Civic Intelligence

Boston Dialogue Foundation Inc.

990 • Fiscal year 2022 • EIN 04-3506875

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.dialogboston.org
500 Revere StreetRevere, MA 02151

(917) 519-9631

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,702

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,120,563

Down $32,542 (-2.8%) from 2021

Net Assets

Down

$619,047

Down $55,699 (-8.3%) from 2021

Liabilities

Up

$501,516

Up $23,157 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$478,037

Up $271,953 (+132%) from 2021

Expenses

Up

$478,235

Up $165,250 (+53%) from 2021

Net Income

Up

-$198

Up $106,703 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $827,449Liabilities 2010: $261,609Net Assets 2010: $565,8402010Assets 2011: $1,151,050Liabilities 2011: $502,084Net Assets 2011: $648,9662011Assets 2012: $1,340,642Liabilities 2012: $484,457Net Assets 2012: $856,1852012Assets 2013: $1,400,177Liabilities 2013: $473,362Net Assets 2013: $926,8152013Assets 2014: $1,403,915Liabilities 2014: $463,516Net Assets 2014: $940,3992014Assets 2015: $1,368,447Liabilities 2015: $443,653Net Assets 2015: $924,7942015Assets 2016: $1,285,602Liabilities 2016: $430,403Net Assets 2016: $855,1992016Assets 2017: $1,257,362Liabilities 2017: $400,733Net Assets 2017: $856,6292017Assets 2018: $1,216,618Liabilities 2018: $382,869Net Assets 2018: $833,7492018Assets 2019: $1,177,218Liabilities 2019: $358,889Net Assets 2019: $818,3292019Assets 2020: $1,220,584Liabilities 2020: $438,937Net Assets 2020: $781,6472020Assets 2021: $1,153,105Liabilities 2021: $478,359Net Assets 2021: $674,7462021Assets 2022: $1,120,563Liabilities 2022: $501,516Net Assets 2022: $619,0472022Assets 2023: $1,070,216Liabilities 2023: $490,000Net Assets 2023: $580,2162023Assets 2024: $1,092,163Liabilities 2024: $478,311Net Assets 2024: $613,8522024

Highlighted filing

2022

Assets$1,120,563
Liabilities$501,516
Net Assets$619,047
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $219,2262010Expenses 2011: $96,0782011Expenses 2012: $131,0102012Revenue 2013: $171,327Expenses 2013: $100,697Net Income 2013: $70,6302013Revenue 2014: $127,423Expenses 2014: $113,839Net Income 2014: $13,5842014Revenue 2015: $107,764Expenses 2015: $123,369Net Income 2015: -$15,6052015Revenue 2016: $64,017Expenses 2016: $133,612Net Income 2016: -$69,5952016Revenue 2017: $95,711Expenses 2017: $94,281Net Income 2017: $1,4302017Revenue 2018: $89,891Expenses 2018: $112,771Net Income 2018: -$22,8802018Revenue 2019: $74,179Expenses 2019: $110,816Net Income 2019: -$36,6372019Revenue 2020: $252,265Expenses 2020: $288,947Net Income 2020: -$36,6822020Revenue 2021: $206,084Expenses 2021: $312,985Net Income 2021: -$106,9012021Revenue 2022: $478,037Expenses 2022: $478,235Net Income 2022: -$1982022Revenue 2023: $509,112Expenses 2023: $547,943Net Income 2023: -$38,8312023Revenue 2024: $522,025Expenses 2024: $488,389Net Income 2024: $33,6362024

Highlighted filing

2022

Revenue$478,037
Expenses$478,235
Net Income-$198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$478,037
Mission and Program Overview

Mission

The foundation organizes various religious, cultural, and social activities and conferences among all types of religious and ethnic groups to support and advance the harmony and cooperation among religions and faith traditions. The foundation also provides retreat and sunday school programs.

