Civic Intelligence

Reset Dialogues Us

990EZ • Fiscal year 2014 • EIN 27-1526127

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.RESETDOC.ORG
147 Skunks Misery RdLocust Valley, NY 11560

(516) 609-2130

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-207%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,279

Down $20,682 (-77%) from 2013

Net Assets

Down

$6,279

Down $20,682 (-77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$10,000

Down $15,000 (-60%) from 2013

Expenses

Up

$30,682

Up $27,028 (+740%) from 2013

Net Income

Down

-$20,682

Down $42,028 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2014

Assets$6,279
Liabilities$0
Net Assets$6,279
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$10,000
Expenses$30,682
Net Income-$20,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$10,000
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.

Program Services

DescriptionGrantsExpenses
INTERNATIONAL CONFERENCE ON "RELIGIOUS WARS" IN CONJUNCTION WITH COLUMBIA UNIVERSITY AND CITY UNIVERSITY OF NEW YORK: OCTOBER 23 & 24, 2014.$0$10,897
DISSEMINATION OF INFORMATION BY MULTI-MEDIA AND WEBSITE.$0$8,070
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIOVANNA BORRADORISecretaryPT$0--
CAROLINE GERRYTreasurer-$0--
JOSEPH LA PALOMBARAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Reset Dialogues US
EIN
27-1526127
Phone
5166092130
Address
147 SKUNKS MISERY RD, LOCUST VALLEY, NY 11560

Signing Officer

Name
Caroline Gerry
Title
Treasurer
Phone
5166092130
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE, NEW YORK, NY 10017-6603
Preparer
Paul Brace
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 124. Description: bank fees. Amount: 275. Description: website and graphics. Amount: 8,070. Description: general administration. Amount: 2,316. Description: policy conferences. Amount: 10,897. Total to form 990-ez, line 16: 21,682.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05166092130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 SKUNKS MISERY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCUST VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06279
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIOVANNA BORRADORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE GERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH LA PALOMBARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL CONFERENCE ON "RELIGIOUS WARS" IN CONJUNCTION WITH COLUMBIA UNIVERSITY AND CITY UNIVERSITY OF NEW YORK: OCTOBER 23 & 24, 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISSEMINATION OF INFORMATION BY MULTI-MEDIA AND WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18070
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030682
IRS990EZ/TotalProgramServiceExpensesAmt018967
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESETDOC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05118
IRS990ScheduleA/SubstantialContributorsTotAmt075182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080300
IRS990ScheduleA/TotalSupportAmt080300
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 124. DESCRIPTION: BANK FEES. AMOUNT: 275. DESCRIPTION: WEBSITE AND GRAPHICS. AMOUNT: 8,070. DESCRIPTION: GENERAL ADMINISTRATION. AMOUNT: 2,316. DESCRIPTION: POLICY CONFERENCES. AMOUNT: 10,897. TOTAL TO FORM 990-EZ, LINE 16: 21,682.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE GERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166092130
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESET DIALOGUES US
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0271526127
ReturnHeader/Filer/PhoneNum05166092130
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 SKUNKS MISERY RD
ReturnHeader/Filer/USAddress/CityNm0LOCUST VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BRACE
ReturnHeader/ReturnTs02015-10-21T19:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,279
Liabilities
$0
Net assets
$6,279
Revenue
$10,000
Expenses
$30,682
Net income
-$20,682
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. 2014 filings • 501(c)3 • <$500k nonprofits