Civic Intelligence

Lehigh Dialogue Center

990 • Fiscal year 2016 • EIN 20-1374639

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2018

Organization ProfileWWW.LEHIGHDIALOGUE.ORG
2200 Industrial DriveBethlehem, PA 18017

(610) 849-2439

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,177,526

Down $30,855 (-2.6%) from 2015

Net Assets

Down

$990,993

Down $20,274 (-2.0%) from 2015

Liabilities

Down

$186,533

Down $10,581 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$134,487

Down $282,918 (-68%) from 2015

Expenses

Down

$154,761

Down $123,931 (-44%) from 2015

Net Income

Down

-$20,274

Down $158,987 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $24,698Liabilities 2010: $5,320Net Assets 2010: $19,3782010Assets 2011: $8,096Liabilities 2011: $4,248Net Assets 2011: $3,8482011Assets 2012: $849,787Liabilities 2012: $678,559Net Assets 2012: $171,2282012Assets 2013: $1,027,836Liabilities 2013: $201,999Net Assets 2013: $825,8372013Assets 2014: $1,065,840Liabilities 2014: $195,500Net Assets 2014: $870,3402014Assets 2015: $1,208,381Liabilities 2015: $197,114Net Assets 2015: $1,011,2672015Assets 2016: $1,177,526Liabilities 2016: $186,533Net Assets 2016: $990,9932016Assets 2017: $1,141,230Liabilities 2017: $175,220Net Assets 2017: $966,0102017Assets 2018: $1,004,842Liabilities 2018: $5,289Net Assets 2018: $999,5532018Assets 2019: $185,655Liabilities 2019: $11,760Net Assets 2019: $173,8952019Assets 2020: $352,532Liabilities 2020: $101,047Net Assets 2020: $251,4852020Assets 2021: $225,909Liabilities 2021: $4,766Net Assets 2021: $221,1432021Assets 2022: $191,192Liabilities 2022: $0Net Assets 2022: $191,1922022Assets 2023: $192,287Liabilities 2023: $0Net Assets 2023: $192,2872023Assets 2024: $319,251Liabilities 2024: $142,914Net Assets 2024: $176,3372024

Highlighted filing

2016

Assets$1,177,526
Liabilities$186,533
Net Assets$990,993
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $128,437Expenses 2010: $121,360Net Income 2010: $7,0772010Revenue 2011: $104,961Expenses 2011: $118,999Net Income 2011: -$14,0382011Revenue 2012: $364,050Expenses 2012: $197,764Net Income 2012: $166,2862012Revenue 2013: $852,083Expenses 2013: $198,714Net Income 2013: $653,3692013Revenue 2014: $223,976Expenses 2014: $181,080Net Income 2014: $42,8962014Revenue 2015: $417,405Expenses 2015: $278,692Net Income 2015: $138,7132015Revenue 2016: $134,487Expenses 2016: $154,761Net Income 2016: -$20,2742016Revenue 2017: $109,326Expenses 2017: $134,309Net Income 2017: -$24,9832017Revenue 2018: $260,009Expenses 2018: $216,818Net Income 2018: $43,1912018Revenue 2019: -$571,857Expenses 2019: $258,030Net Income 2019: -$829,8872019Revenue 2020: $329,626Expenses 2020: $151,426Net Income 2020: $178,2002020Revenue 2021: $25,654Expenses 2021: $50,733Net Income 2021: -$25,0792021Revenue 2022: $233,659Expenses 2022: $243,406Net Income 2022: -$9,7472022Revenue 2023: $273,120Expenses 2023: $272,025Net Income 2023: $1,0952023Revenue 2024: $381,113Expenses 2024: $397,063Net Income 2024: -$15,9502024

Highlighted filing

2016

Revenue$134,487
Expenses$154,761
Net Income-$20,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2018
Return Version
2016v3.1
Gross Receipts
$159,913
Mission and Program Overview

Mission

Lehigh dialogue foundation has been intended to provide religious, cultural, and education support for the turkish community in the lehigh valley as well as educational activities for the non-turkish community regarding the turkish culture and language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,648$1,032,287▼ $17,361
Cash and Non-Interest-Bearing Accounts$139,260$136,479▼ $2,781
Intangible Assets$9,173$8,460▼ $713
Total Assets$1,208,381$1,177,526▼ $30,855
Other Assets Total$10,300$300▼ $10,000
Liabilities
Unsecured Notes Loans Payable$186,506$186,533▲ $27
Other Liabilities$8,608--
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$197,114$186,533▼ $10,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,267$990,993▼ $20,274
Total Net Assets Fund Balance$1,011,267$990,993▼ $20,274
Total Liabilities and Net Assets / Fund Balance$1,208,381$1,177,526▼ $30,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,724$84,921$865,645
Land$200,068-$200,068
Leasehold Improvements$43,981$3,905$47,886
Other Land Buildings$7,514$7,211$14,725
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Orhan GuvenDirectorFT$33,650$33,650