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,509$1,062,360▼ $36,149
Loans From Officers Directors-$168,182-
Cash and Non-Interest-Bearing Accounts$54,596$58,203▲ $3,607
Total Assets$1,153,105$1,120,563▼ $32,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,359$333,334▼ $145,025
Total Liabilities$478,359$501,516▲ $23,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,746$619,047▼ $55,699
Total Net Assets Fund Balance$674,746$619,047▼ $55,699
Total Liabilities and Net Assets / Fund Balance$1,153,105$1,120,563▼ $32,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,116$493,702$1,409,818
Land$146,244-$146,244
Equipment-$8,521$8,521
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eyup SenerExecutive DirectorFT$76,702$76,702

Board Members and Trustees

NameTitle
Mehmet KocamanPresident
Ayrat GizzatovMember
Irfan YilmazMember
Atalay KesliSecretary
Yusuf GulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,044
Program Service Revenue
$90,069
Investment Income
$0
Other Revenue
$20,924
All Other Contributions
$367,044
Change in Net Assets
$-198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,292
Salaries, Compensation, and Employee Benefits$188,943
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,476$17,119-$85,595
Current Officers, Directors, Trustees, and Key Employees$61,362$15,340-$76,702
Depreciation Depletion$28,919$7,230-$36,149
Payroll Taxes$21,317$5,329-$26,646
Occupancy$18,612$4,653-$23,265
Interest$8,000$2,000-$10,000
Insurance$2,411$603-$3,014
Fees for Services Legal-$2,500-$2,500
Fees for Services Management-$1,303-$1,303
Fees for Services Accounting-$1,000-$1,000
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$193,968$569-$569
Total Functional Expenses$404,065$74,170$0$478,235
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$168,182-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Governing body revies form 990 prior to filing”

Part VI Line 12C

“IN BY LAW”

Part VI Line 15A or B

“The organization has a executive director.”

Part VI Line 19

“The organization makes its governing documents,conflict of interest policy”

Part VI Line 19

“And finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boston Dialogue Foundation Inc
EIN
04-3506875
In Care Of
% MEHMET KOCAMAN
Phone
9175199631
Address
500 REVERE STREET, Revere, MA 02151

Signing Officer

Name
Mehmet Kocaman
Title
President
Phone
6177798222
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mehmet Kocaman
Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
33

Preparer

Firm
Confidence Accounting Services LLC
Address
345 CLIFTON AVE, CLIFTON, NJ 07011-2618
Preparer
James Guest
Phone
2014066825
Supplemental Narrative

Additional Explanations

Part XI Line 9

“prior years depreciation correction”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146244
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062360
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIES FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN BY LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5prior years depreciation correction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153105
IRS990/TotalAssetsEOYAmt01120563
IRS990/TotalAssetsGrp/BOYAmt01153105
IRS990/TotalAssetsGrp/EOYAmt01120563
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IRS990/TotalContributionsAmt0367044
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478359
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IRS990/TotalProgramServiceExpensesAmt0404065
IRS990/TotalProgramServiceRevenueAmt090069
IRS990/TotalReportableCompFromOrgAmt076702
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478037
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120563
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 REVERE STREET
IRS990/USAddress/CityNm0REVERE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002151
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.dialogboston.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEHMET KOCAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177798222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSTON DIALOGUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0043506875
ReturnHeader/Filer/InCareOfNm0% MEHMET KOCAMAN
ReturnHeader/Filer/PhoneNum09175199631
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 REVERE STREET
ReturnHeader/Filer/USAddress/CityNm0Revere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475513111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONFIDENCE ACCOUNTING SERVICES LLC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,563
Liabilities
$501,516
Net assets
$619,047
Revenue
$478,037
Expenses
$478,235
Net income
-$198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.48$0.61$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$0.51$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.50$0.62$0.48$0.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.21$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.83$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$0.10$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.43$0.86$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.92$0.11$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$0.13$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$0.17$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.48$0.86$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.50$0.65$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.26$0.57$0.22