Civic Intelligence

Dialoging Encounter

990 • Fiscal year 2013 • EIN 23-7371615

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
2906 Walnut Manor60012

(847) 854-2800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$51,134

No earlier filing loaded for comparison.

Net Assets

$51,134

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$180,194

No earlier filing loaded for comparison.

Expenses

$191,255

No earlier filing loaded for comparison.

Net Income

-$11,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $51,134Liabilities 2013: $0Net Assets 2013: $51,1342013Assets 2014: $43,011Liabilities 2014: $0Net Assets 2014: $43,0112014Assets 2015: $68,629Liabilities 2015: $0Net Assets 2015: $68,6292015Assets 2016: $58,970Liabilities 2016: $0Net Assets 2016: $58,9702016Assets 2017: $57,631Liabilities 2017: $0Net Assets 2017: $57,6312017Assets 2018: $73,995Liabilities 2018: $0Net Assets 2018: $73,9952018Assets 2019: $91,212Liabilities 2019: $0Net Assets 2019: $91,2122019Assets 2020: $93,724Liabilities 2020: $0Net Assets 2020: $93,7242020Assets 2022: $88,288Liabilities 2022: $0Net Assets 2022: $88,2882022Assets 2024: $90,005Liabilities 2024: $0Net Assets 2024: $90,0052024

Highlighted filing

2013

Assets$51,134
Liabilities$0
Net Assets$51,134
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $180,194Expenses 2013: $191,255Net Income 2013: -$11,0612013Revenue 2014: $196,915Expenses 2014: $205,038Net Income 2014: -$8,1232014Revenue 2015: $248,470Expenses 2015: $222,852Net Income 2015: $25,6182015Revenue 2016: $172,254Expenses 2016: $181,913Net Income 2016: -$9,6592016Revenue 2017: $151,088Expenses 2017: $152,427Net Income 2017: -$1,3392017Revenue 2018: $180,867Expenses 2018: $164,503Net Income 2018: $16,3642018Revenue 2019: $182,107Expenses 2019: $164,890Net Income 2019: $17,2172019Revenue 2020: $73,594Expenses 2020: $71,082Net Income 2020: $2,5122020Revenue 2022: $153,814Expenses 2022: $158,968Net Income 2022: -$5,1542022Revenue 2024: $192,005Expenses 2024: $191,977Net Income 2024: $282024

Highlighted filing

2013

Revenue$180,194
Expenses$191,255
Net Income-$11,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$180,194
Mission and Program Overview

Mission

Assist couples to live a fully intimate and responsible relationship by providing them with a catholic "experience- and ongoing community support for such a lifestyle.

Assist couples to live a fully intimate and responsible relationship by providing them with a catholic experience and ongoing community support for such a lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,195$51,134▼ $11,061
Cash and Non-Interest-Bearing Accounts$57,195$46,134▼ $11,061
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$62,195$51,134▼ $11,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,195$51,134▼ $11,061
Total Liabilities and Net Assets / Fund Balance$62,195$51,134▼ $11,061
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Fr D KoopmanDirector
Sue MorrisPres
Lee KremerSecretary
Tony MorrisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,101
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-11,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,609--$145,609
Conferences and Meetings$22,890$44-$22,934
Fees for Services Management$8,150--$8,150
Office Expenses$1,457$1,458-$2,915
Travel$2,701--$2,701
Fees for Services Other-$2,438-$2,438
Other Expenses$1,339$1,499-$1,339
Total Functional Expenses$185,816$5,439$0$191,255
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The secretary of the organization distributes form 990 and receives comments, if any, to relay back to the paid preparer.”

Form 990, Part VI, Section C, Line 19

“Public requests of information are forwarded to the secretary of the organization who would then make copies of the requested information and forward same to the requestor via u.s. Postal service.”

