Civic Intelligence

Sustained Dialogue Institute

990 • Fiscal year 2019 • EIN 47-0894510

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SUSTAINEDDIALOGUE.ORG
200 Commons RdDayton, OH 45459

(937) 434-7300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$76,658

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$726,871

Down $91,353 (-11%) from 2018

Net Assets

Up

$562,664

Up $53,936 (+11%) from 2018

Liabilities

Down

$164,207

Down $145,289 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$664,929

Down $200,852 (-23%) from 2018

Expenses

Down

$762,892

Down $305,256 (-29%) from 2018

Net Income

Up

-$97,963

Up $104,404 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $690,069Liabilities 2011: $175,106Net Assets 2011: $514,9632011Assets 2012: $599,835Liabilities 2012: $83,8132012Assets 2013: $1,165,782Liabilities 2013: $597,7562013Assets 2018: $818,224Liabilities 2018: $309,496Net Assets 2018: $508,7282018Assets 2019: $726,871Liabilities 2019: $164,207Net Assets 2019: $562,6642019Assets 2020: $742,683Liabilities 2020: $175,395Net Assets 2020: $567,2882020Assets 2021: $757,593Liabilities 2021: $177,5932021Assets 2022: $409,722Liabilities 2022: $131,813Net Assets 2022: $277,9092022Assets 2023: $606,125Liabilities 2023: $130,841Net Assets 2023: $475,2842023Assets 2024: $634,865Liabilities 2024: $3,210Net Assets 2024: $631,6552024

Highlighted filing

2019

Assets$726,871
Liabilities$164,207
Net Assets$562,664
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $581,2262011Revenue 2012: $581,698Expenses 2012: $604,500Net Income 2012: -$22,8022012Revenue 2013: $771,680Expenses 2013: $763,827Net Income 2013: $7,8532013Revenue 2018: $865,781Expenses 2018: $1,068,148Net Income 2018: -$202,3672018Revenue 2019: $664,929Expenses 2019: $762,892Net Income 2019: -$97,9632019Revenue 2020: $580,966Expenses 2020: $617,206Net Income 2020: -$36,2402020Revenue 2021: $576,662Expenses 2021: $593,248Net Income 2021: -$16,5862021Revenue 2022: $436,009Expenses 2022: $613,453Net Income 2022: -$177,4442022Revenue 2023: $440,323Expenses 2023: $284,531Net Income 2023: $155,7922023Revenue 2024: $472,649Expenses 2024: $335,962Net Income 2024: $136,6872024

Highlighted filing

2019

Revenue$664,929
Expenses$762,892
Net Income-$97,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$664,929
Mission and Program Overview

Mission

The purpose of the institute is to engage in the systematic process of sustained dialogue to defuse, resolve, and transform in a peaceful manner racial, ethnic, cultural, religious, or social prejudice, tension and conflict at the international, national, community, and organization level, thus enabling ongoing development of insights into enhancing the applicable systems and paradigms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$563,257$695,632▲ $132,375
Cash and Non-Interest-Bearing Accounts$227,095$30,619▼ $196,476
Land, Buildings, and Equipment, Net$1,454$620▼ $834
Total Assets$791,806$726,871▼ $64,935
Liabilities
Deferred Revenue$224,202$157,162▼ $67,040
Accounts Payable and Accrued Expenses$6,008$7,045▲ $1,037
Total Liabilities$230,210$164,207▼ $66,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,596$562,664▲ $1,068
Total Net Assets Fund Balance$561,596$562,664▲ $1,068
Total Liabilities and Net Assets / Fund Balance$791,806$726,871▼ $64,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$620$12,762$13,382
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FarrPresidentFT$76,658$76,658

Board Members and Trustees

NameTitle
Thomas GouttierreChairman
Joyce BylanderVice Chair
Becky WoodDirector
Bill MuseDirector
Carol SaundersDirector
David S TukeyDirector
John Paul LederachDirector
Lous Alberto Ferre RangelDirector
Ramon DaubonDirector
Phil StewartSecretary
Brian CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,065
Program Service Revenue
$436,437
Investment Income
$34,243
Other Revenue
$8,184
All Other Contributions
$186,065
Change in Net Assets
$-97,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,813
Other Expenses$380,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,606--$252,606
Travel$129,993--$129,993
Current Officers, Directors, Trustees, and Key Employees$76,658--$76,658
Payroll Taxes$53,549--$53,549
Conferences and Meetings$45,899--$45,899
Fees for Services Accounting-$20,558-$20,558
Insurance$9,506--$9,506
Fees for Services Legal-$5,924-$5,924
Office Expenses$2,842--$2,842
Information Technology$2,345--$2,345
Depreciation Depletion$834--$834
Advertising$796--$796
Other Expenses$664$6,503-$664
Total Functional Expenses$729,907$32,985$0$762,892
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 15A

“The board approves in accordance with the approved policies.”

Form 990, Page 6, Part VI, Line 15B

“The board approves in accordance with the approved policies.”

Form 990, Page 6, Part VI, Line 19

“They are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sustained Dialogue Institute
EIN
47-0894510
Phone
9374347300
Address
200 COMMONS RD, DAYTON, OH 45459

Signing Officer

Name
Brian Cobb
Title
Treasurer
Phone
9374285342
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cobb
Formed
2002
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the institute is to engage in the systematic process of sustained dialogue to defuse, resolve, and transform in a peaceful manner racial, ethnic, cultural, religious, or social prejudice, tension and conflict at the international, national, community, and organization level, thus enabling ongoing development of insights into enhancing the applicable systems and paradigms.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013382
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE INSTITUTE IS TO ENGAGE IN THE SYSTEMATIC PROCESS OF SUSTAINED DIALOGUE TO DEFUSE, RESOLVE, AND TRANSFORM IN A PEACEFUL MANNER RACIAL, ETHNIC, CULTURAL, RELIGIOUS, OR SOCIAL PREJUDICE, TENSION AND CONFLICT AT THE INTERNATIONAL, NATIONAL, COMMUNITY, AND ORGANIZATION LEVEL, THUS ENABLING ONGOING DEVELOPMENT OF INSIGHTS INTO ENHANCING THE APPLICABLE SYSTEMS AND PARADIGMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES IN ACCORDANCE WITH THE APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES IN ACCORDANCE WITH THE APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.SUSTAINEDDIALOGUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374285342
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINED DIALOGUE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0470894510
ReturnHeader/Filer/PhoneNum09374347300
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 COMMONS RD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CCD73EDCE9009437C788AA4BA8D6775C7CD6A8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02020-11-16T11:26:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,871
Liabilities
$164,207
Net assets
$562,664
Revenue
$664,929
Expenses
$762,892
Net income
-$97,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.47$0.34$0.14
2023Summary only. Only limited summary data is available for this year.$0.61$0.13$0.48$0.44$0.28$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$0.44$0.61$0.18
2021Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$0.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.18$0.57$0.58$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.56$0.66$0.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$0.87$1.07$0.20
2013Summary only. Only limited summary data is available for this year.$1.17$0.60$0.77$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.58$0.60$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.58