Civic Intelligence

Women in Dialogue

990 • Fiscal year 2021 • EIN 23-2979717

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,060,127

Flat from 2021

Net Assets

Flat

$937,808

Flat from 2021

Liabilities

Flat

$122,319

Flat from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Flat

$480,006

Flat from 2021

Expenses

Flat

$104,958

Flat from 2021

Net Income

Flat

$375,048

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2021

Assets$1,060,127
Liabilities$122,319
Net Assets$937,808
Open 2021 Filing

Operations Trend

Revenue Growth79th 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 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

2021

Revenue$480,006
Expenses$104,958
Net Income$375,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$480,006
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
Land, Buildings, and Equipment, Net$102,423$511,689▲ $409,266
Cash and Non-Interest-Bearing Accounts$360,337$448,438▲ $88,101
Pledges and Grants Receivable$100,000$100,000→ $0
Total Assets$562,760$1,060,127▲ $497,367
Liabilities
Mortgage Notes Payable Secured by Investment Property-$122,319-
Total Liabilities$0$122,319▲ $122,319
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,423$511,689▲ $409,266
Net Assets Without Donor Restrictions$460,337$426,119▼ $34,218
Total Net Assets Fund Balance$562,760$937,808▲ $375,048
Total Liabilities and Net Assets / Fund Balance$562,760$1,060,127▲ $497,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,036$30,148$533,184
Equipment$8,653$13,104$21,757
Compensation and Service Providers
Top Officer Pay39th 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
$478,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,028
All Other Contributions
$329,846
Change in Net Assets
$375,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,582
Grants and Similar Amounts Paid$14,376
Total Fundraising Expense$506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,551$376-$18,927
Occupancy$13,824$728-$14,552
Insurance-$14,403-$14,403
Grants to Domestic Orgs$14,376--$14,376
Depreciation Depletion$13,999--$13,999
Fees for Services Accounting$5,136$5,136-$10,272
Office Expenses$4,050$506$506$5,062
Other Expenses$4,740$250-$4,990
Information Technology$4,588$241-$4,829
Total Functional Expenses$82,603$21,849$506$104,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Bay Sanctuary CovenantBerkeley, CA501c3Earthquake Relief & Support$14,376
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
Audit committee
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
No
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
2022-07-29
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
Edgar A Roe CPA
Phone
6103522382
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs and maintenances, real estate taxes, donations”

Raw XML Appendix373 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.

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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delaney Roe and Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Darby Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havertown
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,127
Liabilities
$122,319
Net assets
$937,808
Revenue
$480,006
Expenses
$104,958
Net income
$375,048
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
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.48$0.10$0.38
2021Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$0.48$0.10$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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