Civic Intelligence

The Centre for Contemplative Dialogue Inc

990EZ • Fiscal year 2017 • EIN 20-1210976

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,642

Down $32,976 (-85%) from 2016

Net Assets

Down

$932

Down $29,259 (-97%) from 2016

Liabilities

Down

$4,710

Down $3,717 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$67,966

Down $29,476 (-30%) from 2016

Expenses

Up

$97,225

Up $17,308 (+22%) from 2016

Net Income

Down

-$29,259

Down $46,784 (-267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$5,642
Liabilities$4,710
Net Assets$932
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$67,966
Expenses$97,225
Net Income-$29,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$67,966
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
Presented workshops, training and mentoring for government employees, religious congregations, and business leaders.$0$97,225
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$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WirthExec DirectorFT$36,000-$36,000
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
2018-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Facilitator Fees;725|Mentoring Fees;533^Total;1258^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;41117|General and administrative expenses;4703|Miscellaneous Expenses;1577^Total;47397^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll liabilities;618|Prepaid tuition and expenses;3920|Sales tax payable;55|Credit cards payable;-933|Adjustment for prior year;1050^Total;4710^”

Raw XML Appendix231 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/ExplanationTxt0Description;Amount^Facilitator Fees;725|Mentoring Fees;533^Total;1258^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Expenses;41117|General and administrative expenses;4703|Miscellaneous Expenses;1577^Total;47397^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll liabilities;618|Prepaid tuition and expenses;3920|Sales tax payable;55|Credit cards payable;-933|Adjustment for prior year;1050^Total;4710^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wirth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05022124311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/IPv4AddressTxt066.244.192.102
ReturnHeader/ReturnTs02018-05-14T19:34:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,642
Liabilities
$4,710
Net assets
$932
Revenue
$67,966
Expenses
$97,225
Net income
-$29,259
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