Civic Intelligence

Foundation for Inter-Cultural Dialogue

990 • Fiscal year 2014 • EIN 20-2009829

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.fid-az.orq
2330 W University Dr 5Tempe, AZ 85281

(480) 335-2605

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$54,006

Down $26,363 (-33%) from 2013

Net Assets

Down

$50,931

Down $28,899 (-36%) from 2013

Liabilities

Up

$3,075

Up $2,536 (+471%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$211,508

Down $53,449 (-20%) from 2013

Expenses

Down

$240,407

Down $5,460 (-2.2%) from 2013

Net Income

Down

-$28,899

Down $47,989 (-251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2011: $56,611Net Assets 2011: $56,6112011Assets 2012: $60,740Net Assets 2012: $60,7402012Assets 2013: $80,369Liabilities 2013: $539Net Assets 2013: $79,8302013Assets 2014: $54,006Liabilities 2014: $3,075Net Assets 2014: $50,9312014Assets 2015: $37,269Net Assets 2015: $37,2692015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$54,006
Liabilities$3,075
Net Assets$50,931
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,084Expenses 2011: $188,163Net Income 2011: $9212011Revenue 2012: $162,500Expenses 2012: $158,371Net Income 2012: $4,1292012Revenue 2013: $264,957Expenses 2013: $245,867Net Income 2013: $19,0902013Revenue 2014: $211,508Expenses 2014: $240,407Net Income 2014: -$28,8992014Revenue 2015: $114,948Expenses 2015: $128,610Net Income 2015: -$13,6622015Revenue 2016: $30,067Expenses 2016: $67,336Net Income 2016: -$37,2692016

Highlighted filing

2014

Revenue$211,508
Expenses$240,407
Net Income-$28,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$211,508
Mission and Program Overview

Mission

The organization shall operate as a religious organization and shall provide variouseducational and worship services which are made available to all.

Statement: the organization shall operate as a religious organization and shall provide various educational and worship services which are made available to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,317$35,867▼ $3,450
Cash and Non-Interest-Bearing Accounts$21,052$18,139▼ $2,913
Total Assets$80,369$54,006▼ $26,363
Other Assets Total$20,000--
Liabilities
Unsecured Notes Loans Payable-$3,075-
Other Liabilities$539--
Total Liabilities$539$3,075▲ $2,536
Net Assets / Fund Balance
Unrestricted Net Assets$79,830$50,931▼ $28,899
Total Net Assets Fund Balance$79,830$50,931▼ $28,899
Total Liabilities and Net Assets / Fund Balance$80,369$54,006▼ $26,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,867$15,883-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Umit OgrasPresident
Rana PekelSecretary
Osman EralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,115
Program Service Revenue
$31,393
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,115
Change in Net Assets
$-28,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,475
Salaries, Compensation, and Employee Benefits$44,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,541$0$0$97,541
Current Officers, Directors, Trustees, and Key Employees$0$42,240$0$42,240
All Other Expenses$36,035$6,071$0$42,106
Conferences and Meetings$12,732$0$0$12,732
Fees for Services Accounting$0$10,360$0$10,360
Depreciation Depletion$0$3,450$0$3,450
Payroll Taxes$0$2,692$0$2,692
Other Expenses$2,299$0$0$2,299
Insurance$0$611$0$611
Travel$471$0$0$471
Total Functional Expenses$174,559$65,848$0$240,407
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
Payroll Taxes Payable-
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
Filing and Contact Details

Filer

Filer Name
Foundation for Inter-cultural Dialogue
EIN
20-2009829
Phone
4803352605
Address
2330 W UNIVERSITY DR 5, TEMPE, AZ 85281

Signing Officer

Name
Osman Emir Erol
Title
Treasurer
Phone
4803352605
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Umit Ogras
Formed
2004
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Farkas Accounting and Tax Advisors Inc
Address
2173 SALK AVE STE 250, CARLSBAD, CA 92008
Preparer
Andy Farkas
Phone
7602374000
Supplemental Narrative

Additional Explanations

Other

“Form 990, part iii, line 4a - program service accomplishments1. Movie screening series- arizona premiere of "love is a verb" movie - december 11, 2014- "turkish passport" - november 13, 20142. Luncheon seriesjohn mccomish, arizona state senator - november 11, 20143. Lecture series- kristin gilger, associate dean - "journalism as a two-way conversation" - december 10, 2014- dr. Esad boskalio - "genocide in bosnia and herzegovina" - october 29, 2014- dr. Souad t. Ali - "women in islam" - october 9, 20144. The 20th annual interfaith thanksgiving prayer service - november 25,2014this year the foundation for intercultural dialogue hosted the 20th annual interfaith thanksgiving prayer service in tucson. There were individuals from 8 different beliefs & denominations to represent protestantism, catholicism, bahai faith, sikhism, buddhism, judaism, zoroastrianism and islam. We learned a lot from each other and came toknow that by sharing our thoughts and respecting others beliefs we can build peace bridges among the societies in order to contribute to creating a peaceful world.5. Blanket drive - november 22, 2014blanket drive for syrian and iraqi refugees6. Cooking class - october 25, 2014cooking class is one of the unique and significant groups of fid since its first day. Ladies enjoy the fascinating tastes of different cuisines with lots of laughs and joy while sharing recipes. They have started with menu: karniyarik (stuffed eggplant) and kadayifli muhallebi (pudding with shredded dough) and are enriching their specific menu as they progress.”

