Civic Intelligence

Fearless Dialogues Inc

EIN 47-1853840 • 501(c)3 • Atlanta, GA

Profile

We hope to interrupt cycles of marginalization, and to foster strong communities for the common good, by creating spaces for unlikely partners to engage in transformative conversations that change the way people see themselves and the world in which they live.

1868 Tobey RoadAtlanta, GA 30341

www.fearlessdialogues.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.29x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$361,340

Down $103,994 (-22%) from 2023

Liabilities

Up

$166,021

Up $152,559 (+1133%) from 2023

Net Assets

Down

$195,319

Down $256,553 (-57%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$577,683

Down $535,547 (-48%) from 2023

Expenses

Down

$834,236

Down $113,966 (-12%) from 2023

Net Income

Down

-$256,553

Down $421,581 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $59,785Liabilities 2017: $33,2452017Assets 2018: $39,777Liabilities 2018: $02018Assets 2019: $36,199Liabilities 2019: $11,960Net Assets 2019: $24,2392019Assets 2020: $227,893Liabilities 2020: $46,389Net Assets 2020: $181,5042020Assets 2021: $288,280Liabilities 2021: $21,855Net Assets 2021: $266,4252021Assets 2022: $459,436Liabilities 2022: $152,811Net Assets 2022: $306,6252022Assets 2023: $465,334Liabilities 2023: $13,462Net Assets 2023: $451,8722023Assets 2024: $361,340Liabilities 2024: $166,021Net Assets 2024: $195,3192024

Highlighted filing

2024

Assets$361,340
Liabilities$166,021
Net Assets$195,319
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $111,703Expenses 2017: $90,460Net Income 2017: $21,2432017Revenue 2018: $198,852Expenses 2018: $185,615Net Income 2018: $13,2372018Revenue 2019: $288,093Expenses 2019: $304,432Net Income 2019: -$16,3392019Revenue 2020: $497,831Expenses 2020: $340,566Net Income 2020: $157,2652020Revenue 2021: $669,057Expenses 2021: $584,136Net Income 2021: $84,9212021Revenue 2022: $851,225Expenses 2022: $811,024Net Income 2022: $40,2012022Revenue 2023: $1,113,230Expenses 2023: $948,202Net Income 2023: $165,0282023Revenue 2024: $577,683Expenses 2024: $834,236Net Income 2024: -$256,5532024

Highlighted filing

2024

Revenue$577,683
Expenses$834,236
Net Income-$256,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,340
Liabilities
$166,021
Net assets
$195,319
Revenue
$577,683
Expenses
$834,236
Net income
-$256,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.20$0.58$0.83$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.45$1.11$0.95$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.85$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.67$0.58$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.50$0.34$0.16
2019Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.29$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.03$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$577,683
Mission and Program Overview

Mission

We hope to interrupt cycles of marginalization, and to foster strong communities for the common good, by creating spaces for unlikely partners to engage in transformative conversations that change the way people see themselves and the world in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,689$324,715▲ $81,026
Accounts Receivable$220,645$35,625▼ $185,020
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$465,334$361,340▼ $103,994
Liabilities
Deferred Revenue-$149,166-
Mortgage Notes Payable Secured by Investment Property$10,580$10,118▼ $462
Accounts Payable and Accrued Expenses$2,882$6,737▲ $3,855
Total Liabilities$13,462$166,021▲ $152,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,872$195,319▼ $256,553
Total Net Assets Fund Balance$451,872$195,319▼ $256,553
Total Liabilities and Net Assets / Fund Balance$465,334$361,340▼ $103,994
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory Ellison IIPresidentFT$160,700-$160,700
Theodore FlorenceCFO/COOFT$146,100$4,800$150,900

