Civic Intelligence

Women in Dialogue

990 • Fiscal year 2020 • EIN 23-2979717

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization Profilen/a
PO Box 11795Philadelphia, PA 19101-0795

(215) 848-1120

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$562,760

Up $104,654 (+23%) from 2019

Net Assets

Up

$562,760

Up $104,654 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Down

$304,808

Down $286,661 (-48%) from 2019

Expenses

Down

$200,154

Down $223,883 (-53%) from 2019

Net Income

Down

$104,654

Down $62,778 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $169,490Liabilities 2010: $0Net Assets 2010: $169,4902010Assets 2011: $207,179Liabilities 2011: $0Net Assets 2011: $207,1792011Assets 2012: $223,050Liabilities 2012: $0Net Assets 2012: $223,0502012Assets 2013: $229,224Liabilities 2013: $0Net Assets 2013: $229,2242013Assets 2014: $222,012Liabilities 2014: $0Net Assets 2014: $222,0122014Assets 2015: $208,046Liabilities 2015: $0Net Assets 2015: $208,0462015Assets 2016: $225,936Liabilities 2016: $0Net Assets 2016: $225,9362016Assets 2017: $248,222Liabilities 2017: $0Net Assets 2017: $248,2222017Assets 2018: $290,674Liabilities 2018: $0Net Assets 2018: $290,6742018Assets 2019: $458,106Liabilities 2019: $0Net Assets 2019: $458,1062019Assets 2020: $562,760Liabilities 2020: $0Net Assets 2020: $562,7602020Assets 2021: $1,060,127Liabilities 2021: $122,319Net Assets 2021: $937,8082021Assets 2022: $1,276,288Liabilities 2022: $286,889Net Assets 2022: $989,3992022Assets 2023: $1,387,243Liabilities 2023: $260,177Net Assets 2023: $1,127,0662023Assets 2024: $1,868,790Liabilities 2024: $232,599Net Assets 2024: $1,636,1912024

Highlighted filing

2020

Assets$562,760
Liabilities$0
Net Assets$562,760
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $110,946Expenses 2010: $66,927Net Income 2010: $44,0192010Revenue 2011: $102,307Expenses 2011: $64,618Net Income 2011: $37,6892011Revenue 2012: $96,627Expenses 2012: $80,756Net Income 2012: $15,8712012Revenue 2013: $118,219Expenses 2013: $112,045Net Income 2013: $6,1742013Revenue 2014: $113,786Expenses 2014: $120,998Net Income 2014: -$7,2122014Revenue 2015: $107,266Expenses 2015: $121,232Net Income 2015: -$13,9662015Revenue 2016: $135,579Expenses 2016: $117,689Net Income 2016: $17,8902016Revenue 2017: $141,371Expenses 2017: $119,085Net Income 2017: $22,2862017Revenue 2018: $225,997Expenses 2018: $183,545Net Income 2018: $42,4522018Revenue 2019: $591,469Expenses 2019: $424,037Net Income 2019: $167,4322019Revenue 2020: $304,808Expenses 2020: $200,154Net Income 2020: $104,6542020Revenue 2021: $480,006Expenses 2021: $104,958Net Income 2021: $375,0482021Revenue 2022: $257,028Expenses 2022: $205,437Net Income 2022: $51,5912022Revenue 2023: $351,544Expenses 2023: $213,877Net Income 2023: $137,6672023Revenue 2024: $907,583Expenses 2024: $398,458Net Income 2024: $509,1252024

Highlighted filing

2020

Revenue$304,808
Expenses$200,154
Net Income$104,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$304,808
Mission and Program Overview

Mission

Provide programs, materials and information for fostering dialogue emphasizing the problems,needs and concerns of women of different races, religions and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,007$360,337▲ $10,330
Land, Buildings, and Equipment, Net$108,099$102,423▼ $5,676
Pledges and Grants Receivable-$100,000-
Total Assets$458,106$562,760▲ $104,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,007$460,337▲ $110,330
Net Assets With Donor Restrictions$108,099$102,423▼ $5,676
Total Net Assets Fund Balance$458,106$562,760▲ $104,654
Total Liabilities and Net Assets / Fund Balance$458,106$562,760▲ $104,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,973$20,616$117,589
Equipment$5,450$8,637$14,087
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Margaret PrescodPresident-radio host 2018-23
Phoebe Jones-SchellenbergBoard Vice President
Selma JamesMember
Sylvia SalleyMember - Telecom mgr
Sidney Ross RisdenSecretary-TreasurerRetired R
Revenue and Support

Revenue Composition

Contributions and Grants
$304,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,808
Change in Net Assets
$104,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,154
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,978$651-$125,629
Insurance-$11,670-$11,670
Occupancy$8,242$434-$8,676
Office Expenses$6,400$800$800$8,000
Depreciation Depletion$5,676--$5,676
Other Expenses$3,669$193-$3,862
Information Technology$2,780$146-$2,926
Fees for Services Accounting$1,019$1,018-$2,037
Total Functional Expenses$184,146$15,208$800$200,154
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 Governing Body Review (Part VI, line 11)Part VI, line 11b: the Financial Oversight Committee of the Board of Directors reviewedthe Form 990Part VI, line 12c: Directors are required to disclose interests that could give rise toconflicts at an annual meeting of the Board of Directors.PartIV, line 19: Form 990 is available on www.guidestar.org and upon request. Governing documents, conflict of interest policy and financial statements are availableto the public upon request at our physical office at 33 W. Maplewood Mall, Philadelphia,PA 19144”

