Civic Intelligence

Reset Dialogues Us

990EZ • Fiscal year 2022 • EIN 27-1526127

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.RESETDOC.ORG
48 Old Colony RoadChestnut Hill, MA 02467

(617) 230-0387

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,763

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

152%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,756

Down $70,468 (-96%) from 2021

Net Assets

Down

$2,756

Down $70,468 (-96%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$69,850

Up $42,140 (+152%) from 2021

Expenses

Up

$140,318

Up $59,998 (+75%) from 2021

Net Income

Down

-$70,468

Down $17,858 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$2,756
Liabilities$0
Net Assets$2,756
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$69,850
Expenses$140,318
Net Income-$70,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$69,850
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
POLICY CONFERENCES: CARTHAGE SARAJEVO SPRING PROGRAMMING PARIS GAINSEVILLE OTHER CONFERENCE COSTS$0$82,839
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN LAURENCEExecutive DirectorPT$25,763-$25,763
CAROLINE GERRYTreasurer-$0--
JOSEPH LA PALOMBARAHonorary President-$0--
LISA ANDERSONDirector-$0--
GIANCARLO BOSETTIDirector-$0--
JOSE CASANOVADirector-$0--
CRAIG CALHOUNPresident-$0--
MARKUS REINHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reset Dialogues US
EIN
27-1526127
Phone
6172300387
Address
48 OLD COLONY ROAD, CHESTNUT HILL, MA 02467

Signing Officer

Name
Jonathan Laurence
Title
Executive Director
Phone
6172300387
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Paul K Brace
Phone
2125575666
Supplemental Narrative

Additional Explanations

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

“Description: travel. Amount: 3,217. Description: policy conferences. Amount: 82,839. Description: office expenses. Amount: 4,377. Description: payroll taxes. Amount: 1,971. Total to form 990-ez, line 16: 92,404.”