Board Members and Trustees

NameTitle
John MajorsMember
Kenya Hansford DavisMember
Luther E Smith JrMember
Milton H JonesMember
Nekia HackworthMember
Antoinette EllisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,883
Program Service Revenue
$399,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,883
Change in Net Assets
$-256,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,904
Other Expenses$342,332
Total Fundraising Expense$46,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,393$57,958$38,640$321,991
Fees for Services Other$240,198--$240,198
Other Salaries and Wages$133,783--$133,783
Travel$51,930$173-$52,103
Payroll Taxes$24,751$3,639$2,940$31,330
Fees for Services Accounting-$13,415-$13,415
Insurance$10,992--$10,992
Office Expenses-$4,002$2,050$6,052
Other Employee Benefits$3,792$701$307$4,800
Other Expenses$3,454$2,334-$2,334
All Other Expenses$1,860--$1,860
Advertising--$1,496$1,496
Conferences and Meetings--$1,000$1,000
Total Functional Expenses$704,054$83,749$46,433$834,236
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
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, Part VI, Section A, line 2

“Gregory Ellison, II, President,and Antoinette Ellison, Secretary,are married.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by the outside accounting firm or the Treasurer. A copy of the form 990 is given to each board member at the meeting prior to filing the return. Comments are sent to the Treasurer by the board members. All inquiries are addressed and adjustments are made to the return based on the boardmembers' comments.”

Form 990, Part VI, Section B, line 12C

“Fearless Dialogue has a conflict of interest policy that is reviewed and signed by each Board Member and key employees annually.”

Form 990, Part VI, Section B, line 15

“Annually, the Board of Fearless Dialogue obtains and reviews salary information obtained from financial statements or 990s of similar non profits to determine an appropriate salary range for each position. Compensation amounts are approved by the Board and the total are reflected in the budget.”

Form 990, Part VI, Section C, line 19

“All of Fearless Dialogues governing documents, conflict of interest policy, board of directors independence questionnaires, and financial statements are available to the public by request. The requested documents can be reviewed at the Fearless Dialogues office, sent electronically or by mail. When funding permits, some of the documents will be available on the Fearless Dialogues website.”

Filing and Contact Details

Filer

Filer Name
Fearless Dialogues Inc
EIN
47-1853840
Phone
4049135882
Address
1868 Tobey Road, Atlanta, GA 30341

