Civic Intelligence

The Dialogue Center

990EZ • Fiscal year 2013 • EIN 23-2953831

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 04, 2013

452 Kingston Drive08034
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

-1.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,421

Up $1,500 (+163%) from 2012

Net Assets

Up

$2,421

Up $1,500 (+163%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$118,441

Down $1,999 (-1.7%) from 2012

Expenses

Down

$116,941

Down $2,578 (-2.2%) from 2012

Net Income

Up

$1,500

Up $579 (+63%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $921Net Assets 2012: $9212012Assets 2013: $2,421Net Assets 2013: $2,4212013Assets 2014: $1,626Net Assets 2014: $1,6262014Assets 2015: $816Net Assets 2015: $8162015Assets 2016: $834Net Assets 2016: $8342016Assets 2017: $307Net Assets 2017: $3072017Assets 2018: $34Net Assets 2018: $342018Assets 2019: $2,701Net Assets 2019: $2,7012019Assets 2020: $3,784Net Assets 2020: $3,7842020Assets 2021: $2,928Net Assets 2021: $2,9282021Assets 2022: $6,300Net Assets 2022: $6,3002022Assets 2023: $295Net Assets 2023: $2952023Assets 2024: $106Net Assets 2024: $1062024Assets 2025: $2,696Net Assets 2025: $2,6962025

Highlighted filing

2013

Assets$2,421
Liabilities-
Net Assets$2,421

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $120,440Expenses 2012: $119,519Net Income 2012: $9212012Revenue 2013: $118,441Expenses 2013: $116,941Net Income 2013: $1,5002013Revenue 2014: $106,914Expenses 2014: $107,709Net Income 2014: -$7952014Revenue 2015: $59,498Expenses 2015: $60,308Net Income 2015: -$8102015Revenue 2016: $62,000Expenses 2016: $58,249Net Income 2016: $3,7512016Revenue 2017: $43,713Expenses 2017: $44,351Net Income 2017: -$6382017Revenue 2018: $34,684Expenses 2018: $34,957Net Income 2018: -$2732018Revenue 2019: $40,139Expenses 2019: $37,472Net Income 2019: $2,6672019Revenue 2020: $38,644Expenses 2020: $37,561Net Income 2020: $1,0832020Revenue 2021: $52,508Expenses 2021: $53,364Net Income 2021: -$8562021Revenue 2022: $50,901Expenses 2022: $47,529Net Income 2022: $3,3722022Revenue 2023: $11,949Expenses 2023: $17,954Net Income 2023: -$6,0052023Revenue 2024: $5,385Expenses 2024: $5,574Net Income 2024: -$1892024Revenue 2025: $12,986Expenses 2025: $10,396Net Income 2025: $2,5902025

Highlighted filing

2013

Revenue$118,441
Expenses$116,941
Net Income$1,500
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The dialogue center provides valuable counseling and support to other non-profit institutions as well as individuals to assist them in meeting their professional goals.

Filing and Contact Details

Filer

EIN
23-2953831
Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers012425
IRS990EZ/CashSavingsAndInvestments/BOY0921
IRS990EZ/CashSavingsAndInvestments/EOY02421
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01500
IRS990EZ/FeesAndOthPymtToIndContractors08484
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118441
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0921
IRS990EZ/NetAssetsOrFundBalancesBOY0921
IRS990EZ/NetAssetsOrFundBalances/EOY02421
IRS990EZ/NetAssetsOrFundBalancesEOY02421
IRS990EZ/OccupancyRentUtilitiesAndMaint04655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation133582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc012425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALLACE FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA E LILJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022949
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DIALOGUE CENTER PROVIDES VALUABLE COUNSELING AND SUPPORT TO OTHER NON-PROFIT INSTITUTIONS AS WELL AS INDIVIDUALS TO ASSIST THEM IN MEETING THEIR PROFESSIONAL GOALS.
IRS990EZ/PrintingPublicationsPostage0329
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PASTORAL COUNSELING SERVICES TO INDIVIDUALS AS WELL AS CONGREGATIONS IN STRESS. GROUP SETTING COUNSELING AND TRAINING ARE PROVIDED WITHIN RELIGIOUS SETTINGS.
IRS990EZ/ProgramServiceRevenue0118441
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068099
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10452 KINGSTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHERRY HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008034
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARA E LILJA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108282270
IRS990EZ/TotalAssets/BOY0921
IRS990EZ/TotalAssets/EOY02421
IRS990EZ/TotalExpenses0116941
IRS990EZ/TotalRevenue0118441
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGE 240
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses CONTINUING EDUCATION AND SUPERVSION 4,767
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 275
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 703
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL FEE 518
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232953831
ReturnHeader/Filer/Name/BusinessNameLine10THE DIALOGUE CENTER
ReturnHeader/Filer/NameControl0DIAL
ReturnHeader/Filer/Phone06108282270
ReturnHeader/Filer/USAddress/AddressLine10452 KINGSTON DRIVE
ReturnHeader/Filer/USAddress/City0CHERRY HILL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0SARA E LILJA
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 FELLOWSHIP RD 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008054
ReturnHeader/Preparer/Name0LINDA MCDEVITT
ReturnHeader/Preparer/Phone08564950392
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T02:33:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.13$0.10$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.51$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.53$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.07$1.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.18$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.20$1.20$0.01