Raw XML Appendix177 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE GERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE CASANOVA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HONORARY PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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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/DescriptionProgramSrvcAccomTxt0POLICY CONFERENCES: CARTHAGE SARAJEVO SPRING PROGRAMMING PARIS GAINSEVILLE OTHER CONFERENCE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESETDOC.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOLLOWING FACTS AND CIRCUMSTANCES ARE REPORTED TO SUPPORT THE DETERMINATION THAT THE TAXPAYER IS A PUBLIC CHARITY PURSUANT TO TREAS. REG. 1.170A-9(F)(3).1.170A-9(F)(3)(I), 10 PERCENT SUPPORT LIMITATION. THE ORGANIZATION'S PUBLIC SUPPORT OF 19.65% IN 2021 AND 14.19% IN 2021 EXCEED THE 10 PERCENT OF TOTAL SUPPORT REQUIRED BY THE REGULATIONS.1.170A-9(F)(3)(II), ATTRACTION OF PUBLIC SUPPORT. SINCE ITS INCORPORATION IN 2010, THE ORGANIZATION HAS WORKED CONTINUOUSLY TO EXPAND ITS SOLICITATION PROGRAM TO ATTRACT NEW SOURCES OF SUPPORT. FROM 2019 TO 2021, ITS REVENUES WERE APPROXIMATELY TEN TIMES WHAT THEY WERE IN PREVIOUS YEARS. THIS GROWTH IN REVENUE IS THE RESULT OF ACTIVELY SEEKING FUNDING FROM A BROAD SPECTRUM OF DONORS, INCLUDING GOVERNMENTAL UNITS, PUBLICLY-SUPPORTED CHARITIES, INDIVIDUALS, PRIVATE FOUNDATIONS, AND CORPORATE GIVING PROGRAMS. THE ORGANIZATION'S LARGEST FUNDERS TO DATE, INCLUDING FONDATION MAISON DES SCIENCES DE L'HOMME ("FMSH")THE CARNEGIE CORPORATION OF NEW YORK ("CARNEGIE") AND THE HENRY LUCE FOUNDATION ("LUCE"), HAVE PROVIDED SEED MONEY TO ENABLE THE ORGANIZATION TO LAUNCH ITS PROGRAMS AND ALSO TO FURTHER EXPAND ITS FUNDRAISING OVER THE NEXT FEW YEARS. ATTRACTING NEW AND ADDITIONAL SOURCES OF PUBLIC SUPPORT IS A TOP PRIORITY FOR BOTH THE VOLUNTEER BOARD OF DIRECTORS AND THE ORGANIZATION'S EXECUTIVE DIRECTOR.1.170A-9(F)(3)(III). THE FOLLOWING FACTORS FURTHER DEMONSTRATE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED WITHIN THE MEANING OF TREAS. REG. 1.170A-9(F)(1):(B) SOURCES OF SUPPORT. THE ORGANIZATION HAS RECEIVED SUPPORT FROM GOVERNMENTAL UNITS, PRIVATE FOUNDATIONS, AND INDIVIDUALS NOT RELATED TO THE ORGANIZATION OR EACH OTHER THROUGH BUSINESS OR FAMILY RELATIONSHIPS. THE ORGANIZATION'S SOURCES OF SUPPORT THUS FAR HAVE BEEN CONCENTRATED IN THE INTERNATIONAL RELATIONS AREA, WHICH IS APPROPRIATE TO THE ORGANIZATION'S MISSION TO ADVANCE PLURALISM, TOLERATION, AND HUMAN RIGHTS AROUND THE WORLD. THE ORGANIZATION'S LARGEST SUPPORTERS TO DATE, INCLUDING FMSH, CARNEGIE, LUCE, AND THE SWISS FEDERAL DEPARTMENT OF FOREIGN AFFAIRS, ARE ALSO WELL KNOWN FOR SUPPORTING ORGANIZATIONS THAT BENEFIT BROAD SECTIONS OF THE PUBLIC IN THE U.S. AND ABROAD. AS ADDITIONAL SUPPORT, MANY INDIVIDUALS HAVE ALSO DONATED TIME AND SERVICES TO ASSIST THE ORGANIZATION IN ITS PROGRAMS AND ACTIVITIES.(C) REPRESENTATIVE GOVERNING BODY. THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT REPRESENT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS OR RELATED PERSONS. INSTEAD, THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF A DIVERSE GROUP OF EXPERTS AND LEADERS WHO HAVE SPECIALIZED KNOWLEDGE AND EXPERTISE TO DEVOTE TO FURTHERING THE ORGANIZATION'S EXEMPT PURPOSES, AND WHO SERVE WITHOUT COMPENSATION. THE BOARD HAS RECENTLY EXPANDED, AND TWO OF THE ORGANIZATION'S DIRECTORS ARE WORLD-CLASS EXPERTS WITH SUBSTANTIAL EXPERIENCE IN THE SOCIAL SCIENCES. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS ALSO AN EMINENT UNIVERSITY FACULTY MEMBER. THE ORGANIZATION'S LARGE ADVISORY BOARD INCLUDES AN EVEN BROADER GROUP OF SCHOLARS, CIVIC LEADERS, AND OTHER VOLUNTEERS.(D) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. THE ORGANIZATION'S PRIMARY ACTIVITY IS TO ORGANIZE AND SPONSOR INTERNATIONAL CONFERENCES, FORUMS, DISCUSSIONS, AND INTERVIEWS RELATED TO ITS EXEMPT PURPOSES. THESE PROGRAMS AND EVENTS BRING TOGETHER SCHOLARS, EXPERTS, AND PUBLIC FIGURES AND ARE AVAILABLE AND OPEN TO THE GENERAL PUBLIC. RELATED VIDEOS AND OTHER MATERIALS ARE POSTED CONTINUOUSLY ON THE ORGANIZATION'S WEBSITE AT WWW.RESETDOC.ORG. THE ORGANIZATION ALSO PROMOTES AND SPONSORS RESEARCH LEADING TO THE PUBLICATION OF ARTICLES AND STUDIES WHICH ARE USED BY EDUCATIONAL INSTITUTIONS AND ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC. MANY OF THE ORGANIZATION'S DIRECTORS AND ADVISORY BOARD MEMBERS ARE INVOLVED IN THIS RESEARCH. THE SCOPE OF THE ORGANIZATION'S WORK IS MORE FULLY DESCRIBED ON ITS WEBSITE AT WWW.RESETDOC.ORG.FOR THESE REASONS AND
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 3,217. DESCRIPTION: POLICY CONFERENCES. AMOUNT: 82,839. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,377. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,971. TOTAL TO FORM 990-EZ, LINE 16: 92,404.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LAURENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172300387
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESET DIALOGUES US
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0271526127
ReturnHeader/Filer/PhoneNum06172300387
ReturnHeader/Filer/USAddress/AddressLine1Txt048 OLD COLONY ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTNUT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL K BRACE
ReturnHeader/ReturnTs02023-11-15T17:03:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAURENCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,756
Liabilities
$0
Net assets
$2,756
Revenue
$69,850
Expenses
$140,318
Net income
-$70,468
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. 2022 filings • 501(c)3 • <$500k nonprofits