Signing Officer

Name
Theodore Florence
Title
COO/CFO
Phone
4049135882
Signed
2025-11-13

Organization Details

Principal Officer
Gregory Ellison II
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Tabb & Tabb CPA's
Address
260 Peachtree Street Suite 1201, Atlanta, GA 30303
Preparer
Cynthia Tabb
Phone
4045840870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 40,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,159. Instructors and Facilitators: Program service expenses 200,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,039.”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06737
IRS990/AccountsReceivableGrp/BOYAmt0220645
IRS990/AccountsReceivableGrp/EOYAmt035625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We hope to interrupt cycles of marginalization, and to foster strong communities for the common good, by creating spaces for unlikely partners to engage in transformative conversations that change the way people see themselves and the world in which they live.
IRS990/AdvertisingGrp/FundraisingAmt01496
IRS990/AdvertisingGrp/TotalAmt01496
IRS990/AllOtherContributionsAmt0177883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01860
IRS990/AllOtherExpensesGrp/TotalAmt01860
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04049135882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01868 Tobey Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030341
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0243689
IRS990/CashNonInterestBearingGrp/EOYAmt0324715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0225393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0321991
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01000
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0342332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0399800
IRS990/CYRevenuesLessExpensesAmt0-256553
IRS990/CYSalariesCompEmpBnftPaidAmt0491904
IRS990/CYTotalExpensesAmt0834236
IRS990/CYTotalFundraisingExpenseAmt046433
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0149166
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The signature Fearless Dialogues model utilizes a unique combination of radical hospitality, interactive exercises, small-group discussion, large group reflection, and high-impact theory-based mini lectures on diversity and inclusion, implicit bias, and conflict transformation. Recognizing the sensitivity of the subject matter and the diversity of perspectives, this fusion of teaching approaches appeals to participants across generational, cultural, educational, racial and class lines. To date, Fearless Dialogues has served over 60,000 people, helping them to cultivate cultures of change in their respective communities.Fearless Dialogues creates spaces for transformation like none other. It's our niche. Radical hospitality lessens anxiety, reduces power differences, and levels the playing field for hard conversations to occur. Artistic mediums, including visual art, spoken word poetry, and live music, reframe sterile and hostile environments into spaces for lively and engaging interaction. Theory and research-based exercises (called 'experiments') heighten awareness, enhance vulnerable truth-sharing, and foster connections.Three Pillars - SEE. HEAR. CHANGE.We believe that until you SEE a person as a whole being, you will be unable to HEAR the person's story as valuable and potentially informative. Community members who do not see and hear each other as persons of worth are unable to collaborate and work toward CHANGE. Fearless Dialogues bridges the gap by creating spaces to see the invisible, hear the silenced, and work for change for self and other.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0704054
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013415
IRS990/FeesForServicesAccountingGrp/TotalAmt013415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240198
IRS990/FeesForServicesOtherGrp/TotalAmt0240198
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Gregory Ellison II
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenya Hansford Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Antoinette Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm3Milton H Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Nekia Hackworth
IRS990/Form990PartVIISectionAGrp/PersonNm5John Majors
IRS990/Form990PartVIISectionAGrp/PersonNm6Luther E Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Theodore Florence
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0577683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010992
IRS990/InsuranceGrp/TotalAmt010992
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We hope to interrupt cycles of marginalization, and to foster strong communities for the common good, by creating spaces for unlikely partners to engage in transformative conversations that change the way people see themselves and the world in which they live.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010118
IRS990/NetAssetsOrFundBalancesBOYAmt0451872
IRS990/NetAssetsOrFundBalancesEOYAmt0195319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195319
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04002
IRS990/OfficeExpensesGrp/TotalAmt06052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04800
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Website and software
IRS990/OtherExpensesGrp/Desc2Postage Freight and Shi
IRS990/OtherExpensesGrp/Desc3Bank charges and other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12334
IRS990/OtherExpensesGrp/ProgramServicesAmt04432
IRS990/OtherExpensesGrp/ProgramServicesAmt13469
IRS990/OtherExpensesGrp/ProgramServicesAmt23454
IRS990/OtherExpensesGrp/TotalAmt05959
IRS990/OtherExpensesGrp/TotalAmt13469
IRS990/OtherExpensesGrp/TotalAmt23454
IRS990/OtherExpensesGrp/TotalAmt32334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03639
IRS990/PayrollTaxesGrp/ProgramServicesAmt024751
IRS990/PayrollTaxesGrp/TotalAmt031330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Gregory Ellison II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Interactive Dialogues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0362813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0959019
IRS990/PYRevenuesLessExpensesAmt0165028
IRS990/PYSalariesCompEmpBnftPaidAmt0585389
IRS990/PYTotalExpensesAmt0948202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-256553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0959019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03184135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt03676250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01113230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478187
IRS990ScheduleA/Total509Grp/TotalAmt03693050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01113230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0851225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03693050
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gregory Ellison II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Theodore Florence
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gregory Ellison, II, President,and Antoinette Ellison, Secretary,are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by the outside accounting firm or the Treasurer. A copy of the form 990 is given to each board member at the meeting prior to filing the return. Comments are sent to the Treasurer by the board members. All inquiries are addressed and adjustments are made to the return based on the boardmembers' comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fearless Dialogue has a conflict of interest policy that is reviewed and signed by each Board Member and key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the Board of Fearless Dialogue obtains and reviews salary information obtained from financial statements or 990s of similar non profits to determine an appropriate salary range for each position. Compensation amounts are approved by the Board and the total are reflected in the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All of Fearless Dialogues governing documents, conflict of interest policy, board of directors independence questionnaires, and financial statements are available to the public by request. The requested documents can be reviewed at the Fearless Dialogues office, sent electronically or by mail. When funding permits, some of the documents will be available on the Fearless Dialogues website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Fees: Program service expenses 40,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,159. Instructors and Facilitators: Program service expenses 200,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465334
IRS990/TotalAssetsEOYAmt0361340
IRS990/TotalAssetsGrp/BOYAmt0465334
IRS990/TotalAssetsGrp/EOYAmt0361340
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0177883
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013462
IRS990/TotalLiabilitiesEOYAmt0166021
IRS990/TotalLiabilitiesGrp/BOYAmt013462
IRS990/TotalLiabilitiesGrp/EOYAmt0166021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0704054
IRS990/TotalProgramServiceRevenueAmt0399800
IRS990/TotalReportableCompFromOrgAmt0311600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt051930
IRS990/TravelGrp/TotalAmt052103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.