Civic Intelligence

Negotiation and Team Resources

990 • Fiscal year 2025 • EIN 47-5475509

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 26, 2026

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$300,873

Down $1,129 (-0.4%) from 2024

Net Assets

Down

$300,873

Down $1,129 (-0.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Down

$169,088

Down $18,318 (-9.8%) from 2024

Expenses

Down

$170,217

Down $19,525 (-10%) from 2024

Net Income

Up

-$1,129

Up $1,207 (+52%) from 2024

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: $302,0022024Assets 2025: $300,873Liabilities 2025: $0Net Assets 2025: $300,8732025

Highlighted filing

2025

Assets$300,873
Liabilities$0
Net Assets$300,873

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: -$2,3362024Revenue 2025: $169,088Expenses 2025: $170,217Net Income 2025: -$1,1292025

Highlighted filing

2025

Revenue$169,088
Expenses$170,217
Net Income-$1,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$169,088
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$302,002$300,873▼ $1,129
Cash and Non-Interest-Bearing Accounts$191,779$189,321▼ $2,458
Savings and Temporary Cash Investments$110,223$111,552▲ $1,329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,002$300,873▼ $1,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,002$300,873▼ $1,129
Total Liabilities and Net Assets / Fund Balance$302,002$300,873▼ $1,129
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeanne BrettPresident, Board Chair
Donna ShestowskyBoard Member
Holly SchrothBoard Member
Jo-ellen PoznerBoard Member
Ray FriedmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,759
Investment Income
$1,329
Other Revenue
$0
Change in Net Assets
$-1,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,060
Other Expenses$56,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,500--$62,500
Foreign Grants$51,560--$51,560
Royalties$25,177--$25,177
Information Technology$10,571--$10,571
Travel$10,073--$10,073
Fees for Services Other$3,585--$3,585
Fees for Services Accounting-$3,520-$3,520
Fees for Services Legal$205--$205
Other Expenses$2,954$8-$8
Total Functional Expenses$166,625$3,592$0$170,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Mellon UniversityFalls Church, VA501(c)(3)Motivated Conflict Avoidance in the Workplace$0
MitCambridge, MA501(c)(3)THE NEGOTIATION SKILLS ASSESSMENT: DEVELOPING AND VALIDATING AN AI-POWERED MEASURE OF NEGOTIATOR COMPETENCE$0
New York UniversityPittsburgh, PA501(c)(3)REWRITING CONFLICT EXPRESSION: DELEGATING THE EMOTIONAL LABOR$0
University of Chicago at EsadeChicago, IL501(c)(3)INVESTIGATING COMMUNICATORS' ADOPTION OF LLM-MODIFIED MESSAGES AND IMPACT OF EMOTIONAL VS. EVIDENCE-BASED MODIFICATIONS$0
Vanderbilt UniversityNashville, TN501(c)(3)Ai Negotiation Coder and Quasi-subject Pool$0

International Summary

Offices
0
Employees
0
Spending
$51,560

International Compliance

Foreign grant records maintained
No
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---$51,560
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
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.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Holly schroth - 2012 devita ct., walnut creek, ca 94595. Donna shestowsky - 27342 par circle, davis, ca 95618. Jo-ellen pozner - 689 sybil avenue, san leandro, ca 94577. Ray friedman - 2510 barton avenue, nashville, tn 37312.

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
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Brett
Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
9 PARKWAY NORTH SUITE 300, DEERFIELD, IL 60015
Preparer
Gina Brymer
Phone
8479820333
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BEYOND RATIONAL CHOICE: HOW
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CREATIVE IMPASSE RESOLUTION PROCESSES IN COMPLES NEGOTIATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EXPLORING THE ROLE OF AI AGENTS IN NEGOTIATION TRAINING: EFFICIENCY, ENGAGEMENT, AND OUTCOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3UNDER WHICH CONDITIONS ARE MANAGERS MORE (VS LESS) LIKELY TO DELEGATE NEGOTIATION AUTHORITY TO AN AI AGENT?
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4HARMONY IN DISCORD: A MULTIMODAL EXPLORATION OF CONFLICT EXPRESSIONS FOR CONSTRUCTIVE DISAGREEMENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt051560
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/TotalSpentAmt051560
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
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/NonCashAssistanceAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt39500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt410000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AI NEGOTIATION CODER AND QUASI-SUBJECT POOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REWRITING CONFLICT EXPRESSION: DELEGATING THE EMOTIONAL LABOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MOTIVATED CONFLICT AVOIDANCE IN THE WORKPLACE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INVESTIGATING COMMUNICATORS' ADOPTION OF LLM-MODIFIED MESSAGES AND IMPACT OF EMOTIONAL VS. EVIDENCE-BASED MODIFICATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4THE NEGOTIATION SKILLS ASSESSMENT: DEVELOPING AND VALIDATING AN AI-POWERED MEASURE OF NEGOTIATOR COMPETENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VANDERBILT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CARNEGIE MELLON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF CHICAGO AT ESADE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MIT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02510 BARTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14061 HOWLEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25600 COLUMBIA PIKE APT 314
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35551 SOUTH KIMBARK AVENUE UNIT 11
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt477 MASSACHUSETTS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360637
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402139
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/ExplanationTxt2HOLLY SCHROTH - 2012 DEVITA CT., WALNUT CREEK, CA 94595. DONNA SHESTOWSKY - 27342 PAR CIRCLE, DAVIS, CA 95618. JO-ELLEN POZNER - 689 SYBIL AVENUE, SAN LEANDRO, CA 94577. RAY FRIEDMAN - 2510 BARTON AVENUE, NASHVILLE, TN 37312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302002
IRS990/TotalAssetsEOYAmt0300873
IRS990/TotalAssetsGrp/BOYAmt0302002
IRS990/TotalAssetsGrp/EOYAmt0300873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166625
IRS990/TotalProgramServiceRevenueAmt0167759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010073
IRS990/TravelGrp/TotalAmt010073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03750 N LAKESHORE DRIVE 14F
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060613
IRS990/VotingMembersGoverningBodyCnt05

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