Beyond Conflict Inc
- Assets
- $3.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Boston, MA
- Founding
- 08/2010
- Data as of
- 06/2021
- EIN
- 27-2008529
Organization Overview
Beyond Conflict Inc is located in Boston, MA. The organization was established in 2010. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2021, Beyond Conflict Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beyond Conflict Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Beyond Conflict Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 16.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR MISSION STATEMENT OF BEYOND CONFLICT.BEYOND CONFLICT IS A GLOBAL NON-PROFIT THAT HAS WORKED FOR OVER 25 YEARS TO PROMOTE POSITIVE SOCIAL CHANGE BY APPLYING REAL-WORLD EXPERIENCE AND INSIGHTS FROM BRAIN AND BEHAVIORAL SCIENCE TO DEVELOP TOOLS THAT ADDRESS THE UNDERLYING DRIVERS OF SOCIAL CONFLICT, AND LEAD TO MEANINGFUL IMPACT IN THE US AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Phillips CEO | OfficerTrustee | 40 | $235,392 |
Michael Niconchuk Program Director | 40 | $110,291 | |
Carl Marci Board Chair | Trustee | 5 | $20,000 |
Sarah Lukas Treasurer | OfficerTrustee | 5 | $0 |
Josh Martin Executive Director | OfficerTrustee | 5 | $0 |
Jocelyn Sargent Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Interim Executive Solutions Executive Director Services | 6/29/21 | $157,500 |
Questscope Project Mgmt/consulting | 6/29/21 | $127,409 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,013,994 |
| Investment income | $832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,326 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,249,772 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $395,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,374 |
| Pension plan accruals and contributions | $27,822 |
| Other employee benefits | $35,665 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $16,995 |
| Royalties | $0 |
| Occupancy | $73,955 |
| Travel | $11,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,472 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,575 |
| Insurance | $4,094 |
| All other expenses | $0 |
| Total functional expenses | $2,224,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,573,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,790,765 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,432 |
| Total assets | $3,388,180 |
| Accounts payable and accrued expenses | $97,031 |
| Grants payable | $0 |
| Deferred revenue | $2,452,893 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,549,924 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $838,256 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Beyond Conflict Inc has recieved totaling $1,630,235.
| Awarding Organization | Amount |
|---|---|
Wend Ii Inc Bentonville, AR PURPOSE: COMMUNITY & ECONOMIC DEVELOPMENT - PROGRAM AND INFRASTRUCTURE SUPPORT | $1,580,235 |
Humanity United Action San Francisco, CA PURPOSE: Advocacy | $50,000 |
Endowment Analysis
| Beg. Balance | $4,241,212 |
| Net Contributions | $745,000 |
| Other Expense | $2,943,780 |
| Ending Balance | $2,042,432 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Benjamin Franklin Institute Of Technology Boston, MA | $15,070,208 | $17,077,730 |
Montserrat College Of Art Inc Beverly, MA | $16,506,023 | $17,973,351 |
Merrick Academy Queens Public Charter School Springfield Gardens, NY | $3,505,135 | $11,792,569 |
Omega Institute For Holistic Studies Inc Rhinebeck, NY | $27,528,865 | $10,367,756 |
Urban College Of Boston A Two Year College Inc Boston, MA | $2,648,182 | $7,626,014 |
University At Buffalo Otolaryngology Inc Buffalo, NY | $799,618 | $5,038,737 |
National Academy Of Design New York, NY | $76,726,771 | $4,754,677 |
Consortium For Advanced Studies Abroad Providence, RI | $1,494,580 | $2,843,422 |
Andover Newton Theological School Wayland, MA | $4,688,013 | $16,291 |
Yeshivat Maharat Inc Riverdale, NY | $6,390,529 | $2,913,175 |
Yeshivat Chovevei Torah Rabbinical School Ltd Riverdale, NY | $5,358,153 | $4,182,553 |
Beyond Conflict Inc Boston, MA | $3,388,180 | $2,249,772 |