,560

Down $17,475 (-9.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$143,455

Down $40,596 (-22%) from 2019

Expenses

Up

$160,930

Up $35,500 (+28%) from 2019

Net Income

Down

-$17,475

Down $76,096 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$173,560
Liabilities$0
Net Assets$173,560
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$143,455
Expenses$160,930
Net Income-$17,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$143,455
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$127,661$127,661
PROVIDING TEACHING MATERIALS IN AREAS OF NEGOTIATION, DISPUTE,RESOLUTION AND TEAMWORK$0$30,511
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE BRETTPresident, Board ChairPT$0--
STEPHEN GOLDBERGSecretary/Treasurer, Board-$0--
HOLLY SCHROTHBoard Member-$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
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael Silver & Company LLC
Address
9 PARKWAY NORTH SUITE 300, DEERFIELD, IL 60015
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: 54.”

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

“Activity classification: same goal, different means. Grantee name: taylor l phillips. Grantee relationship: none. Amount given: 10,000.”

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

“Activity classification: woke or pandering. Grantee name: renecca {pmce de. Grantee relationship: none. Amount given: 10,000.”

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

“Activity classification: collaborative group processes to achieve performace goal. Grantee name: pedro marques. Grantee relationship: none. Amount given: 10,000.”

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

“Activity classification: behavioral and physiological synchrony. Grantee name: ilanit gordon. Grantee relationship: none. Amount given: 10,000.”

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

“Activity classification: effects of testosterone and cortisol . Grantee name: keaton fletcher. Grantee relationship: none. Amount given: 10,000.”

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

“Activity classification: social class and negotiation processes. Grantee name: garrett brady. Grantee relationship: none. Amount given: 8,800.”

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

“Activity classification: negotiating the favor bank. Grantee name: mackensie rees. Grantee relationship: none. Amount given: 9,650.”

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

“Activity classification: negotiation and lingua franca use. Grantee name: boaz keysar. Grantee relationship: none. Amount given: 10,000.”

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

“Activity classification: research on the post-agreement stage. Grantee name: jing jing yao. Grantee relationship: none. Amount given: 7,313.”

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

“Activity classification: third one's the charm. Grantee name: jonathan lee. Grantee relationship: none. Amount given: 9,048.”

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

“Activity classification: the disclosure effect. Grantee name: terri kurtzberg. Grantee relationship: none. Amount given: 8,472.”

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

“Activity classification: can a mindset intervention help to foster aggrements. Grantee name: carolin schuster. Grantee relationship: none. Amount given: 8,800.”

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

“Activity classification: validation of the negotiation behavior inventory. Grantee name: daisung jang. Grantee relationship: none. Amount given: 9,803.”

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

“Activity classification: does language matter. Grantee name: elena paliakova. Grantee relationship: none. Amount given: 5,775. Total included on form 990-ez, line 10: 127,661.”

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

“Description: website. Amount: 766. Description: state fees. Amount: 333. Description: travel. Amount: 388. Description: bank fees. Amount: 380. Description: consulting. Amount: 59. Description: royalties. Amount: 26,793. Total to form 990-ez, line 16: 28,719.”

Raw XML Appendix198 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07733431280
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING TEACHING AND RESEARCH IN AREAS OF NEGOTIATION, DISPUTE, RESOLUTION AND TEAMWORK.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TEACHING MATERIALS IN AREAS OF NEGOTIATION, DISPUTE,RESOLUTION AND TEAMWORK
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1127661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1127661
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160930
IRS990EZ/TotalProgramServiceExpensesAmt0158172
IRS990EZ/TotalRevenueAmt0143455
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEGOTIATIONANDTEAMRESOURCES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038806
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0419846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020632
IRS990ScheduleA/Total509Grp/TotalAmt0458652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458773
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: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SAME GOAL, DIFFERENT MEANS. GRANTEE NAME: TAYLOR L PHILLIPS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: WOKE OR PANDERING. GRANTEE NAME: RENECCA {PMCE DE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COLLABORATIVE GROUP PROCESSES TO ACHIEVE PERFORMACE GOAL. GRANTEE NAME: PEDRO MARQUES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: BEHAVIORAL AND PHYSIOLOGICAL SYNCHRONY. GRANTEE NAME: ILANIT GORDON. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: EFFECTS OF TESTOSTERONE AND CORTISOL . GRANTEE NAME: KEATON FLETCHER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SOCIAL CLASS AND NEGOTIATION PROCESSES. GRANTEE NAME: GARRETT BRADY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: NEGOTIATING THE FAVOR BANK. GRANTEE NAME: MACKENSIE REES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: NEGOTIATION AND LINGUA FRANCA USE. GRANTEE NAME: BOAZ KEYSAR. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: RESEARCH ON THE POST-AGREEMENT STAGE. GRANTEE NAME: JING JING YAO. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: THIRD ONE'S THE CHARM. GRANTEE NAME: JONATHAN LEE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: THE DISCLOSURE EFFECT. GRANTEE NAME: TERRI KURTZBERG. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: CAN A MINDSET INTERVENTION HELP TO FOSTER AGGREMENTS. GRANTEE NAME: CAROLIN SCHUSTER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: VALIDATION OF THE NEGOTIATION BEHAVIOR INVENTORY. GRANTEE NAME: DAISUNG JANG. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: DOES LANGUAGE MATTER. GRANTEE NAME: ELENA PALIAKOVA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,775. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 127,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION: WEBSITE. AMOUNT: 766. DESCRIPTION: STATE FEES. AMOUNT: 333. DESCRIPTION: TRAVEL. AMOUNT: 388. DESCRIPTION: BANK FEES. AMOUNT: 380. DESCRIPTION: CONSULTING. AMOUNT: 59. DESCRIPTION: ROYALTIES. AMOUNT: 26,793. TOTAL TO FORM 990-EZ, LINE 16: 28,719.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE BRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07733431280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/PreparerFirmGrp/PreparerFirmEIN0814417884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SILVER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 PARKWAY NORTH SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08479820333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R ISAACSON
ReturnHeader/ReturnTs02021-05-04T17:48:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,560
Liabilities
$0
Net assets
$173,560
Revenue
$143,455
Expenses
$160,930
Net income
-$17,475
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits