Civic Intelligence

Global Dialogue Institute

990 • Fiscal year 2016 • EIN 23-3018134

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.GLOBALDIALOGUEINSTITUTE.ORG
714 Dixon LaneGladwyne, PA 19035-1602

(610) 649-6395

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

549%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,741

Up $37,845 (+549%) from 2015

Net Assets

$44,741

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$241,115

Up $75,392 (+45%) from 2015

Expenses

Up

$203,270

Up $34,360 (+20%) from 2015

Net Income

Up

$37,845

Up $41,032 (+1287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2012: $23,363Liabilities 2012: $02012Assets 2013: $58,018Liabilities 2013: $02013Assets 2014: $10,083Liabilities 2014: $02014Assets 2015: $6,896Liabilities 2015: $02015Assets 2016: $44,741Liabilities 2016: $0Net Assets 2016: $44,7412016Assets 2017: $78,751Liabilities 2017: $02017Assets 2018: $16,518Net Assets 2018: $16,5182018Assets 2019: $2,798Liabilities 2019: $02019

Highlighted filing

2016

Assets$44,741
Liabilities$0
Net Assets$44,741
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $186,135Expenses 2012: $218,547Net Income 2012: -$32,4122012Revenue 2013: $198,392Expenses 2013: $163,737Net Income 2013: $34,6552013Revenue 2014: $169,638Expenses 2014: $217,573Net Income 2014: -$47,9352014Revenue 2015: $165,723Expenses 2015: $168,910Net Income 2015: -$3,1872015Revenue 2016: $241,115Expenses 2016: $203,270Net Income 2016: $37,8452016Revenue 2017: $192,829Expenses 2017: $158,819Net Income 2017: $34,0102017Revenue 2018: $866Expenses 2018: $63,099Net Income 2018: -$62,2332018Revenue 2019: $6Expenses 2019: $13,726Net Income 2019: -$13,7202019

Highlighted filing

2016

Revenue$241,115
Expenses$203,270
Net Income$37,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$241,115
Mission and Program Overview

Mission

Training promoting ethical and spiritual matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,896$44,741▲ $37,845
Total Assets$6,896$44,741▲ $37,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,896$44,741▲ $37,845
Total Net Assets Fund Balance$6,896$44,741▲ $37,845
Total Liabilities and Net Assets / Fund Balance$6,896$44,741▲ $37,845
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ashok GangadeanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,065
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$24
All Other Contributions
$241,065
Change in Net Assets
$37,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,375
Other Expenses$6,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$196,375--$196,375
Office Expenses$0$5,095$0$5,095
Fees for Services Other$1,800$0$0$1,800
Total Functional Expenses$198,175$5,095$0$203,270
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Dialogue Institute
EIN
23-3018134
Phone
6106496395
Address
714 DIXON LANE, GLADWYNE, PA 19035-1602

Signing Officer

Name
Ashok Gangadean
Title
Director
Phone
6106496395
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashok Gangadean
Formed
1999
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is sent to the director for review before it is filed.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION EXPENSES”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Raw XML Appendix279 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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IRS990/GrantsToIndividualsInd0true
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IRS990/IndependentVotingMemberCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06896
IRS990/NetAssetsOrFundBalancesEOYAmt044741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05095
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IRS990/OfficeExpensesGrp/TotalAmt05095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2011: 0. 2012: 0. 2013: 10. 2014: 0. 2015: 24.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241065
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952845
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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IRS990/WebsiteAddressTxt0WWW.GLOBALDIALOGUEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHOK GANGADEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106496395
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL DIALOGUE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0233018134
ReturnHeader/Filer/PhoneNum06106496395
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 DIXON LANE
ReturnHeader/Filer/USAddress/CityNm0GLADWYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190351602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renzi Bernardi Suarez & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0587 Haddon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collingswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008108
ReturnHeader/PreparerPersonGrp/PhoneNum08568587887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A SUAREZ CPA MBA
ReturnHeader/ReturnTs02017-05-15T07:58:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,741
Liabilities
$0
Net assets
$44,741
Revenue
$241,115
Expenses
$203,270
Net income
$37,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.01$0.63$0.62
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$1.93$1.59$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.41$2.03$0.38
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.66$1.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$1.70$2.18$0.48
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$1.98$1.64$0.35
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.86$2.19$0.32