Civic Intelligence

Dialogue Institute DBA Journal of Ecumenical Studies

990 • Fiscal year 2015 • EIN 23-2715057

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

1700 N Broad Sttemple 062-56 No 315Philadelphia, PA 19121-0843

(215) 204-7520

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

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

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

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$78,021

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$508,104

Down $89,564 (-15%) from 2014

Net Assets

Down

$468,599

Down $73,186 (-14%) from 2014

Liabilities

Down

$39,505

Down $16,378 (-29%) from 2014

Revenue

Up

$786,607

Up $93,368 (+13%) from 2014

Expenses

Up

$841,867

Up $152,283 (+22%) from 2014

Net Income

Down

-$55,260

Down $58,915 (-1612%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $419,019Liabilities 2010: $57,925Net Assets 2010: $361,0942010Assets 2011: $518,906Liabilities 2011: $113,026Net Assets 2011: $405,8802011Assets 2012: $488,670Liabilities 2012: $63,637Net Assets 2012: $425,0332012Assets 2013: $566,296Liabilities 2013: $75,193Net Assets 2013: $491,1032013Assets 2014: $597,668Liabilities 2014: $55,883Net Assets 2014: $541,7852014Assets 2015: $508,104Liabilities 2015: $39,505Net Assets 2015: $468,5992015Assets 2016: $375,429Liabilities 2016: $14,573Net Assets 2016: $360,8562016Assets 2017: $468,439Liabilities 2017: $69,648Net Assets 2017: $398,7912017Assets 2018: $433,790Liabilities 2018: $73,999Net Assets 2018: $359,7912018Assets 2019: $426,877Liabilities 2019: $140,329Net Assets 2019: $286,5482019Assets 2020: $305,619Liabilities 2020: $145,342Net Assets 2020: $160,2772020Assets 2021: $464,596Liabilities 2021: $126,171Net Assets 2021: $338,4252021Assets 2022: $332,418Liabilities 2022: $75,436Net Assets 2022: $256,9822022Assets 2023: $396,158Liabilities 2023: $55,730Net Assets 2023: $340,4282023Assets 2024: $310,580Liabilities 2024: $5,386Net Assets 2024: $305,1942024

Highlighted filing

2015

Assets$508,104
Liabilities$39,505
Net Assets$468,599

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $364,989Expenses 2010: $314,397Net Income 2010: $50,5922010Revenue 2011: $767,734Expenses 2011: $776,221Net Income 2011: -$8,4872011Revenue 2012: $883,503Expenses 2012: $848,611Net Income 2012: $34,8922012Expenses 2013: $929,2352013Revenue 2014: $693,239Expenses 2014: $689,584Net Income 2014: $3,6552014Revenue 2015: $786,607Expenses 2015: $841,867Net Income 2015: -$55,2602015Revenue 2016: $669,202Expenses 2016: $748,986Net Income 2016: -$79,7842016Revenue 2017: $633,416Expenses 2017: $619,097Net Income 2017: $14,3192017Revenue 2018: $730,647Expenses 2018: $772,831Net Income 2018: -$42,1842018Revenue 2019: $583,991Expenses 2019: $660,400Net Income 2019: -$76,4092019Revenue 2020: $378,864Expenses 2020: $492,295Net Income 2020: -$113,4312020Revenue 2021: $151,581Expenses 2021: $129,320Net Income 2021: $22,2612021Revenue 2022: $349,150Expenses 2022: $430,580Net Income 2022: -$81,4302022Revenue 2023: $449,945Expenses 2023: $366,525Net Income 2023: $83,4202023Revenue 2024: $394,230Expenses 2024: $429,464Net Income 2024: -$35,2342024

Highlighted filing

2015

Revenue$786,607
Expenses$841,867
Net Income-$55,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$837,993
Mission and Program Overview

Mission

See schedule o for mission statement.

