Civic Intelligence

Sustained Dialogue Institute

990 • Fiscal year 2023 • EIN 47-0894510

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SUSTAINEDDIALOGUE.ORG
444 North Capital St NW Suite434Washington, DC 20001

(202) 713-9530

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$606,125

Flat from 2023

Net Assets

Flat

$475,284

Flat from 2023

Liabilities

Flat

$130,841

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Flat

$440,323

Flat from 2023

Expenses

Flat

$284,531

Flat from 2023

Net Income

Flat

$155,792

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2023: $606,125Liabilities 2023: $130,841Net Assets 2023: $475,2842023Assets 2024: $634,865Liabilities 2024: $3,210Net Assets 2024: $631,6552024

Highlighted filing

2023

Assets$606,125
Liabilities$130,841
Net Assets$475,284
Open 2023 Filing

Operations Trend

Revenue Growth39th 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 2023: $440,323Expenses 2023: $284,531Net Income 2023: $155,7922023Revenue 2024: $472,649Expenses 2024: $335,962Net Income 2024: $136,6872024

Highlighted filing

2023

Revenue$440,323
Expenses$284,531
Net Income$155,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$440,323
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$349,205$402,291▲ $53,086
Cash and Non-Interest-Bearing Accounts$40,267$159,472▲ $119,205
Accounts Receivable$20,250$44,362▲ $24,112
Total Assets$409,722$606,125▲ $196,403
Liabilities
Deferred Revenue$121,000$121,000→ $0
Accounts Payable and Accrued Expenses$10,813$9,841▼ $972
Total Liabilities$131,813$130,841▼ $972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,909$475,284▲ $197,375
Total Net Assets Fund Balance$277,909$475,284▲ $197,375
Total Liabilities and Net Assets / Fund Balance$409,722$606,125▲ $196,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,382$13,382
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda FitzgeraldExecutive DiFT$120,000$120,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,714
Program Service Revenue
$401,657
Investment Income
$11,503
Other Revenue
$449
All Other Contributions
$26,714
Change in Net Assets
$155,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,146
Other Expenses$60,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,121--$186,121
Payroll Taxes$38,025--$38,025
Fees for Services Accounting-$9,275-$9,275
Conferences and Meetings$8,587--$8,587
Insurance$5,474--$5,474
Office Expenses$4,571--$4,571
Information Technology$3,103--$3,103
Travel$2,809--$2,809
Other Expenses$1,025$1,180-$1,025
Advertising$301--$301
Interest$5--$5
Total Functional Expenses$274,076$10,455$0$284,531
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 SUITE434, WASHINGTON, DC 20001

Signing Officer

Name
Rhonda Fitzgerald
Title
Executive Director
Phone
9374285342
Signed
2024-05-14

Organization Details

Principal Officer
Rhonda Fitzgerald
Formed
2002
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
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
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IRS990/USAddress/ZIPCd020019
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374285342
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINED DIALOGUE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0470894510
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 NORTH CAPITAL ST NW SUITE434
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,125
Liabilities
$130,841
Net assets
$475,284
Revenue
$440,323
Expenses
$284,531
Net income
$155,792
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
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.44$0.28$0.16
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
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