Civic Intelligence

The National Coalition for Dialogue & Deliberation Inc.

990 • Fiscal year 2016 • EIN 26-3350675

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.ncdd.org
PO Box 150Boiling Springs, PA 17007

(717) 226-8459

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,960

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$77,891

Down $140,492 (-64%) from 2015

Net Assets

Down

$76,079

Down $43,150 (-36%) from 2015

Liabilities

Down

$1,812

Down $97,342 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$292,320

Up $82,882 (+40%) from 2015

Expenses

Up

$335,470

Up $120,180 (+56%) from 2015

Net Income

Down

-$43,150

Down $37,298 (-637%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$77,891
Liabilities$1,812
Net Assets$76,079
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$292,320
Expenses$335,470
Net Income-$43,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$292,506
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$100,566--
Cash and Non-Interest-Bearing Accounts$42,580$46,735▲ $4,155
Accounts Receivable$72,840$28,840▼ $44,000
Land, Buildings, and Equipment, Net$2,397$2,316▼ $81
Total Assets$218,383$77,891▼ $140,492
Liabilities
Deferred Revenue$97,222--
Accounts Payable and Accrued Expenses$1,932$1,812▼ $120
Total Liabilities$99,154$1,812▼ $97,342
Net Assets / Fund Balance
Unrestricted Net Assets$119,229$76,079▼ $43,150
Total Net Assets Fund Balance$119,229$76,079▼ $43,150
Total Liabilities and Net Assets / Fund Balance$218,383$77,891▼ $140,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,316$3,039$5,355
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra M HeierbacherExecutive DirectorFT$81,960$81,960

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
$54,512
Program Service Revenue
$237,979
Investment Income
$-171
Other Revenue
$0
All Other Contributions
$24,161
Change in Net Assets
$-43,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,247
Salaries, Compensation, and Employee Benefits$133,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,960--$81,960
Fees for Services Other$32,853$24,500-$57,353
Other Salaries and Wages$36,000--$36,000
Office Expenses-$15,822-$15,822
Occupancy-$13,388-$13,388
Payroll Taxes$9,551--$9,551
Other Employee Benefits$5,712--$5,712
Travel$3,334--$3,334
Fees for Services Accounting-$2,225-$2,225
Conferences and Meetings$1,318--$1,318
Depreciation Depletion-$834-$834
Other Expenses$106,918$150-$150
Interest-$33-$33
Total Functional Expenses$277,646$57,824$0$335,470
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Compete 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 that 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
EIN
26-3350675
Address
PO Box 150, BOILING SPRINGS, PA 17007

Signing Officer

Name
Courtney Breese
Title
Managing Director
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Breese
Formed
2008
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Addtional staff blog manager - 32,853 office manger - 24,500 total - 57,353.”

