Civic Intelligence

Dialoging Encounter

990 • Fiscal year 2017 • EIN 23-7371615

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$57,631

Down $1,339 (-2.3%) from 2016

Net Assets

Down

$57,631

Down $1,339 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Down

$151,088

Down $21,166 (-12%) from 2016

Expenses

Down

$152,427

Down $29,486 (-16%) from 2016

Net Income

Up

-$1,339

Up $8,320 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$57,631
Liabilities$0
Net Assets$57,631
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$151,088
Expenses$152,427
Net Income-$1,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$151,088
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$58,970$57,631▼ $1,339
Cash and Non-Interest-Bearing Accounts$53,970$52,631▼ $1,339
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$58,970$57,631▼ $1,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,970$57,631▼ $1,339
Total Liabilities and Net Assets / Fund Balance$58,970$57,631▼ $1,339
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa TamezPresident
Luis TamezVice President
Fr D KoopmanDirector
Lee KremerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,999
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-1,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,427
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$108,013--$108,013
Conferences and Meetings$25,248--$25,248
Fees for Services Management$8,086--$8,086
Office Expenses$3,201$3,201-$6,402
Fees for Services Other-$2,354-$2,354
Other Expenses$1,386$223-$1,386
Total Functional Expenses$146,649$5,778$0$152,427
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 A, Line 7A

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

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
2018-05-05
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
Raw XML Appendix326 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 VI, 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/Filer/USAddress/AddressLine1Txt02906 WALNUT MANOR
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0801305AB5B9C316DE778ECB3A1ED8A21EAB01B60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0801305AB5B9C316DE778ECB3A1ED8A21EAB01B60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.111.125.231
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:07:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF VORISEK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03312 ROCKY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060051
ReturnHeader/PreparerPersonGrp/PhoneNum08153449336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF VORISEK
ReturnHeader/ReturnTs02018-05-13T07:07:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,631
Liabilities
$0
Net assets
$57,631
Revenue
$151,088
Expenses
$152,427
Net income
-$1,339
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits