Civic Intelligence

Negotiation and Team Resources

990 • Fiscal year 2024 • EIN 47-5475509

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 14, 2025

3750 N Lakeshore Drive 14FChicago, IL 60613

(773) 343-1280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-0.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$302,002

Down $2,336 (-0.8%) from 2023

Net Assets

Down

$302,002

Down $2,336 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$187,406

Down $11 (-0.0%) from 2023

Expenses

Down

$189,742

Down $10,850 (-5.4%) from 2023

Net Income

Up

-$2,336

Up $10,839 (+82%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$302,002
Liabilities$0
Net Assets$302,002

Operations Trend

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

2024

Revenue$187,406
Expenses$189,742
Net Income-$2,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$187,406
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,338$302,002▼ $2,336
Cash and Non-Interest-Bearing Accounts$194,137$191,779▼ $2,358
Savings and Temporary Cash Investments$110,201$110,223▲ $22
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$304,338$302,002▼ $2,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,338$302,002▼ $2,336
Total Liabilities and Net Assets / Fund Balance$304,338$302,002▼ $2,336
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeanne BrettPresident, Board Chair
Donna ShestowskyBoard Member
Holly SchrothBoard Member
Stephen GoldbergSecretary/treasurer, Board
Revenue and Support

Revenue Composition

Contributions and Grants
$11,896
Program Service Revenue
$175,488
Investment Income
$22
Other Revenue
$0
All Other Contributions
$11,896
Change in Net Assets
$-2,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,098
Other Expenses$46,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,032--$123,032
Royalties$24,846--$24,846
Foreign Grants$20,066--$20,066
Travel$9,330--$9,330
Fees for Services Accounting-$4,500-$4,500
Information Technology$2,852--$2,852
Fees for Services Other$2,582--$2,582
Fees for Services Legal$1,520--$1,520
Advertising$500--$500
Other Expenses-$255-$255
Total Functional Expenses$184,728$5,014$0$189,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California - Santa BarbaraSanta Barbara, CA501(c)(3)AI NEGOTIATION EVALUATION TRIAL (AI-NET): MEASURING LEARNING IN ALENABLED NEGOTIATION TRAINING$21,061
Standford UniversityStanford, CA501(c)(3)WHO HAS "THE RIGHT" TO ENGAGE WITH DIVERSITY, EQUITY, AND INCLUSION?$14,945
Vanderbilt University Owen Graduate School of ManagementNashville, TN501(c)(3)FIT IN OR STAND OUT? THE EFFECTIVENESS OF RACE-BASED IMPRESSION$10,026
IacmMorton Grove, IL501(c)(3)Scholars$10,000
Morgan State UniversityBaltimore, MD501(c)(3)(de)escalating Dyadic Conflict$10,000
University at BuffaloBuffalo, NY501(c)(3)Negotiating Procurement in Human-ai Teams$10,000
University of MichiganAnn Arbor, MI501(c)(3)MISCALIBRATED SELF-DISCLOSURES: THE EFFECTS OF OVERSHARING AND UNDERSHARING ON CONVERSATIONAL QUALITY AND PARTNER WELL-BEING$10,000
VanderbiltNashville, TN501(c)(3)Negotiation and Conflict Transformer Ai Language Model$10,000
Webster UniversityWebster Groves, MO501(c)(3)Emergency Medical Management in an Environmental Disaster$10,000
University of PennsylvaniaPhiladelphia, PA501(c)(3)WHAT HAPPENS AFTER BACKLASH?: AN EXAMINATION OF THE LONG-TERM CONSEQUENCES OF BACKLASH$9,000

International Summary

Offices
0
Employees
0
Spending
$20,066

International Compliance

Foreign grant records maintained
Yes
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
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in Region---$20,066
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
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
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

President and treasurer detail review the form 990 and present the completed form to the board of directors. The form is approved by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Negotiation and Team Resources
EIN
47-5475509
Phone
7733431280
Address
3750 N LAKESHORE DRIVE 14F, CHICAGO, IL 60613

Signing Officer

Name
Jeanne Brett
Title
President
Phone
7733431280
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Brett
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Michael Silver & Company LLC
Address
9 PARKWAY NORTH SUITE 300, DEERFIELD, IL 60015
Preparer
Gina Brymer
Phone
8479820333
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1A MULTI-EXPERIMENT APPROACH TO MODEL THE DIVERGING EFFECTS AND UNDERLYING MECHANISMS OF RATIONALES IN NEGOTIATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt020066
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANTS MADE TO EACH UNIVERISTY IS USED AND MONITORED BY THE UNIVERSITY'S OWN RULES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt020066
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110026
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt421061
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt714945
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEGOTIATING PROCUREMENT IN HUMAN-AI TEAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIT IN OR STAND OUT? THE EFFECTIVENESS OF RACE-BASED IMPRESSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMERGENCY MEDICAL MANAGEMENT IN AN ENVIRONMENTAL DISASTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WHAT HAPPENS AFTER BACKLASH?: AN EXAMINATION OF THE LONG-TERM CONSEQUENCES OF BACKLASH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AI NEGOTIATION EVALUATION TRIAL (AI-NET): MEASURING LEARNING IN ALENABLED NEGOTIATION TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MISCALIBRATED SELF-DISCLOSURES: THE EFFECTS OF OVERSHARING AND UNDERSHARING ON CONVERSATIONAL QUALITY AND PARTNER WELL-BEING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6(DE)ESCALATING DYADIC CONFLICT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7WHO HAS "THE RIGHT" TO ENGAGE WITH DIVERSITY, EQUITY, AND INCLUSION?
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NEGOTIATION AND CONFLICT TRANSFORMER AI LANGUAGE MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY AT BUFFALO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VANDERBILT UNIVERSITY OWEN GRADUATE SCHOOL OF MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEBSTER UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF CALIFORNIA - SANTA BARBARA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MORGAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7STANDFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VANDERBILT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9IACM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012 CAPEN HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 21ST AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2470 E LOCKWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5701 TAPPAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61700 E COLD SPRING LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7450 JANE STANFORD WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82201 WEST END AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96321 DEMPSTER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEBSTER GROVES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7STANFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MORTON GROVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd493106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd621251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd837235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd960053
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS MADE TO EACH UNIVERISTY IS USED AND MONITORED BY THE UNIVERSITY'S OWN RULES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER DETAIL REVIEW THE FORM 990 AND PRESENT THE COMPLETED FORM TO THE BOARD OF DIRECTORS. THE FORM IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304338
IRS990/TotalAssetsEOYAmt0302002
IRS990/TotalAssetsGrp/BOYAmt0304338
IRS990/TotalAssetsGrp/EOYAmt0302002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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