Civic Intelligence

Dialoging Encounter

990 • Fiscal year 2016 • EIN 23-7371615

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
2906 Walnut ManorCrystal Lake, IL 60012

(847) 854-2800

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$58,970

Down $9,659 (-14%) from 2015

Net Assets

Down

$58,970

Down $9,659 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$172,254

Down $76,216 (-31%) from 2015

Expenses

Down

$181,913

Down $40,939 (-18%) from 2015

Net Income

Down

-$9,659

Down $35,277 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$58,970
Liabilities$0
Net Assets$58,970
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$172,254
Expenses$181,913
Net Income-$9,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$172,254
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,629$58,970▼ $9,659
Cash and Non-Interest-Bearing Accounts$63,629$53,970▼ $9,659
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$68,629$58,970▼ $9,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,629$58,970▼ $9,659
Total Liabilities and Net Assets / Fund Balance$68,629$58,970▼ $9,659
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jill SerpePresident
Fr D KoopmanVice President
Lee KremerSecretary
Jim SerpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,164
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-9,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,913
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$132,740--$132,740
Conferences and Meetings$29,049--$29,049
Fees for Services Management$10,141--$10,141
Office Expenses$1,478$1,479-$2,957
Fees for Services Other-$2,739-$2,739
Travel$1,954--$1,954
Other Expenses$1,838$495-$495
Total Functional Expenses$177,200$4,713$0$181,913
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 preparer of form 990.”

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

Filer Name
Dialoging Encounter
EIN
23-7371615
Address
2906 WALNUT MANOR, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Lee Kremer
Title
Secretary
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kremer
Formed
1974
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jeff Vorisek CPA LLC
Address
3312 ROCKY BEACH, JOHNSBURG, IL 60051
Preparer
Jeff Vorisek
Phone
8153449336
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 7A

“Officers are elected every 3rd year by the members of the board of directors.”

Raw XML Appendix332 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/ExplanationTxt0OFFICERS ARE ELECTED EVERY 3RD YEAR BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY OF THE ORGANIZATION DISTRIBUTES FORM 990 AND RECEIVES COMMENTS, IF ANY, TO RELAY BACK TO THE PREPARER OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC 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 IV, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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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
$58,970
Liabilities
$0
Net assets
$58,970
Revenue
$172,254
Expenses
$181,913
Net income
-$9,659
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
2016Detailed filing. Detailed filing data is available for this year.$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