Civic Intelligence

Sustained Dialogue Institute

990 • Fiscal year 2022 • EIN 47-0894510

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.SUSTAINEDDIALOGUE.ORG
444 North Capital St NW Suite 43Washington, DC 20001

(202) 713-9530

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

99th percentile

$196,337

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

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

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$409,722

Down $347,871 (-46%) from 2021

Net Assets

$277,909

No earlier filing loaded for comparison.

Liabilities

Down

$131,813

Down $45,780 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$436,009

Down $140,653 (-24%) from 2021

Expenses

Up

$613,453

Up $20,205 (+3.4%) from 2021

Net Income

Down

-$177,444

Down $160,858 (-970%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$409,722
Liabilities$131,813
Net Assets$277,909
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$436,009
Expenses$613,453
Net Income-$177,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$436,009
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.

The purpose of the institute is to engage in the systematic process of sustained dialogue to defuse, resolve, and transform in a peaceful manner reacial, ethnic, cultural, religious, or social prejudice, tension and confilict 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$638,954$349,205▼ $289,749
Cash and Non-Interest-Bearing Accounts$118,639$40,267▼ $78,372
Accounts Receivable-$20,250-
Total Assets$757,593$409,722▼ $347,871
Liabilities
Deferred Revenue$162,162$121,000▼ $41,162
Accounts Payable and Accrued Expenses$15,431$10,813▼ $4,618
Total Liabilities$177,593$131,813▼ $45,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,000$277,909▼ $302,091
Total Net Assets Fund Balance$580,000$277,909▼ $302,091
Total Liabilities and Net Assets / Fund Balance$757,593$409,722▼ $347,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,382$13,382
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Mark J FarrEmployee$196,337$196,337

Board Members and Trustees

NameTitle
Thomas GouttierreChairman
Joyce BylanderVice Chair
Ava BakerDirector
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
$52,245
Program Service Revenue
$358,726
Investment Income
$25,038
Other Revenue
$0
All Other Contributions
$52,245
Change in Net Assets
$-177,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,801
Other Expenses$79,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,609--$447,609
Payroll Taxes$86,192--$86,192
Travel$16,012--$16,012
Fees for Services Accounting-$12,998-$12,998
Insurance$12,592--$12,592
Office Expenses$4,771--$4,771
Information Technology$2,063--$2,063
Other Expenses$2,000$5,702-$2,000
Conferences and Meetings$465--$465
Advertising$130--$130
Interest$5--$5
Total Functional Expenses$594,753$18,700$0$613,453
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 reciew 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
Address
444 NORTH CAPITAL ST NW SUITE 43, WASHINGTON, DC 20001

Signing Officer

Name
Brian Cobb
Title
Treasurer
Phone
9374285342
Signed
2023-11-14

Organization Details

Principal Officer
Brian Cobb
Formed
2002
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4

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 reacial, ethnic, cultural, religious, or social prejudice, tension and confilict 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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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 REACIAL, ETHNIC, CULTURAL, RELIGIOUS, OR SOCIAL PREJUDICE, TENSION AND CONFILICT AT THE INTERNATIONAL, NATIONAL, COMMUNITY, AND ORGANIZATION LEVEL, THUS ENABLING ONGOING DEVELOPMENT OF INSIGHTS INTO ENHANCING THE APPLICABLE SYSTEMS AND PARADIGMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO RECIEW 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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 COMMONS ROAD
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045459
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374285342
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINED DIALOGUE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0470894510
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 NORTH CAPITAL ST NW SUITE 43
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02023-11-14T16:59:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBB
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,722
Liabilities
$131,813
Net assets
$277,909
Revenue
$436,009
Expenses
$613,453
Net income
-$177,444
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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