Civic Intelligence

The Dialogue Center

990EZ • Fiscal year 2020 • EIN 23-2953831

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 14, 2020

Organization ProfileN/A
452 Kingston DriveCherry Hill, NJ 08034

(610) 828-2270

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

2.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$9,920

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-3.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,784

Up $1,083 (+40%) from 2019

Net Assets

Up

$3,784

Up $1,083 (+40%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$38,644

Down $1,495 (-3.7%) from 2019

Expenses

Up

$37,561

Up $89 (+0.2%) from 2019

Net Income

Down

$1,083

Down $1,584 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$3,784
Liabilities-
Net Assets$3,784
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$38,644
Expenses$37,561
Net Income$1,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$38,644
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PASTORAL COUNSELING SERVICES TO INDIVIDUALS AS WELL AS CONGREGATIONS IN STRESS. GROUP SETTING COUNSELING AND TRAINING ARE PROVIDED WITHIN RELIGIOUS SETTINGS.-$37,254
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA E LILJADirectorPT$6,370$3,550$9,920
JUDITH FLETCHERDirectorPT$6,548-$6,548
Filing and Contact Details

Filer

Filer Name
The Dialogue Center
EIN
23-2953831
Phone
6108282270
Address
452 KINGSTON DRIVE, CHERRY HILL, NJ 08034

Signing Officer

Name
Sara E Lilja
Title
Director
Signed
2020-10-14
Discuss with paid preparer
No

Preparer

Firm
Tax Advisors LLC
Address
309 FELLOWSHIP RD STE 200, MOUNT LAUREL, NJ 08054
Preparer
Linda a Mcdevitt
Phone
8564950392
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGE 229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continuing education 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL FEE 637”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 6,037”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03550
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA E LILJA
IRS990EZ/BooksInCareOfDetail/PhoneNum06108282270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0452 KINGSTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03784
IRS990EZ/GrossReceiptsAmt038644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03784
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA E LILJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt038644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PASTORAL COUNSELING SERVICES TO INDIVIDUALS AS WELL AS CONGREGATIONS IN STRESS. GROUP SETTING COUNSELING AND TRAINING ARE PROVIDED WITHIN RELIGIOUS SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037254
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037561
IRS990EZ/TotalProgramServiceExpensesAmt037254
IRS990EZ/TotalRevenueAmt038644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING EDUCATION 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEE 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 6,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA E LILJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DIALOGUE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DIAL
ReturnHeader/Filer/EIN0232953831
ReturnHeader/Filer/PhoneNum06108282270
ReturnHeader/Filer/USAddress/AddressLine1Txt0452 KINGSTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F5184A5EEC2DD8A401A2E240DE81EDF50E5E90D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F5184A5EEC2DD8A401A2E240DE81EDF50E5E90D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.81.246
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:12:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 FELLOWSHIP RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008054
ReturnHeader/PreparerPersonGrp/PhoneNum08564950392
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A MCDEVITT
ReturnHeader/ReturnTs02020-10-14T10:33:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,784
Liabilities
-
Net assets
$3,784
Revenue
$38,644
Expenses
$37,561
Net income
$1,083
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