To foster global peace and cooperation through the work of interreligious and intercultural dialogue and engagement by supporting scholarship, training, and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$376,654$293,041▼ $83,613
Pledges and Grants Receivable$104,530$181,877▲ $77,347
Cash and Non-Interest-Bearing Accounts$81,990$22,674▼ $59,316
Inventories for Sale or Use$6,641$4,931▼ $1,710
Prepaid Expenses and Deferred Charges$25,568$4,600▼ $20,968
Land, Buildings, and Equipment, Net$2,285$981▼ $1,304
Total Assets$597,668$508,104▼ $89,564
Liabilities
Accounts Payable and Accrued Expenses$27,051$21,389▼ $5,662
Deferred Revenue$28,832$18,116▼ $10,716
Total Liabilities$55,883$39,505▼ $16,378
Net Assets / Fund Balance
Unrestricted Net Assets$432,760$360,553▼ $72,207
Temporarily Rstr Net Assets$109,025$108,046▼ $979
Total Net Assets Fund Balance$541,785$468,599▼ $73,186
Total Liabilities and Net Assets / Fund Balance$597,668$508,104▼ $89,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$981$2,932$3,913
Other Securities$10,484--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MaysDirector of Programs & GraFT$72,000$6,021$78,021

Board Members and Trustees

NameTitle
Majid AlsayeghDirector / Chair / Preside
Ellen FrankelDirector / Vice Chair
Theodore FriendDirector / Vice Chair
Alwi ShihabDirector
Amid IsmailDirector
Edward NewmanDirector
Fahad AlhomoudiDirector
Harry R Halloran JrDirector
Lorelei F Fuchs SaDirector
Peter a BaktisDirector
Sergio MazzaDirector
Sherri HausserDirector
Uli KortschDirector
William CullinanDirector
Leonard SwidlerDirector / Founding Editor
Gity EtemadDirector / Secretary
Howard CohenDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,870
Program Service Revenue
$40,811
Investment Income
$10,945
Other Revenue
$3,981
All Other Contributions
$280,393
Change in Net Assets
$-55,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,169
Total Revenue per Audited Statements
$986,776
Total Revenue per Form 990
$786,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,622
Salaries, Compensation, and Employee Benefits$252,378
Grants and Similar Amounts Paid$33,867
Total Fundraising Expense$10,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$152,714$3,021$1,134$156,869
Other Salaries and Wages$109,373$25,918$2,417$137,708
Current Officers, Directors, Trustees, and Key Employees$77,606--$77,606
Grants to Domestic Individuals$33,867--$33,867
Conferences and Meetings$20,511$2,189$5,000$27,700
Fees for Services Accounting$9,081$12,885-$21,966
Other Employee Benefits$18,279-$707$18,986
Payroll Taxes$17,921$108$49$18,078
Advertising$394$17,179-$17,573
Office Expenses$4,553$6,695$873$12,121
Other Expenses$3,549$1,930$156$5,479
Fees for Services Legal-$2,735-$2,735
Insurance-$2,345-$2,345
Occupancy$270$1,290-$1,560
Fees for Services Other$385$985-$1,370
Depreciation Depletion-$1,304-$1,304
Total Functional Expenses$752,735$78,796$10,336$841,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,962
Expenses per Audited Statements$841,867
Total Expenses per Form 990$841,867
Expenses Not Reported on Form 990$218,095
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The treasurer receives and reviews the form 990 prepared by the organization's accountants. Any adjustments needed are then communicated to the accountants and an updated draft is sent to the board of directors for their review and approval before it is submitted to irs. However, this board review and approval did not occur by the filing deadline this year, but will be completed at the next quarterly meeting on june 3, 2016. Any significant changes to this 990 resulting from that process will be reflected in an amended 990, if necessary.

Form 990, Part VI, Section B, Line 12C

The standard of behavior at the dialogue institute/journal of ecumenical studies is that all staff, volunteers, and board members scrupulously avoid any conflict of interest between the interests of the di/jes on one hand, and personal, professional, and business interests on the other. This includes avoiding actual conflicts as well as perceptions of conflicts of interest. The organization distributes the conflict of interest policy as well as the annual conflict of interest disclosure form to its members to sign. All members are asked to update the their disclosure form if any changes occur. The policy mentions that if there is a conflict of interest, that individual will be asked to leave the room for the discussion and will not be permitted to vote on the question.

Form 990, Part VI, Section B, Line 15A

Compensation for full-time employees,including the organization's director, is governed by temple university compensation policy. Di reimburses temple for salary and related benefits.

Form 990, Part VI, Section C, Line 18

The organzation makes its form 990 available for public inspection on another's website and upon request.