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No documents available to the public.”

Pt VI, Line 8A

“NO MEETINGS WERE HELD.”

Pt VI, Line 8B

“NO MEETINGS WERE HELD.”

Form 990, Part IX, Line 24F

“Legal fees 20. 0. 20. 0. Books, subscriptions, & reference 233. 233. 0. 0. Printing and copying 709. 0. 709. 0. Program service expenses 35500. 35500. 0. 0. Shipping and transportation 302. 302. 0. 0. Misc expenses 548. 0. 548. 0. Meals and entertainment 4794. 0. 4794. 0.”

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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/ExplanationTxt0FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS1. MOVIE SCREENING SERIES- ARIZONA PREMIERE OF "LOVE IS A VERB" MOVIE - DECEMBER 11, 2014- "TURKISH PASSPORT" - NOVEMBER 13, 20142. LUNCHEON SERIESJOHN MCCOMISH, ARIZONA STATE SENATOR - NOVEMBER 11, 20143. LECTURE SERIES- KRISTIN GILGER, ASSOCIATE DEAN - "JOURNALISM AS A TWO-WAY CONVERSATION" - DECEMBER 10, 2014- DR. ESAD BOSKALIO - "GENOCIDE IN BOSNIA AND HERZEGOVINA" - OCTOBER 29, 2014- DR. SOUAD T. ALI - "WOMEN IN ISLAM" - OCTOBER 9, 20144. THE 20TH ANNUAL INTERFAITH THANKSGIVING PRAYER SERVICE - NOVEMBER 25,2014THIS YEAR THE FOUNDATION FOR INTERCULTURAL DIALOGUE HOSTED THE 20TH ANNUAL INTERFAITH THANKSGIVING PRAYER SERVICE IN TUCSON. THERE WERE INDIVIDUALS FROM 8 DIFFERENT BELIEFS & DENOMINATIONS TO REPRESENT PROTESTANTISM, CATHOLICISM, BAHAI FAITH, SIKHISM, BUDDHISM, JUDAISM, ZOROASTRIANISM AND ISLAM. WE LEARNED A LOT FROM EACH OTHER AND CAME TOKNOW THAT BY SHARING OUR THOUGHTS AND RESPECTING OTHERS BELIEFS WE CAN BUILD PEACE BRIDGES AMONG THE SOCIETIES IN ORDER TO CONTRIBUTE TO CREATING A PEACEFUL WORLD.5. BLANKET DRIVE - NOVEMBER 22, 2014BLANKET DRIVE FOR SYRIAN AND IRAQI REFUGEES6. COOKING CLASS - OCTOBER 25, 2014COOKING CLASS IS ONE OF THE UNIQUE AND SIGNIFICANT GROUPS OF FID SINCE ITS FIRST DAY. LADIES ENJOY THE FASCINATING TASTES OF DIFFERENT CUISINES WITH LOTS OF LAUGHS AND JOY WHILE SHARING RECIPES. THEY HAVE STARTED WITH MENU: KARNIYARIK (STUFFED EGGPLANT) AND KADAYIFLI MUHALLEBI (PUDDING WITH SHREDDED DOUGH) AND ARE ENRICHING THEIR SPECIFIC MENU AS THEY PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MEETINGS WERE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO MEETINGS WERE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL FEES 20. 0. 20. 0. BOOKS, SUBSCRIPTIONS, & REFERENCE 233. 233. 0. 0. PRINTING AND COPYING 709. 0. 709. 0. PROGRAM SERVICE EXPENSES 35500. 35500. 0. 0. SHIPPING AND TRANSPORTATION 302. 302. 0. 0. MISC EXPENSES 548. 0. 548. 0. MEALS AND ENTERTAINMENT 4794. 0. 4794. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054006
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050931
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03075
IRS990/USAddress/AddressLine1Txt02330 West University Dr
IRS990/USAddress/CityNm0Tempe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.fid-az.orq
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSMAN EMIR EROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04803352605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR INTER-CULTURAL DIALOGUE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0202009829
ReturnHeader/Filer/PhoneNum04803352605
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 W UNIVERSITY DR 5
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARKAS ACCOUNTING AND TAX ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02173 SALK AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07602374000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY FARKAS
ReturnHeader/ReturnTs02015-07-23T15:59:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,006
Liabilities
$3,075
Net assets
$50,931
Revenue
$211,508
Expenses
$240,407
Net income
-$28,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.30$0.67$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.15$1.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.12$2.40$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$2.65$2.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.63$1.58$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.89$1.88$0.01