Civic Intelligence

The National Coalition for Dialogue & Deliberation Inc.

990 • Fiscal year 2014 • EIN 26-3350675

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.ncdd.org
114 West Springville RoadBoiling Springs, PA 17007

(717) 243-5144

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$344,546

Down $27,318 (-7.3%) from 2013

Net Assets

Up

$125,081

Up $88,991 (+247%) from 2013

Liabilities

Down

$219,465

Down $116,309 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$400,984

Up $269,601 (+205%) from 2013

Expenses

Up

$311,993

Up $182,977 (+142%) from 2013

Net Income

Up

$88,991

Up $86,624 (+3660%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $37,372Liabilities 2011: $396Net Assets 2011: $36,9762011Assets 2012: $56,194Liabilities 2012: $22,471Net Assets 2012: $33,7232012Assets 2013: $371,864Liabilities 2013: $335,774Net Assets 2013: $36,0902013Assets 2014: $344,546Liabilities 2014: $219,465Net Assets 2014: $125,0812014Assets 2015: $218,383Liabilities 2015: $99,154Net Assets 2015: $119,2292015Assets 2016: $77,891Liabilities 2016: $1,812Net Assets 2016: $76,0792016Assets 2017: $5,205Liabilities 2017: $3,476Net Assets 2017: $1,7292017Assets 2018: $10,246Liabilities 2018: $14,705Net Assets 2018: -$4,4592018Assets 2019: $18,647Liabilities 2019: $18,035Net Assets 2019: $6122019Assets 2020: $51,760Liabilities 2020: $14,396Net Assets 2020: $37,3642020Assets 2021: $23,993Liabilities 2021: $9,700Net Assets 2021: $14,2932021Assets 2022: $16,678Liabilities 2022: $10,149Net Assets 2022: $6,5292022Assets 2023: $41,047Liabilities 2023: $35,913Net Assets 2023: $5,1342023Assets 2024: $22,623Liabilities 2024: $19,620Net Assets 2024: $3,0032024

Highlighted filing

2014

Assets$344,546
Liabilities$219,465
Net Assets$125,081
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,309Expenses 2011: $88,527Net Income 2011: $8,7822011Expenses 2012: $244,4752012Revenue 2013: $131,383Expenses 2013: $129,016Net Income 2013: $2,3672013Revenue 2014: $400,984Expenses 2014: $311,993Net Income 2014: $88,9912014Revenue 2015: $209,438Expenses 2015: $215,290Net Income 2015: -$5,8522015Revenue 2016: $292,320Expenses 2016: $335,470Net Income 2016: -$43,1502016Revenue 2017: $77,497Expenses 2017: $151,847Net Income 2017: -$74,3502017Revenue 2018: $251,725Expenses 2018: $257,913Net Income 2018: -$6,1882018Revenue 2019: $78,427Expenses 2019: $73,356Net Income 2019: $5,0712019Revenue 2020: $103,310Expenses 2020: $66,558Net Income 2020: $36,7522020Revenue 2021: $58,678Expenses 2021: $81,749Net Income 2021: -$23,0712021Revenue 2022: $78,865Expenses 2022: $86,629Net Income 2022: -$7,7642022Revenue 2023: $236,025Expenses 2023: $237,420Net Income 2023: -$1,3952023Revenue 2024: $90,159Expenses 2024: $92,290Net Income 2024: -$2,1312024

Highlighted filing

2014

Revenue$400,984
Expenses$311,993
Net Income$88,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$400,984
Mission and Program Overview

Mission

The national coalition for dialogue deliberation ncdd educates people about the use of dialogue, deliberation, and other innovative group processes that help people come together across differences to tackle our most challenging problems. Ncdd serves as a gathering place, a resource clearinghouse, a news source, and a facilitative leader for the d d community.

The national coalition for dialogue deliberation ncdd educates people about the use of dialogue, deliberation, and other innovative group processes that help people come together across differences to solve problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$225,291-
Cash and Non-Interest-Bearing Accounts$322,868$60,800▼ $262,068
Accounts Receivable$46,550$54,240▲ $7,690
Land, Buildings, and Equipment, Net$2,446$3,418▲ $972
Prepaid Expenses and Deferred Charges-$797-
Total Assets$371,864$344,546▼ $27,318
Liabilities
Deferred Revenue$330,556$213,889▼ $116,667
Accounts Payable and Accrued Expenses$5,218$5,576▲ $358
Total Liabilities$335,774$219,465▼ $116,309
Net Assets / Fund Balance
Unrestricted Net Assets$36,090$125,081▲ $88,991
Total Net Assets Fund Balance$36,090$125,081▲ $88,991
Total Liabilities and Net Assets / Fund Balance$371,864$344,546▼ $27,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,418$1,807$5,225
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra M HeierbacherExecutive DirectorFT$67,000$67,000
Courtney BreeseDirector-$21,600$21,600

