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990EZ • Fiscal year 2011 • EIN 27-1526127

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.RESETDOC.ORG
147 Skunks Misery Rd11560
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,459

No earlier filing loaded for comparison.

Net Assets

$18,459

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$40,000

No earlier filing loaded for comparison.

Expenses

$21,813

No earlier filing loaded for comparison.

Net Income

$18,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $18,459Liabilities 2011: $0Net Assets 2011: $18,4592011Assets 2012: $5,615Liabilities 2012: $0Net Assets 2012: $5,6152012Assets 2013: $26,961Liabilities 2013: $0Net Assets 2013: $26,9612013Assets 2014: $6,279Liabilities 2014: $0Net Assets 2014: $6,2792014Assets 2019: $92,200Liabilities 2019: $0Net Assets 2019: $92,2002019Assets 2020: $125,834Liabilities 2020: $0Net Assets 2020: $125,8342020Assets 2021: $73,224Liabilities 2021: $0Net Assets 2021: $73,2242021Assets 2022: $2,756Liabilities 2022: $0Net Assets 2022: $2,7562022Assets 2023: $72,736Liabilities 2023: $0Net Assets 2023: $72,7362023Assets 2024: $44,509Liabilities 2024: $0Net Assets 2024: $44,5092024

Highlighted filing

2011

Assets$18,459
Liabilities$0
Net Assets$18,459
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $40,000Expenses 2011: $21,813Net Income 2011: $18,1872011Revenue 2012: $5,000Expenses 2012: $17,844Net Income 2012: -$12,8442012Revenue 2013: $25,000Expenses 2013: $3,654Net Income 2013: $21,3462013Revenue 2014: $10,000Expenses 2014: $30,682Net Income 2014: -$20,6822014Revenue 2019: $243,126Expenses 2019: $151,767Net Income 2019: $91,3592019Revenue 2020: $218,594Expenses 2020: $184,960Net Income 2020: $33,6342020Revenue 2021: $27,710Expenses 2021: $80,320Net Income 2021: -$52,6102021Revenue 2022: $69,850Expenses 2022: $140,318Net Income 2022: -$70,4682022Revenue 2023: $126,664Expenses 2023: $56,684Net Income 2023: $69,9802023Revenue 2024: $78,853Expenses 2024: $107,004Net Income 2024: -$28,1512024

Highlighted filing

2011

Revenue$40,000
Expenses$21,813
Net Income$18,187
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization promotes cultural understanding; human rights; and peaceful conflict resolution of cultural and linguistic issues on the basis of reciprocity, equal dignity and the rule of law.

Filing and Contact Details

Filer

EIN
27-1526127
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0272
IRS990EZ/CashSavingsAndInvestments/EOY018459
IRS990EZ/ContributionsGiftsGrantsEtc040000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018187
IRS990EZ/FeesAndOthPymtToIndContractors014880
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0272
IRS990EZ/NetAssetsOrFundBalancesBOY0272
IRS990EZ/NetAssetsOrFundBalances/EOY018459
IRS990EZ/NetAssetsOrFundBalancesEOY018459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10147 SKUNKS MISERY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11147 SKUNKS MISERY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12147 SKUNKS MISERY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOCUST VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOCUST VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOCUST VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NINA ZU FUERSTENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLINE GERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH LA PALOMBARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06933
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROMOTES CULTURAL UNDERSTANDING; HUMAN RIGHTS; AND PEACEFUL CONFLICT RESOLUTION OF CULTURAL AND LINGUISTIC ISSUES ON THE BASIS OF RECIPROCITY, EQUAL DIGNITY AND THE RULE OF LAW.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPANSION OF SCHOLARS NETWORK AND DISTRIBUTION OF EDUCATIONAL VIDEOS AND PUBLICATIONS ABOUT MUSLIM ISSUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016367
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10147 SKUNKS MISERY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOCUST VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011560
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166092130
IRS990EZ/TotalAssets/BOY0272
IRS990EZ/TotalAssets/EOY018459
IRS990EZ/TotalExpenses021813
IRS990EZ/TotalProgramServiceExpenses016367
IRS990EZ/TotalRevenue040000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RESETDOC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal039194
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001106
IRS990ScheduleA/Total170/CurrentTaxYear040000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/Total170/Total040300
IRS990ScheduleA/TotalSupport040300
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL. AMOUNT: 1,723. DESCRIPTION: BANK FEES. AMOUNT: 498. DESCRIPTION: ADVERTISING. AMOUNT: 750. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,962. TOTAL TO FORM 990-EZ, LINE 16: 6,933.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271526127
ReturnHeader/Filer/Name/BusinessNameLine10RESET DIALOGUES US
ReturnHeader/Filer/NameControl0RESE
ReturnHeader/Filer/Phone05166092130
ReturnHeader/Filer/USAddress/AddressLine10147 SKUNKS MISERY RD
ReturnHeader/Filer/USAddress/City0LOCUST VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011560
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0CAROLINE GERRY
ReturnHeader/Officer/Phone05166092130
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0132688836
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 LEXINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100176603
ReturnHeader/Preparer/Name0PAUL BRACE
ReturnHeader/Preparer/Phone02125575666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:00:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,459
Liabilities
$0
Net assets
$18,459
Revenue
$40,000
Expenses
$21,813
Net income
$18,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$1.07$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.27$0.57$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$1.40$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.28$0.80$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.19$1.85$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.43$1.52$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.18$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.40$0.22$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits