Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
The Centre for Contemplative Dialogue Inc
990EZ • Fiscal year 2011 • EIN 20-1210976
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$35,179
Up $19,874 (+130%) from 2010
Net Assets
Up$23,023
Up $12,038 (+110%) from 2010
Liabilities
Up$12,156
Up $7,836 (+181%) from 2010
Revenue And Expenses
Revenue
Up$142,759
Up $41,303 (+41%) from 2010
Expenses
Up$130,721
Up $42,641 (+48%) from 2010
Net Income
Down$12,038
Down $1,338 (-10%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 4, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Educating individuals and groups in the communication disciplines described as the 'Practice of Contemplative Dialogue,' and / or 'Active Engagement.'
Filing and Contact Details
Filer
- EIN
- 20-1210976
Raw XML Appendix275 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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| IRS990ScheduleA/GeneralExplanation | 0 | Part III Line 12 is Miscellaneous Interest Income |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Office Supplies subscriptions office equipment;5018|Telephone internet;89|Exchange Fees for International currency;2212|Other Office Staff expenses;1882|Program Expenses for staff travel lodging;21215|Program Expenses for facility rental;5138|Program Expenses for facilitator mentor stipends;8334|Program Materials;1657^Total;45545^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;EOY Amount^Outstanding AR;15000^Total;15000^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Payroll Liabilities;12006|Credit Card Balance;150^Total;12156^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201210976 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE CENTRE FOR CONTEMPLATIVE DIALOGUE INC |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 5022124311 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1508 Stone Ridge Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Georgetown |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 471229104 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-04 |
| ReturnHeader/Officer/Name | 0 | Steven Wirth |
| ReturnHeader/Officer/Phone | 0 | 5022124311 |
| ReturnHeader/Officer/Title | 0 | Exec. Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T10:28:40-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,179
- Liabilities
- $12,156
- Net assets
- $23,023
- Revenue
- $142,759
- Expenses
- $130,721
- Net income
- $12,038