Board Members and Trustees

NameTitle
Barbara SimonettiPresident/director
Marla CrockettDirector
Martin CarcassonDirector
Susan Stuart ClarkDirector
Diane MillerSecretary
John BackmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,986
Program Service Revenue
$325,707
Investment Income
$291
Other Revenue
$0
All Other Contributions
$35,251
Change in Net Assets
$88,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,993
Salaries, Compensation, and Employee Benefits$67,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,434$21,890-$87,324
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Travel$18,744--$18,744
Office Expenses-$12,007-$12,007
Fees for Services Accounting-$2,100-$2,100
Depreciation Depletion-$1,196-$1,196
Conferences and Meetings$816--$816
Other Expenses$2,000$427-$427
Total Functional Expenses$270,952$41,041$0$311,993
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew FlukeFamily MemberIndependent Contractor ArrangementNo$38,004
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Complete copy of form 990 is emailed to board members.”

Form 990, Part VI, Section B, Line 12C

“During monthly board calls, if there is a topic a member has a financial interest in than they would recuse themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“BY BOARD APPROVAL.”

Filing and Contact Details

Filer

Filer Name
National Coalition for Dialogue & Deliberation Inc
EIN
26-3350675
Phone
7172435144
Address
114 WEST SPRINGVILLE ROAD, BOILING SPRINGS, PA 17007

Signing Officer

Name
Sandra Heierbacher
Title
Executive Director
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra M Heierbacher
Formed
2008
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
90

Preparer

Firm
Karl R Thorn Jr CPA
Address
37 South Hanover Street, Carlisle, PA 17013
Preparer
Karl R Thorn Jr
Phone
7178562146
Supplemental Narrative

Financial Statement Notes

X 2

“NCDD IS A NON-PROFIT CORPORATION AND IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501c3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AS NCDD HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NCDD RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, NCDD HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2014 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH NCDD IS SUBJECT.”

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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/ProgSrvcAccomActy3Grp/Desc0NCDDS NATIONAL CONFERENCE ON DIALOGUE DELIBERATION, HELD IN OCTOBER 2014 IN RESTON, VIRGINIA, EDUCATED 415 ATTENDEES ABOUT THE TOOLS, METHODS, AND PRINCIPLES OF HIGH-QUALITY PUBLIC ENGAGEMENT. DOZENS OF EDUCATIONAL WORKSHOPS WERE HELD DURING THE EVENT, AND NUMEROUS NEW INITIATIVES WERE LAUNCHED BY PARTICIPANTS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NCDD IS A NON-PROFIT CORPORATION AND IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501c3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AS NCDD HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NCDD RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, NCDD HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2014 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH NCDD IS SUBJECT.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW FLUKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contractor Arrangement
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANDREW FLUKE IS MARRIED TO SANDRA HEIERBACHER, THE ORGANIZATIONS EXECUTIVE DIRECTOR. ANDREW AND SANDRA ARE THE ORGANIZATIONS CO-FOUNDERS. ANDREWS ROLE IN THE ORGANIZATION IS CREATIVE DIRECTOR. HE DESIGNS AND MANAGES THE WEBSITE, www.ncdd.org, DESIGNS ITS PUBLICATIONS, AND PROVIDES TECH SUPPORT TO STAFF.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 28b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF FORM 990 IS EMAILED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING MONTHLY BOARD CALLS, IF THERE IS A TOPIC A MEMBER HAS A FINANCIAL INTEREST IN THAN THEY WOULD RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COALITION FOR DIALOGUE & DELIBERATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl R Thorn Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 South Hanover Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlisle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,546
Liabilities
$219,465
Net assets
$125,081
Revenue
$400,984
Expenses
$311,993
Net income
$88,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$0.90$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$2.36$2.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.59$0.82$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.37$1.03$0.67$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.04$2.52$2.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.77$1.52$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$2.92$3.35$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.99$1.19$2.09$2.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.45$2.19$1.25$4.01$3.12$0.89
2013Detailed filing. Detailed filing data is available for this year.$3.72$3.36$0.36$1.31$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.34$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.97$0.89$0.09