Conflict of interest policy compliance Part VI line 12C

“Directors are required to disclose interests that could give rise to conflicts at an annual meeting of the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Form 990 is available on www.guidestar.org and upon request. Governing documents, conflict of interest policy and financial statements are available to the public upon request at our physical office at 5011-13 Wayne Ave, Philadelphia PA 19144”

Filing and Contact Details

Filer

Filer Name
Women in Dialogue
EIN
23-2979717
Address
PO Box 11795, Philadelphia, PA 19101-0795
Doing Business As
Women Count

Signing Officer

Name
Phoebe Jones
Title
Officer
Phone
2158481120
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Jones-Schellenberg
Formed
1982
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Delaney Roe and Co CPAs
Address
510 Darby Road Suite 201, Havertown, PA 19083
Preparer
John H Delaney CPA
Phone
6103522382
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs and maintenances, real estate taxes, donations”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide programs, materials and information for fostering dialogue emphasizing the problems,needs and concerns of women of different races, religions and backgrounds.
IRS990/AllOtherContributionsAmt0304808
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124978
IRS990/AllOtherExpensesGrp/TotalAmt0125629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Phoebe Jones-Schellenberg
IRS990/BooksInCareOfDetail/PhoneNum02158481120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Maplewood Mall
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350007
IRS990/CashNonInterestBearingGrp/EOYAmt0360337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104654
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200154
IRS990/CYTotalFundraisingExpenseAmt0800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05676
IRS990/DepreciationDepletionGrp/TotalAmt05676
IRS990/Desc0Provide progams, materials and information for fostering dialogue emphasizing the problems, needs and concerns of women of different races, religions and backgrounds.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WOMEN COUNT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0108099
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102423
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01018
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01019
IRS990/FeesForServicesAccountingGrp/TotalAmt02037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Selma James
IRS990/Form990PartVIISectionAGrp/PersonNm1Sidney Ross Risden
IRS990/Form990PartVIISectionAGrp/PersonNm2Sylvia Salley
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Prescod
IRS990/Form990PartVIISectionAGrp/PersonNm4Phoebe Jones-Schellenberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary-TreasurerRetired R
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member - Telecom mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt3President-radio host 2018-23
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146
IRS990/InformationTechnologyGrp/ProgramServicesAmt02780
IRS990/InformationTechnologyGrp/TotalAmt02926
IRS990/InsuranceGrp/ManagementAndGeneralAmt011670
IRS990/InsuranceGrp/TotalAmt011670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt029253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102423
IRS990/LandBldgEquipCostOrOtherBssAmt0131676
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide programs, materials and information for fostering dialogue emphasizing the problems,needs and concerns of women of different races, religions and backgrounds.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458106
IRS990/NetAssetsOrFundBalancesEOYAmt0562760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0434
IRS990/OccupancyGrp/ProgramServicesAmt08242
IRS990/OccupancyGrp/TotalAmt08676
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt06400
IRS990/OfficeExpensesGrp/TotalAmt08000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Subcontracting
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt018379
IRS990/OtherExpensesGrp/ProgramServicesAmt113003
IRS990/OtherExpensesGrp/ProgramServicesAmt23669
IRS990/OtherExpensesGrp/TotalAmt0296
IRS990/OtherExpensesGrp/TotalAmt118379
IRS990/OtherExpensesGrp/TotalAmt213003
IRS990/OtherExpensesGrp/TotalAmt33862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Phoebe Jones-Schellenberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0424037
IRS990/PYRevenuesLessExpensesAmt0167432
IRS990/PYTotalExpensesAmt0424037
IRS990/PYTotalRevenueAmt0591469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt01392246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392246
IRS990ScheduleA/TotalSupportAmt01392337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117589
IRS990ScheduleD/EquipmentGrp/BookValueAmt05450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Governing Body Review (Part VI, line 11)Part VI, line 11b: the Financial Oversight Committee of the Board of Directors reviewedthe Form 990Part VI, line 12c: Directors are required to disclose interests that could give rise toconflicts at an annual meeting of the Board of Directors.PartIV, line 19: Form 990 is available on www.guidestar.org and upon request. Governing documents, conflict of interest policy and financial statements are availableto the public upon request at our physical office at 33 W. Maplewood Mall, Philadelphia,PA 19144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose interests that could give rise to conflicts at an annual meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available on www.guidestar.org and upon request. Governing documents, conflict of interest policy and financial statements are available to the public upon request at our physical office at 5011-13 Wayne Ave, Philadelphia PA 19144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenances, real estate taxes, donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458106
IRS990/TotalAssetsEOYAmt0562760
IRS990/TotalAssetsGrp/BOYAmt0458106
IRS990/TotalAssetsGrp/EOYAmt0562760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHOEBE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158481120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN IN DIALOGUE
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0232979717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11795
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191010795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231397871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delaney Roe and Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Darby Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019083
ReturnHeader/PreparerPersonGrp/PhoneNum06103522382
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Delaney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-21T09:57:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHOEBE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$562,760
Liabilities
$0
Net assets
$562,760
Revenue
$304,808
Expenses
$200,154
Net income
$104,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.23$1.64$0.91$0.40$0.51
2023Summary only. Only limited summary data is available for this year.$1.39$0.26$1.13$0.35$0.21$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.29$0.99$0.26$0.21$0.05
2021Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$0.48$0.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.20$0.10
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.59$0.42$0.17
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.23$0.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.14$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.10$0.06$0.04
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.11$0.07$0.04