Civic Intelligence

The Centre for Contemplative Dialogue Inc

990EZ • Fiscal year 2019 • EIN 20-1210976

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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

(502) 212-4311

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,169

Up $8,527 (+151%) from 2017

Net Assets

Up

$7,094

Up $6,162 (+661%) from 2017

Liabilities

Up

$7,075

Up $2,365 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$88,362

Up $20,396 (+30%) from 2017

Expenses

Down

$77,994

Down $19,231 (-20%) from 2017

Net Income

Up

$10,368

Up $39,627 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$14,169
Liabilities$7,075
Net Assets$7,094
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$88,362
Expenses$77,994
Net Income$10,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$88,362
Mission and Program Overview

Mission

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

Educating individuals and groups in the communication disciplines described as the "Practice of Contemplative Dialogue," and/or "Active Engagement." - Served via one to one training, online educational programs, multiple in person training events.

Program Services

DescriptionGrantsExpenses
Successfully adapted training to online format. Held 1 year Practicum training for 18 participants from US and Canada. Successfully met contract requirements serving Canadian Federal Agency, the National Energy Board, for training executives and managers.$0$29,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WirthExec. DirectorFT$41,000-$41,000
Daniel MinchinBoard President-$0--
William RynearsonBoard 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

Signing Officer

Name
Steven Wirth
Title
Exec. Director
Phone
5022124311
Signed
2020-06-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office;2818|Taxes;894|Website hosting;1590|Program Expenses;31710^Total;37012^”

Form 990-EZ, Part I, Line 20

“Description;Amount^To balance for rounding;-1^Total;-1^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;62^Total;62^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;619|Prepaid Tuition;8107|Prepaid Program Expenses;-1660|Exchange Account;9^Total;7075^”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Minchin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt037012
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office;2818|Taxes;894|Website hosting;1590|Program Expenses;31710^Total;37012^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wirth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05022124311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
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/ZIPCd047122
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.27.136.39
ReturnHeader/ReturnTs02020-06-12T18:14:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,169
Liabilities
$7,075
Net assets
$7,094
Revenue
$88,362
Expenses
$77,994
Net income
$10,368
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