Civic Intelligence

The National Coalition for Dialogue & Deliberation Inc.

990 • Fiscal year 2017 • EIN 26-3350675

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

91st percentile

0.67x

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

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,456

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,205

Down $72,686 (-93%) from 2016

Net Assets

Down

$1,729

Down $74,350 (-98%) from 2016

Liabilities

Up

$3,476

Up $1,664 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$77,497

Down $214,823 (-73%) from 2016

Expenses

Down

$151,847

Down $183,623 (-55%) from 2016

Net Income

Down

-$74,350

Down $31,200 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$5,205
Liabilities$3,476
Net Assets$1,729
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$77,497
Expenses$151,847
Net Income-$74,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$77,497
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
Cash and Non-Interest-Bearing Accounts$46,735$3,202▼ $43,533
Land, Buildings, and Equipment, Net$2,316$1,435▼ $881
Prepaid Expenses and Deferred Charges-$468-
Accounts Receivable$28,840$100▼ $28,740
Total Assets$77,891$5,205▼ $72,686
Liabilities
Accounts Payable and Accrued Expenses$1,812$3,476▲ $1,664
Total Liabilities$1,812$3,476▲ $1,664
Net Assets / Fund Balance
Unrestricted Net Assets$76,079$1,729▼ $74,350
Total Net Assets Fund Balance$76,079$1,729▼ $74,350
Total Liabilities and Net Assets / Fund Balance$77,891$5,205▼ $72,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,435$3,920$5,355
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney BreeseManaging DirectorFT$48,456$48,456
Sandra M HeierbacherFounding Director-$31,570$31,570

Board Members and Trustees

NameTitle
Betty KnightonDirector
Martin CarcassonDirector
Simone Talma FlowersDirector
Susan Stuart ClarkDirector
Wendy WillisDirector
Jacob HessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,324
Program Service Revenue
$13,173
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,115
Change in Net Assets
$-74,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,069
Other Expenses$67,778
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$80,026--$80,026
Fees for Services Other$26,257$25,023-$51,280
Office Expenses-$5,925-$5,925
Payroll Taxes$4,043--$4,043
Fees for Services Accounting-$2,325-$2,325
Travel$1,205--$1,205
Depreciation Depletion-$881-$881
Interest-$401-$401
Other Expenses$2,020$150-$150
Conferences and Meetings$128--$128
Total Functional Expenses$113,679$38,168$0$151,847
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
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
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 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
2018-08-27
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
1
Volunteers
6

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

“Additional staff blog manager - 26,257 office manager - 25,023 total - 51,280.”

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 501 c3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, 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, 2015 THROUGH DECEMBER 31, 2017 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/ProgSrvcAccomActy2Grp/Desc0NCDD CONTINUED THE SECOND YEAR OF ITS PARTNERSHIP WITH THE AMERICAN LIBRARY ASSOCIATION FOR THEIR LIBRARIES TRANSFORMING COMMUNITIES MODELS FOR CHANGE. THIS TWO-YEAR PROJECT INTRODUCED LIBRARIANS TO MODELS FOR DIALOGUE, DELIBERATION, COMMUNITY ENGAGEMENT. THE LIBRARIANS LEARNED ABOUT MODELS FOR DIALOGUE AND BUILT THEIR SKILLS TO ORGANIZE ENGAGEMENT IN THEIR COMMUNITIES. NCDD IS SERVING AS THE KEY PRESENTER AND COORDINATOR OF THE ENGAGEMENT MODELS FEATURED IN THIS PROGRAM, AS WELL AS AN ADVISOR FOR FUTURE EFFORTS TO TRAIN LIBRARIANS IN DIALOGUE, DELIBERATION ENGAGEMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NCDD WORKED WITH THE KETTERING FOUNDATION TO BOOST COMMUNICATIONS AND EDUCATION AROUND APPROACHES TO DELIBERATION AND RESEARCH CONDUCTED BY NCDD AND KETTERING FOUNDATION PARTNERS. NCDD CONTRIBUTED TO THE KETTERING FOUNDATIONS RESEARCH ABOUT HOW THE PUBLIC COMES TO JUDGEMENT ON ISSUES THAT MATTER MOST, AS WELL AS OPPORTUNITIES FOR ORGANIZATIONS AND INDIVIDUALS INVOLVED IN DIALOGUE, DELIBERATION, ENGAGEMENT WORK CAN COLLABORATE FOR GREATER IMPACT.
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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 501 c3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, 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, 2015 THROUGH DECEMBER 31, 2017 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH NCDD IS SUBJECT.
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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 THAT THEY WOULD RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL STAFF BLOG MANAGER - 26,257 OFFICE MANAGER - 25,023 TOTAL - 51,280.
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151847
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0Petaluma
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY BREESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COALITION FOR DIALOGUE & DELIBERATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 150
ReturnHeader/Filer/USAddress/CityNm0BOILING SPRINGS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:06:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl R Thorn Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 South Hanover Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlisle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,205
Liabilities
$3,476
Net assets
$1,729
Revenue
$77,497
Expenses
$151,847
Net income
-$74,350
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