Filing and Contact Details

Filer

EIN
23-7371615

Signing Officer

Name
Lee Kremer
Title
Secretary
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kremer
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Jeff Vorisek
Phone
8153449336
Raw XML Appendix325 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST COUPLES TO LIVE A FULLY INTIMATE AND RESPONSIBLE RELATIONSHIP BY PROVIDING THEM WITH A CATHOLIC EXPERIENCE AND ONGOING COMMUNITY SUPPORT FOR SUCH A LIFESTYLE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEE KREMER
IRS990/BooksInCareOfDetail/PhoneNum08478542800
IRS990/BooksInCareOfDetail/USAddress/AddressLine102906 WALNUT MANOR
IRS990/BooksInCareOfDetail/USAddress/City0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057195
IRS990/CashNonInterestBearingGrp/EOYAmt046134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022890
IRS990/ConferencesMeetingsGrp/TotalAmt022934
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0191255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180101
IRS990/CYRevenuesLessExpensesAmt0-11061
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0191255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MARRIAGE ENCOUNTER WEEKEND - PARTICIPANTS SPEND THE WEEKEND DISCUSSING ALL FACETS OF MARRIED LIFE WITH RESPONSIBLE CHURCH PERSONNEL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08150
IRS990/FeesForServicesManagementGrp/TotalAmt08150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02438
IRS990/FeesForServicesOtherGrp/TotalAmt02438
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1FR D KOOPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST COUPLES TO LIVE A FULLY INTIMATE AND RESPONSIBLE RELATIONSHIP BY PROVIDING THEM WITH A CATHOLIC EXPERIENCE AND ONGOING COMMUNITY SUPPORT FOR SUCH A LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062195
IRS990/NetAssetsOrFundBalancesEOYAmt051134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145609
IRS990/OccupancyGrp/TotalAmt0145609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OfficeExpensesGrp/ProgramServicesAmt01457
IRS990/OfficeExpensesGrp/TotalAmt02915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing Publication
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OtherExpensesGrp/ProgramServicesAmt03670
IRS990/OtherExpensesGrp/ProgramServicesAmt11339
IRS990/OtherExpensesGrp/TotalAmt03670
IRS990/OtherExpensesGrp/TotalAmt11499
IRS990/OtherExpensesGrp/TotalAmt21339
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE KREMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0MARRIAGE ENCOUNTER WEEKEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222236
IRS990/PYProgramServiceRevenueAmt0232655
IRS990/PYRevenuesLessExpensesAmt010529
IRS990/PYTotalExpensesAmt0222236
IRS990/PYTotalRevenueAmt0232765
IRS990/ReconcilationRevenueExpnssAmt0-11061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180101
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0780
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01139418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270731
IRS990ScheduleA/Total509Grp/TotalAmt01139418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01140198
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/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY OF THE ORGANIZATION DISTRIBUTES FORM 990 AND RECEIVES COMMENTS, IF ANY, TO RELAY BACK TO THE PAID PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC REQUESTS OF INFORMATION ARE FORWARDED TO THE SECRETARY OF THE ORGANIZATION WHO WOULD THEN MAKE COPIES OF THE REQUESTED INFORMATION AND FORWARD SAME TO THE REQUESTOR VIA U.S. POSTAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062195
IRS990/TotalAssetsEOYAmt051134
IRS990/TotalAssetsGrp/BOYAmt062195
IRS990/TotalAssetsGrp/EOYAmt051134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051134
IRS990/TotalProgramServiceExpensesAmt0185816
IRS990/TotalProgramServiceRevenueAmt0180101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051134
IRS990/TravelGrp/ProgramServicesAmt02701
IRS990/TravelGrp/TotalAmt02701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102906 WALNUT MANOR
IRS990/USAddress/City0CRYSTAL LAKE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060012
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE KREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIALOGING ENCOUNTER
ReturnHeader/Filer/BusinessNameControlTxt0DIAL
ReturnHeader/Filer/EIN0237371615
ReturnHeader/Filer/USAddress/AddressLine102906 WALNUT MANOR
ReturnHeader/Filer/USAddress/City0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFF VORISEK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103312 ROCKY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060051
ReturnHeader/PreparerPersonGrp/PhoneNum08153449336
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF VORISEK
ReturnHeader/ReturnTs02014-05-14T02:57:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,134
Liabilities
$0
Net assets
$51,134
Revenue
$180,194
Expenses
$191,255
Net income
-$11,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.92$1.92$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.54$1.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.74$0.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.82$1.65$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.81$1.65$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.51$1.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.72$1.82$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.48$2.23$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.97$2.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.80$1.91$0.11