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, 2016 AND 2015, 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, 2014 THROUGH DECEMBER 31, 2016 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH NCDD IS SUBJECT.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01812
IRS990/AccountsReceivableGrp/BOYAmt072840
IRS990/AccountsReceivableGrp/EOYAmt028840
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt024161
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOY GARMAN
IRS990/BooksInCareOfDetail/PhoneNum07172268459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 WEST 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOILING SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042580
IRS990/CashNonInterestBearingGrp/EOYAmt046735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081960
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01318
IRS990/ConferencesMeetingsGrp/TotalAmt01318
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-171
IRS990/CYOtherExpensesAmt0202247
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0237979
IRS990/CYRevenuesLessExpensesAmt0-43150
IRS990/CYSalariesCompEmpBnftPaidAmt0133223
IRS990/CYTotalExpensesAmt0335470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097222
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0834
IRS990/DepreciationDepletionGrp/TotalAmt0834
IRS990/Desc0NCDDS ONLINE RESOURCE CENTER OFFERS MORE THAN 3,124 REFERENCED RESOURCES AND BEST PRACTICES TO EDUCATE PEOPLE ABOUT DIALOGUE DELIBERATION. NCDDS MEMBERSHIP, WHICH IS OPEN TO EVERYONE, INCLUDES MORE THAN 2,300 ORGANIZATIONS, PRACTITIONERS, SCHOLARS FROM ACROSS THE U.S. AND 54 OTHER COUNTRIES, THE ORGANIZATION KEEPS IN TOUCH WITH OVER 37,000 PEOPLE INVOLVED IN PUBLIC ENGAGEMENT AND CONFLICT RESOLUTION WORK MONTHLY VIA EMAIL ANNOUNCEMENTS COVERING THE LATEST NEWS, OPPORTUNITIES, RESOURCES RELATED TO GROUP PROCESS WORK. IN ADDITION TO ITS RESOURCE CENTER, THE WEBSITE OFFERS OVER 3,245 POSTS ABOUT TRAINING EDUCATIONAL OPPORTUNITIES, CALLS FOR FACILITATORS, NEWS ARTICLES, ETC. NCDD ALSO HAS CREATED OPPORTUNITIES FOR MEMBERS TO GATHER SHARE KNOWLEDGE AT NATIONAL CONFERENCES/REGIONAL EVENTS WHERE AT LEAST 3,125 PEOPLE HAVE ATTENDED. IN 2016, NCDD ORGANIZED REGULAR ONLINE EDUCATIONAL PROGRAMMING BY OFFERING FIVE CONFAB CALLS AND FIVE TECH TUESDAY EVENTS. THESE FREE PROGRAMS SERVED HUNDREDS OF PARTICIPANTS BY INTRODUCING THEM TO THE LATEST INNOVATIONS IN PUBLIC ENGAGEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesAccountingGrp/TotalAmt02225
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032853
IRS990/FeesForServicesOtherGrp/TotalAmt057353
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA M HEIERBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SIMONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLA CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN CARCASSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN STUART CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-186
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/TotalAmt033
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02316
IRS990/LandBldgEquipCostOrOtherBssAmt05355
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0186
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030351
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119229
IRS990/NetAssetsOrFundBalancesEOYAmt076079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013388
IRS990/OccupancyGrp/TotalAmt013388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015822
IRS990/OfficeExpensesGrp/TotalAmt015822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05712
IRS990/OtherExpensesGrp/Desc0BANK / PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES / REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0106918
IRS990/OtherExpensesGrp/TotalAmt0872
IRS990/OtherExpensesGrp/TotalAmt1106918
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09551
IRS990/PayrollTaxesGrp/TotalAmt09551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY BREESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES / EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13597
IRS990/ProgSrvcAccomActy2Grp/Desc0NCDD WORKED CLOSELY WITH THE KETTERING FOUNDATION TO CONDUCT RESEARCH ABOUT HOW ORGANIZATIONS AND INDIVIDUALS INVOLVED IN DIALOGUE, DELIBERATION, AND PUBLIC ENGAGEMENT WORK CAN COLLABORATE WITH EACH OTHER MORE EFFECTIVELY FOR GREATER IMPACT, AND WHAT OPPORTUNITIES FOR COLLABORATION ARE ON THE HORIZON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123395
IRS990/PYProgramServiceRevenueAmt0162579
IRS990/PYRevenuesLessExpensesAmt0-5852
IRS990/PYSalariesCompEmpBnftPaidAmt091895
IRS990/PYTotalExpensesAmt0215290
IRS990/PYTotalRevenueAmt0209438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0658
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01274875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241222
IRS990ScheduleA/Total509Grp/TotalAmt01274875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01275533
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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, 2016 AND 2015, 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, 2014 THROUGH DECEMBER 31, 2016 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH NCDD IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETE 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 THAT THEY WOULD RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDTIONAL STAFF BLOG MANAGER - 32,853 OFFICE MANGER - 24,500 TOTAL - 57,353.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218383
IRS990/TotalAssetsEOYAmt077891
IRS990/TotalAssetsGrp/BOYAmt0218383
IRS990/TotalAssetsGrp/EOYAmt077891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054512
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099154
IRS990/TotalLiabilitiesEOYAmt01812
IRS990/TotalLiabilitiesGrp/BOYAmt099154
IRS990/TotalLiabilitiesGrp/EOYAmt01812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076079
IRS990/TotalProgramServiceExpensesAmt0277646
IRS990/TotalProgramServiceRevenueAmt0237979
IRS990/TotalReportableCompFromOrgAmt081960
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292320
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077891
IRS990/TravelGrp/ProgramServicesAmt03334
IRS990/TravelGrp/TotalAmt03334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0735 Greenbriar Circle
IRS990/USAddress/CityNm0Petaluma
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094954
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ncdd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY BREESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COALITION FOR DIALOGUE & DELIBERATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0263350675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 150
ReturnHeader/Filer/USAddress/CityNm0BOILING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B3D6D1A454C367A5639A6D686B777ED2548982E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B3D6D1A454C367A5639A6D686B777ED2548982E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.201.173.62
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl R Thorn Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 South Hanover Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlisle

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
$77,891
Liabilities
$1,812
Net assets
$76,079
Revenue
$292,320
Expenses
$335,470
Net income
-$43,150
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits