Civic Intelligence

Foundation for Inter-Cultural Dialogue

990EZ • Fiscal year 2016 • EIN 20-2009829

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.fid-az.org
2330 W University DrTempe, AZ 85281

(818) 839-2028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,269 (-100%) from 2015

Net Assets

Down

$0

Down $37,269 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$30,067

Down $84,881 (-74%) from 2015

Expenses

Down

$67,336

Down $61,274 (-48%) from 2015

Net Income

Down

-$37,269

Down $23,607 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$30,067
Expenses$67,336
Net Income-$37,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$30,067
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.

Program Services

DescriptionGrantsExpenses
List of Events;-7 Lectures-2 Luncheons-Tucson Meet Yourself Attendance-1 Clothing Drive-2 Food Drive for Homeless-1 Mother's Day Celebration-1 Film Screening-12 Around the Fountain Conversations-1 Marthin Luther Celebration-1 Thanksgiving Dinner-4 Panels-3 Host An important Figure Programs-6 Cooking Class-2 Coffee / Tea Nights-6 Book Club-1 Fundraising (with food)-1 Kermes - Fundraising -3 Club Activity at University$14,600-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEHMET INCETreasurer-$0--
UMIT OGRASPresident-$0--
RANA PEKELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Inter-cultural Dialogue
EIN
20-2009829
Phone
8188392028
Address
2330 W UNIVERSITY DR, TEMPE, AZ 85281

Signing Officer

Name
Umit Ogras
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
M Razi Sheikh CPA
Address
7133 Etiwanda Ave 205, Reseda, CA 91335
Preparer
M Razi Sheikh CPA
Phone
8187749201
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $861”

Other Expenses.1005

“Travel $579”

Other Expenses.1009

“Depreciation $33891”

Other Expenses.1012

“Insurance $743”

Other Expenses.1

“Program Expenses $4987”

Other Expenses.3

“Supplies $1477”

Other Expenses.4

“Books, Subscriptions & Referen $1141”

Other Assets.1

“Overpaid Payroll Taxes - Beginning $249 Overpaid Payroll Taxes - Ending $0”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DERVIS B ULUDAG
IRS990EZ/BooksInCareOfDetail/PhoneNum07148920135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015145 SPRINGDALE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030067
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEHMET INCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1UMIT OGRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANA PEKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0249
IRS990EZ/OtherExpensesTotalAmt043679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SHALL OPERATE AS A RELIGIOUS ORGANIZATION AND SHALL PROVIDE VARIOUSEDUCATIONAL AND WORSHIP SERVICES WHICH ARE MADE AVAILABLE TO ALL.
IRS990EZ/PrintingPublicationsPostageAmt02482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0List of Events;-7 Lectures-2 Luncheons-Tucson Meet Yourself Attendance-1 Clothing Drive-2 Food Drive for Homeless-1 Mother's Day Celebration-1 Film Screening-12 Around the Fountain Conversations-1 Marthin Luther Celebration-1 Thanksgiving Dinner-4 Panels-3 Host An important Figure Programs-6 Cooking Class-2 Coffee / Tea Nights-6 Book Club-1 Fundraising (with food)-1 Kermes - Fundraising -3 Club Activity at University
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067336
IRS990EZ/TotalProgramServiceExpensesAmt014600
IRS990EZ/TotalRevenueAmt030067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fid-az.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Furniture & Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0841725967
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Thrift Shop
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02330 WEST UNIVERSITY DR SUITE 5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TEMPE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085281
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $33891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $4987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions & Referen $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Overpaid Payroll Taxes - Beginning $249 Overpaid Payroll Taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0UMIT OGRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR INTER-CULTURAL DIALOGUE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0202009829
ReturnHeader/Filer/PhoneNum08188392028
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 W UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Razi Sheikh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07133 Etiwanda Ave 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reseda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08187749201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Razi Sheikh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:51:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$30,067
Expenses
$67,336
Net income
-$37,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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