Civic Intelligence

Dialoging Encounter

990 • Fiscal year 2019 • EIN 23-7371615

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
714 Ridge RoadWaterloo, IL 62298

(641) 753-6953

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,212

Up $17,217 (+23%) from 2018

Net Assets

Up

$91,212

Up $17,217 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$182,107

Up $1,240 (+0.7%) from 2018

Expenses

Up

$164,890

Up $387 (+0.2%) from 2018

Net Income

Up

$17,217

Up $853 (+5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$91,212
Liabilities$0
Net Assets$91,212
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$182,107
Expenses$164,890
Net Income$17,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$182,107
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$73,995$91,212▲ $17,217
Savings and Temporary Cash Investments$5,000$55,064▲ $50,064
Cash and Non-Interest-Bearing Accounts$68,995$36,148▼ $32,847
Total Assets$73,995$91,212▲ $17,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,995$91,212▲ $17,217
Total Liabilities and Net Assets / Fund Balance$73,995$91,212▲ $17,217
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa TamezPresident
Luis TamezVice President
Fr D KoopmanDirector
Scott SeabornSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,834
Program Service Revenue
$105,122
Investment Income
$151
Other Revenue
$0
All Other Contributions
$76,834
Change in Net Assets
$17,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,890
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
Conferences and Meetings$139,130--$139,130
Fees for Services Management$8,801--$8,801
Office Expenses$3,782$3,782-$7,564
Fees for Services Other$3,760--$3,760
Other Expenses$602$110-$602
Travel$475--$475
Total Functional Expenses$157,081$7,809$0$164,890
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 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
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, Line 7A

“Election of Members and their rights - Officers are elected every 3rd year by the member of the board of directors.”

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 - The secretary of the organization distributes Form 990 and receives comments, if any, to relay to the preparer of Form 990.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - Public requests of information are forwarded to the secretary of 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
Phone
6417536953
Address
714 RIDGE ROAD, WATERLOO, IL 62298

Signing Officer

Name
Scott Seaborn
Title
SecretaryTreasurer
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Seaborn
Formed
1974
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Vorisek & Associates Inc
Address
13575 58th Street North 150, Clearwater, FL 33760
Preparer
Jeff Vorisek CPA
Phone
8153449336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11D

“Consulting fees”

Raw XML Appendix349 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc1Telephone
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consulting fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of Members and their rights - Officers are elected every 3rd year by the member of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations process to review Form 990 - The secretary of the organization distributes Form 990 and receives comments, if any, to relay to the preparer of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation - Public requests of information are forwarded to the secretary of 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 IX, Line 11D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091212
IRS990/TravelGrp/ProgramServicesAmt0475
IRS990/TravelGrp/TotalAmt0475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 RIDGE ROAD
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062298
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Seaborn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIALOGING ENCOUNTER
ReturnHeader/Filer/BusinessNameControlTxt0DIAL
ReturnHeader/Filer/EIN0237371615
ReturnHeader/Filer/PhoneNum06417536953
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062298
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B422C61855FD6E50503F61FED694ED662C17DD2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5F32752DE006097734D3A51C9BAF874AC95E984
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.127.43.60
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vorisek & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013575 58th Street North 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033760
ReturnHeader/PreparerPersonGrp/PhoneNum08153449336
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Vorisek CPA
ReturnHeader/ReturnTs02020-07-11T10:11:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,212
Liabilities
$0
Net assets
$91,212
Revenue
$182,107
Expenses
$164,890
Net income
$17,217
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
2019Detailed filing. Detailed filing data is available for this year.$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