Form 990, Part VI, Section C, Line 19

The organzation makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Dialogue Institute Dba
EIN
23-2715057
Phone
2152047520
Address
1700 N BROAD STTEMPLE 062-56 NO 315, PHILADELPHIA, PA 19121-0843

Signing Officer

Name
Howard Cohen
Title
Treasurer
Phone
2152047520
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Cohen
Formed
1984
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
60

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Thomas Sulpiziojr
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Expanded mission statement: the dialogue institute teaches religious, civic, and academic leaders the skills of respectful dialogue and critical thinking, empowering them to build and sustain transformative relationships across lines of religion and culture. Through custom-designed programs and its peer-reviewed journal of ecumenical studies, the dialogue institute provides resources and creates networks for intra- and inter-religious scholarship and action that value difference and foster human dignity. Located at temple university in philadelphia, pa, the jes/di has partners around the globe, in contexts as diverse as indonesia, israel, congo, saudi arabia, egypt and iraqi kurdistan. In these settings, as well as in its u.s.-based programs, the di brings people together across religions and cultures to promote dialogue that enhances harmony, tolerance and respect. Notable successes in this arena include the recent training of over 135 undergraduate students from the middle east and indonesia most of whom have returned home to establish interreligious seminars and service projects, as well as programs related to the building of civil society. The di has also been instrumental in the establishment of new centers and programs for dialogue and understanding in congo, lebanon, iraqi kurdistan, and azerbaijan.

FORM 990; PART XII; LINE 2C

This process for audit oversight and auditor selection remains unchanged from prior years.

Financial Statement Notes

PART X, LINE 2:

The management of di considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to di's status as a not-for-profit entity. Management believes that di met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the organization's financial statements. The organization's income tax returns for the past three years are subject to examination by the tax authorities, and may change upon examination.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / CHAIR / PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR / FOUNDING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS & GRA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0450477
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033867
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046086
IRS990/GrossReceiptsAmt0837993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02345
IRS990/InsuranceGrp/TotalAmt02345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04931
IRS990/InvestmentIncomeGrp/ExclusionAmt016245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376654
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0293041
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981
IRS990/LandBldgEquipCostOrOtherBssAmt03913
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541785
IRS990/NetAssetsOrFundBalancesEOYAmt0468599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01290
IRS990/OccupancyGrp/ProgramServicesAmt0270
IRS990/OccupancyGrp/TotalAmt01560
IRS990/OfficeExpensesGrp/FundraisingAmt0873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06695
IRS990/OfficeExpensesGrp/ProgramServicesAmt04553
IRS990/OfficeExpensesGrp/TotalAmt012121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018986
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11930
IRS990/OtherExpensesGrp/ProgramServicesAmt0258062
IRS990/OtherExpensesGrp/ProgramServicesAmt129967
IRS990/OtherExpensesGrp/ProgramServicesAmt216203
IRS990/OtherExpensesGrp/ProgramServicesAmt33549
IRS990/OtherExpensesGrp/TotalAmt0258062
IRS990/OtherExpensesGrp/TotalAmt130123
IRS990/OtherExpensesGrp/TotalAmt216415
IRS990/OtherExpensesGrp/TotalAmt35479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108
IRS990/PayrollTaxesGrp/ProgramServicesAmt017921
IRS990/PayrollTaxesGrp/TotalAmt018078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0HOWARD COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040811
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DIALOGUE INSTITUTE: A) DIRECTED A TRAINING PROGRAM ON "DOCUMENTING THE KURDISH GENOCIDE" FOR SURVIVORS OF THE HALABJA CHEMICAL ATTACK IN IRAQI KURDISTAN; B) LED A TRAINING PROGRAM ON SAUDI AND AMERICAN DIALOGUE FOR PROFESSORS FROM IMAM UNIVERSITY; C) CONDUCTED A PROGRAM FOR BUSINESS LEADERS FROM IRAQI KURDISTAN; D) LED A DIALOGUE TRAINING PROGRAM FOR DENTAL PROFESSIONALS IN DENTAL ALLIANCE ACROSS BORDERS; E) SENIOR STAFF LECTURED TO AND CONSULTED WITH STUDENTS AND SCHOLARS IN BEIJING, SHANDONG, AND DENGFENG, CHINA; SULAIMANI AND ERBIL, IRAQI KURDISTAN; SEVERAL CITIES IN THE PHILIPPINES AND INDONESIA; AND AT NAZARETH COLLEGE IN ROCHESTER, NY; F) PROVIDED NETWORKING AND SUPPORT TO SEVERAL INTERNATIONAL SCHOLARS AND DIALOGUE CENTERS. THE ORGANIZATION ESTIMATED THAT APPROXIMATELY 2,800 PEOPLE BENEFITED DIRECTLY FROM THESE DI PROGRAMS, NOT INCLUDING THOSE REACHED BY RADIO/TELEVISION BROADCASTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133924
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THESE TWO INTENSIVE FIVE-WEEK INSTITUTES, FUNDED BY THE U.S. STATE DEPARTMENT, THE DIALOGUE INSTITUTE TEACHES UNDERGRADUATE STUDENTS FROM THE MIDDLE EAST ABOUT AMERICAN DEMOCRACY AND THE FOUNDATIONS OF RELIGIOUS FREEDOM IN THE U.S. THROUGH CLASSROOM SESSIONS, WORKSHOPS, ENGAGEMENT WITH AMERICAN PARTNERS, AND RELIGIOUS AND HISTORICAL SITE VISITS, STUDENTS RECEIVE HANDS-ON EXPERIENCE OF THE PRACTICE OF RELIGIOUS PLURALISM. THE DIALOGUE INSTITUTE TRAINS STUDENTS IN THE PRINCIPLES AND PRACTICES OF RESPECTFUL INTERRELIGIOUS AND INTERCULTURAL DIALOGUE, WHILE PROVIDING LEADERSHIP TRAINING FOR THEIR WORK AS PEACE BUILDERS IN THEIR HOME CONTEXTS. 40 INTERNATIONAL STUDENTS COMPLETED THIS PROGRAM; THEY INTERACTED WITH CA. 50 AMERICAN COLLEGE STUDENTS, 40 HOST FAMILY MEMBERS, AND OVER 1,000 MEMBERS OF RELIGIOUS COMMUNITIES, AND ENVIRONMENTAL AND VOLUNTEER ORGANIZATIONS, FOR A DIRECT IMPACT ON 1,244 PEOPLE. AN ADDITIONAL 3,000 - 4,000 (EST) PEOPLE WERE IMPACTED BY TRAINEES CARRYING OUT PROGRAMS IN THEIR HOME CONTEXTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUMUNTU PEACE INSTITUTE - WORKED WITH BUMUNTU PEACE INSTITUTE TO SPONSOR TRAINING PROGRAMS, AS WELL AS DEVELOP EXTENSIVE CONTACTS AND PROGRAMS TO PROMOTE INTERRELIGIOUS DIALOGUE IN KAMINA, KABONGO AND KINSHASA, CONGO (PERSONS BENEFITED: EST. 1000, PLUS 5,000 REACHED BY RADIO BROADCASTS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033892
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066840
IRS990/PYInvestmentIncomeAmt05950
IRS990/PYOtherExpensesAmt0335601
IRS990/PYOtherRevenueAmt05364
IRS990/PYProgramServiceRevenueAmt047200
IRS990/PYRevenuesLessExpensesAmt03655
IRS990/PYSalariesCompEmpBnftPaidAmt0287143
IRS990/PYTotalExpensesAmt0689584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044792
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03981
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0901964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0812525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0703481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03783565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034333
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.94660
IRS990ScheduleA/PublicSupportTotal509Amt03893031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021870

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.05$3.94$4.29$0.35
2023Summary only. Only limited summary data is available for this year.$3.96$0.56$3.40$4.50$3.67$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.75$2.57$3.49$4.31$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.26$3.38$1.52$1.29$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.45$1.60$3.79$4.92$1.13
2019Summary only. Only limited summary data is available for this year.$4.27$1.40$2.87$5.84$6.60$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.74$3.60$7.31$7.73$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.70$3.99$6.33$6.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.61$6.69$7.49$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.40$4.69$7.87$8.42$0.55
2014Summary only. Only limited summary data is available for this year.$5.98$0.56$5.42$6.93$6.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.75$4.91$9.29
2012Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$8.84$8.49$0.35
2011Summary only. Only limited summary data is available for this year.$5.19$1.13$4.06$7.68$7.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.58$3.61$3.65$3.14$0.51