Civic Intelligence

The Centre for Contemplative Dialogue Inc

990EZ • Fiscal year 2016 • EIN 20-1210976

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.contemplativedialogue.org
1508 Stone Ridge DriveGeorgetown, IN 47122-9104

(502) 212-4311

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$38,618

Up $19,650 (+104%) from 2015

Net Assets

Up

$30,191

Up $23,533 (+353%) from 2015

Liabilities

Down

$8,427

Down $3,883 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Down

$97,442

Down $91,042 (-48%) from 2015

Expenses

Down

$79,917

Down $114,786 (-59%) from 2015

Net Income

Up

$17,525

Up $23,744 (+382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $15,305Liabilities 2010: $4,320Net Assets 2010: $10,9852010Assets 2011: $35,179Liabilities 2011: $12,156Net Assets 2011: $23,0232011Assets 2012: $52,307Liabilities 2012: $28,614Net Assets 2012: $23,6932012Assets 2013: $44,653Liabilities 2013: $10,893Net Assets 2013: $33,7602013Assets 2014: $54,960Liabilities 2014: $40,442Net Assets 2014: $14,5182014Assets 2015: $18,968Liabilities 2015: $12,310Net Assets 2015: $6,6582015Assets 2016: $38,618Liabilities 2016: $8,427Net Assets 2016: $30,1912016Assets 2017: $5,642Liabilities 2017: $4,710Net Assets 2017: $9322017Assets 2019: $14,169Liabilities 2019: $7,075Net Assets 2019: $7,0942019Assets 2023: $5,286Liabilities 2023: $5,435Net Assets 2023: -$1492023

Highlighted filing

2016

Assets$38,618
Liabilities$8,427
Net Assets$30,191
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $101,456Expenses 2010: $88,080Net Income 2010: $13,3762010Revenue 2011: $142,759Expenses 2011: $130,721Net Income 2011: $12,0382011Revenue 2012: $224,302Expenses 2012: $217,683Net Income 2012: $6,6192012Revenue 2013: $261,258Expenses 2013: $251,741Net Income 2013: $9,5172013Revenue 2014: $239,177Expenses 2014: $256,972Net Income 2014: -$17,7952014Revenue 2015: $188,484Expenses 2015: $194,703Net Income 2015: -$6,2192015Revenue 2016: $97,442Expenses 2016: $79,917Net Income 2016: $17,5252016Revenue 2017: $67,966Expenses 2017: $97,225Net Income 2017: -$29,2592017Revenue 2019: $88,362Expenses 2019: $77,994Net Income 2019: $10,3682019Revenue 2023: $52,208Expenses 2023: $54,597Net Income 2023: -$2,3892023

Highlighted filing

2016

Revenue$97,442
Expenses$79,917
Net Income$17,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$97,442
Mission and Program Overview

Mission

Educating individuals and groups in the communication disciplines described as the 'Practice of Contemplative Dialogue,' and / or 'Active Engagement.'

Program Services

DescriptionGrantsExpenses
Continue to successfully provide training in our Active Engagement Practicum which prepares participants to use the communication skills to more effectively achieve their organizational and community service missions.$0$25,835
Presented workshops, training and mentoring for government employees, religious congregations, and business leaders.$0$1,432
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WirthExec DirectorFT$27,000$3,500$30,500
Phyllis WoolleyBoard Member-$0--
Tim JantzieBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Centre for Contemplative Dialogue Inc
EIN
20-1210976
Phone
5022124311
Address
1508 Stone Ridge Drive, Georgetown, IN 47122-9104

Signing Officer

Name
Steven Wirth
Title
Exec. Director
Phone
5022124311
Signed
2017-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Miscellaneous Revenue 102 Miscellaneous Income/Expense 667”

Form 990-EZ, Part I, Line 16

“Program Expenses 27,267 Office Expenses 2,984 Miscellaneous expenses 1516 Prior Year Adjustment 5,948 Donation of phone expenses 569.”

Form 990-EZ, Part I, Line 20

“Prior year adjustment to income 6008”

Form 990-EZ, Part II, Line 26

“Exchange Account 9 Prepaid Program Tuition & Expenses 3,911 Payroll liabilities 4,507”

Raw XML Appendix240 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 102 Miscellaneous Income/Expense 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 27,267 Office Expenses 2,984 Miscellaneous expenses 1516 Prior Year Adjustment 5,948 Donation of phone expenses 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment to income 6008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exchange Account 9 Prepaid Program Tuition & Expenses 3,911 Payroll liabilities 4,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wirth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05022124311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTRE FOR CONTEMPLATIVE DIALOGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201210976
ReturnHeader/Filer/PhoneNum05022124311
ReturnHeader/Filer/USAddress/AddressLine1Txt01508 Stone Ridge Drive
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0471229104
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.28.229.248
ReturnHeader/ReturnTs02017-05-12T13:24:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,618
Liabilities
$8,427
Net assets
$30,191
Revenue
$97,442
Expenses
$79,917
Net income
$17,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.52$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.88$0.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.68$0.97$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.30$0.97$0.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.88$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.40$0.15$2.39$2.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$2.61$2.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.29$0.24$2.24$2.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$1.43$1.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$1.01$0.88$0.13