Civic Intelligence

Pennsylvania Dialogue Forum

990 • Fiscal year 2015 • EIN 20-1270710

Jan 01, 2015 to Dec 31, 2015 • Filed on May 30, 2016

Organization ProfileWWW.DIALOGUEFORUM.US
2190 Bennett RdPhiladelphia, PA 19116

(267) 343-8625

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$505,490

Down $26,589 (-5.0%) from 2014

Net Assets

Up

$283,896

Up $707 (+0.2%) from 2014

Liabilities

Down

$221,594

Down $27,296 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Down

$96,197

Down $59,322 (-38%) from 2014

Expenses

Down

$95,490

Down $49,513 (-34%) from 2014

Net Income

Down

$707

Down $9,809 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $440,986Liabilities 2011: $216,069Net Assets 2011: $224,9172011Assets 2012: $436,778Liabilities 2012: $283,849Net Assets 2012: $152,9292012Assets 2013: $576,290Liabilities 2013: $303,617Net Assets 2013: $272,6732013Assets 2014: $532,079Liabilities 2014: $248,890Net Assets 2014: $283,1892014Assets 2015: $505,490Liabilities 2015: $221,594Net Assets 2015: $283,8962015Assets 2016: $488,542Liabilities 2016: $163,955Net Assets 2016: $324,5872016Assets 2017: $469,897Liabilities 2017: $129,363Net Assets 2017: $340,5342017Assets 2018: $456,030Liabilities 2018: $85,461Net Assets 2018: $370,5692018Assets 2019: $432,240Liabilities 2019: $0Net Assets 2019: $432,2402019Assets 2020: $414,350Liabilities 2020: $0Net Assets 2020: $414,3502020Assets 2021: $475,403Liabilities 2021: $0Net Assets 2021: $475,4032021Assets 2022: $428,551Liabilities 2022: $0Net Assets 2022: $428,5512022Assets 2023: $427,486Liabilities 2023: $0Net Assets 2023: $427,4862023Assets 2024: $519,598Liabilities 2024: $0Net Assets 2024: $519,5982024

Highlighted filing

2015

Assets$505,490
Liabilities$221,594
Net Assets$283,896
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $360,994Expenses 2011: $143,112Net Income 2011: $217,8822011Revenue 2012: $228,948Expenses 2012: $190,936Net Income 2012: $38,0122012Revenue 2013: $290,031Expenses 2013: $170,287Net Income 2013: $119,7442013Revenue 2014: $155,519Expenses 2014: $145,003Net Income 2014: $10,5162014Revenue 2015: $96,197Expenses 2015: $95,490Net Income 2015: $7072015Revenue 2016: $99,532Expenses 2016: $58,841Net Income 2016: $40,6912016Revenue 2017: $45,575Expenses 2017: $29,628Net Income 2017: $15,9472017Revenue 2018: $67,995Expenses 2018: $37,960Net Income 2018: $30,0352018Revenue 2019: $87,384Expenses 2019: $25,713Net Income 2019: $61,6712019Revenue 2020: $8,194Expenses 2020: $26,084Net Income 2020: -$17,8902020Revenue 2021: $429,718Expenses 2021: $368,665Net Income 2021: $61,0532021Revenue 2022: $187,399Expenses 2022: $234,251Net Income 2022: -$46,8522022Revenue 2023: $280,959Expenses 2023: $282,024Net Income 2023: -$1,0652023Revenue 2024: $428,689Expenses 2024: $336,577Net Income 2024: $92,1122024

Highlighted filing

2015

Revenue$96,197
Expenses$95,490
Net Income$707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 30, 2016
Return Version
2015v2.1
Gross Receipts
$96,197
Mission and Program Overview

Mission

Our primary goal is to build bridges of understanding, acceptance and trust among communities by promoting dialogue between muslims and non-muslims, who seek common values, and look to achieve mutual understanding of their differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,705$500,519▼ $16,186
Cash and Non-Interest-Bearing Accounts$15,374$4,971▼ $10,403
Total Assets$532,079$505,490▼ $26,589
Liabilities
Other Liabilities$248,890$221,594▼ $27,296
Total Liabilities$248,890$221,594▼ $27,296
Net Assets / Fund Balance
Unrestricted Net Assets$283,189$283,896▲ $707
Total Net Assets Fund Balance$283,189$283,896▲ $707
Total Liabilities and Net Assets / Fund Balance$532,079$505,490▼ $26,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,546$45,672$436,218
Leasehold Improvements$100,934$8,159$109,093
Equipment$6,875$3,625$10,500
Other Land Buildings$2,164$5,388$7,552
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Erdogan YukselPresident
Murat OdemisSecretary
Sukru KilicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,197
Change in Net Assets
$707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,768
Salaries, Compensation, and Employee Benefits$45,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,400$15,000-$41,400
Depreciation Depletion$16,186--$16,186
Interest-$12,167-$12,167
Conferences and Meetings$9,536--$9,536
Payroll Taxes$2,597$1,725-$4,322
Office Expenses$2,160$937-$3,097
Information Technology$2,098--$2,098
Travel$1,364--$1,364
Fees for Services Accounting-$1,200-$1,200
Other Expenses$1,088$506-$506
Total Functional Expenses$63,955$31,535$0$95,490
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Td Bank$159,654
Note Payable to Murat Odemis$41,427
Payroll Liabilities$20,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Dialogue Forum
EIN
20-1270710
Phone
2673438625
Address
2190 BENNETT RD, PHILADELPHIA, PA 19116

Signing Officer

Name
Sukru Kilic
Title
Treasurer
Phone
2673438625
Signed
2016-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erdogan Yuksel
Formed
2004
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Gunaydin CPA Firm Pc
Address
535 ROUTE 38 STE 315, CHERRY HILL, NJ 08002-2972
Preparer
Ali Gunaydin CPA
Phone
8563204027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our primary goal is to build bridges of understanding, acceptance and trust among communities by promoting dialogue between muslims and non-muslims, who seek common values, and look to achieve mutual understanding of their differences.”

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUKRU KILIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02673438625
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-30
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ReturnHeader/Filer/USAddress/AddressLine1Txt02190 BENNETT RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 ROUTE 38 STE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080022972
ReturnHeader/PreparerPersonGrp/PhoneNum08563204027
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALI GUNAYDIN CPA
ReturnHeader/ReturnTs02016-06-06T09:52:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,490
Liabilities
$221,594
Net assets
$283,896
Revenue
$96,197
Expenses
$95,490
Net income
$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$4.29$3.37$0.92
2023Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$2.81$2.82$0.01
2022Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$1.87$2.34$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$4.30$3.69$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.08$0.26$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.87$0.26$0.62
2018Summary only. Only limited summary data is available for this year.$4.56$0.85$3.71$0.68$0.38$0.30
2017Summary only. Only limited summary data is available for this year.$4.70$1.29$3.41$0.46$0.30$0.16
2016Summary only. Only limited summary data is available for this year.$4.89$1.64$3.25$1.00$0.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.05$2.22$2.84$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.32$2.49$2.83$1.56$1.45$0.11
2013Summary only. Only limited summary data is available for this year.$5.76$3.04$2.73$2.90$1.70$1.20
2012Summary only. Only limited summary data is available for this year.$4.37$2.84$1.53$2.29$1.91$0.38
2011Summary only. Only limited summary data is available for this year.$4.41$2.16$2.25$3.61$1.43$2.18