Consiliumbots INC EIN 32-0585344

Consiliumbots INC FY2020 filing

Not yet claimed Claim this org →

Helps families access services and connects researchers to policymakers using AI bots. For fiscal year 2020 it reported $539K in revenue, $548K in expenses, and $67K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
New York, NY
Website
consiliumbots.com
Filings
5 on file (2020–2020)
Revenue
$539KFY2020
Expenses
$548K
Net assets
$67K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  32-0585344 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Consiliumbots INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Helps families access services and connects researchers to policymakers using AI bots.
Leadership
Thomas Krussig · COO · $72K
Money in and out
$539K revenue, $548K expenses
Bottom line
84% program efficiency
Where the money goes · FY2020
Total revenue
$539K
Pt VIII · Ln 12
Total expenses
$548K
Pt IX · Ln 25
Net assets
$67K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$9K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$539K
FY2020
Expenses
$548K
FY2020
Total assets
$206K
FY2020
Total liabilities
$139K
FY2020
Total revenue
$539K
Pt VIII · Ln 12
Total expenses
$548K
Pt IX · Ln 25
Net assets
$67K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$9K
Total assetsPt X · Ln 16$206K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

2 program services account for $461K of program spending, described in the organization's own filed words · FY2020.
01

CB'S accomplishments were as follows for the year ended december 31, 2020: 1) CB estimated that for the year ended december 31, 2020, 862,000 students in 7 countries have interacted with consiliumbots "smart-platforms- or "virtual assistants" during the process of selecting a school or a post- secondary education option.

$461Kprogram expense
02

6) CB has also contributed to the generation of knowledge, collaborating with a network of affiliated researchers described in its webpage (WWW.CONSILIUMBOTS.COM). For the year ended december 31, 2020, CB has accumulated 20 academic projects, 11 of which include a rigorous impact evaluation with promising preliminary results.

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConsiliumbots INC
EINHdr · item D32-0585344
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jconsiliumbots.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFSep 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$71,985Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director /Tr
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Maria J Lavin’s $88K as COO is at the 77th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Maria J Lavin$87,750$78,863
Thomas Krussig$16,000$82,407
Thomas Krussig$71,985

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Consiliumbots INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$312K · 58%
Program service revenue$227K · 42%
Contributions & grants58%$312K
Program service revenue42%$227K
Total revenueLn 12$539K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$461K
Management & general16%$87K
Total functional expensesLn 25$548K

Balance Sheet

Part X · end of year
CashLn 1$33K
Total assetsLn 16$206K
Total liabilitiesLn 26$139K
Total net assetsLn 32$67K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $33K · Operating expenses/yr $548K
0.7 months
Where the money goes
Program services
Program services $461K · Total expenses $548K
84%
Management & General
Management & general $87K · Total expenses $548K
16%
Fundraising
Fundraising $0 · Total expenses $548K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $312K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $312K · Total revenue $539K
58%
Government reliance
Government grants — · Total revenue $539K
Earned-income share
Program service revenue $227K · Total revenue $539K
42%
Investment reliance
Investment income $0 · Total revenue $539K
0%
Program self-sufficiency
Program service revenue $227K · Total expenses $548K
41%
Growth & trend
Revenue growth (YoY)
This year $539K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $67K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $539K · Expenses $548K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $206K
Net-asset ratio
Net assets $67K · Total assets $206K
33%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $206K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Thomas Krussig · Reported title COO · Highest reported compensation $72K · Total expenses $548K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $356K · Total expenses $548K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio 0%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$410K

Similar Organizations

Closest in mission — by what they do
See all organizations like Consiliumbots INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$565K revenue · ⤓ 990 PDF
FY2023$654K revenue · ⤓ 990 PDF
FY2022$921K revenue · ⤓ 990 PDF
FY2021$755K revenue · ⤓ 990 PDF
FY2020$539K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.