Board Members and Trustees

NameTitle
Muhlis ErenSecretary
Ramazan TufanVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$103,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,230
All Other Contributions
$103,257
Change in Net Assets
$-20,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,350
Other Expenses$38,411
Total Fundraising Expense$19,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,920$11,000$7,300$73,220
Current Officers, Directors, Trustees, and Key Employees$25,235$5,050$3,365$33,650
Payroll Taxes$7,600$1,880-$9,480
Interest$7,287$810-$8,097
Occupancy$4,203$1,050-$5,253
Fees for Services Legal$2,708$677-$3,385
Fees for Services Accounting$1,840$460-$2,300
Depreciation Depletion$1,921--$1,921
All Other Expenses$1,355$493-$1,848
Insurance$1,059$264-$1,323
Conferences and Meetings$1,000--$1,000
Other Expenses$502$126$9,127$628
Total Functional Expenses$112,702$22,267$19,792$154,761
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
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 7A

“Members are elected by two thirds of vote of board of directors”

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

“The organization's president and treasurer review the 990 after preparation by a certified public accounting firm.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lehigh Dialogue Center
EIN
20-1374639
Phone
6108492439
Address
2200 INDUSTRIAL DRIVE, BETHLEHEM, PA 18017

Signing Officer

Name
Orhan Guven
Title
Director
Phone
6108710562
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orhan Guven
Formed
2004
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
25

Preparer

Firm
Molinari Oswald LLC
Address
4508 OLD BETHLEHEM PIKE, CENTER VALLEY, PA 18034-9424
Preparer
Michael F Homa CPA
Phone
6108716700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Lehigh dialogue center did not have the 24,948 in program service revenue as they originally reported. In addition, the depreciation expense, and consequently accumulated depreciation, were not properly stated on the originally filed return. Lastly, some expense items were reclassified to provide a better depiction of the organization's activities in 2016.”

FORM 990 - ORGANIZATION'S MISSION

“Lehigh dialogue foundation has been intended to provide religious, cultural, and education support for the turkish community in the lehigh valley as well as educational activities for the non-turkish community regarding the turkish culture and language.”

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS UNRELATED”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 25,426 -25,426”

Raw XML Appendix321 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/ExplanationTxt0LEHIGH DIALOGUE CENTER DID NOT HAVE THE 24,948 IN PROGRAM SERVICE REVENUE AS THEY ORIGINALLY REPORTED. IN ADDITION, THE DEPRECIATION EXPENSE, AND CONSEQUENTLY ACCUMULATED DEPRECIATION, WERE NOT PROPERLY STATED ON THE ORIGINALLY FILED RETURN. LASTLY, SOME EXPENSE ITEMS WERE RECLASSIFIED TO PROVIDE A BETTER DEPICTION OF THE ORGANIZATION'S ACTIVITIES IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEHIGH DIALOGUE FOUNDATION HAS BEEN INTENDED TO PROVIDE RELIGIOUS, CULTURAL, AND EDUCATION SUPPORT FOR THE TURKISH COMMUNITY IN THE LEHIGH VALLEY AS WELL AS EDUCATIONAL ACTIVITIES FOR THE NON-TURKISH COMMUNITY REGARDING THE TURKISH CULTURE AND LANGUAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS UNRELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELECTED BY TWO THIRDS OF VOTE OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE 990 AFTER PREPARATION BY A CERTIFIED PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 25,426 -25,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208381
IRS990/TotalAssetsEOYAmt01177526
IRS990/TotalAssetsGrp/BOYAmt01208381
IRS990/TotalAssetsGrp/EOYAmt01177526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103257
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197114
IRS990/TotalLiabilitiesEOYAmt0186533
IRS990/TotalLiabilitiesGrp/BOYAmt0197114
IRS990/TotalLiabilitiesGrp/EOYAmt0186533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990993
IRS990/TotalProgramServiceExpensesAmt0112702
IRS990/TotalReportableCompFromOrgAmt033650
IRS990/TotalRevenueGrp/ExclusionAmt031230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134487
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01011267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0990993
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0186506
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0186533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 INDUSTRIAL DRIVE
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018017
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LEHIGHDIALOGUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORHAN GUVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108710562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH DIALOGUE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0201374639
ReturnHeader/Filer/PhoneNum06108492439
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C2393A72F980182406AFE86133A5AC2B7690C0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DF4D4BB5539585A79140614C8D761069E64B126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233015901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLINARI OSWALD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04508 OLD BETHLEHEM PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180349424
ReturnHeader/PreparerPersonGrp/PhoneNum06108716700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F HOMA CPA
ReturnHeader/ReturnTs02018-11-14T14:58:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,177,526
Liabilities
$186,533
Net assets
$990,993
Revenue
$134,487
Expenses
$154,761
Net income
-$20,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.18$0.38$0.40$0.02
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.27$0.27$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.23$0.24$0.01
2021Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.03$0.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.33$0.15$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.57$0.26$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$1.00$0.26$0.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.97$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.42$0.28$0.14
2014Summary only. Only limited summary data is available for this year.$1.07$0.20$0.87$0.22$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.03$0.20$0.83$0.85$0.20$0.65
2012Summary only. Only limited summary data is available for this year.$0.85$0.68$0.17$0.36$0.20$0.17
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.10$0.12$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.13$0.12$0.01