Civic Intelligence

Fearless Dialogues Inc.

990 • Fiscal year 2021 • EIN 47-1853840

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.fearlessdialogues.com
1868 Tobey RoadAtlanta, GA 30341

(404) 913-5882

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$135,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$288,280

Up $60,387 (+26%) from 2020

Net Assets

Up

$266,425

Up $84,921 (+47%) from 2020

Liabilities

Down

$21,855

Down $24,534 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$669,057

Up $171,226 (+34%) from 2020

Expenses

Up

$584,136

Up $243,570 (+72%) from 2020

Net Income

Down

$84,921

Down $72,344 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2021

Assets$288,280
Liabilities$21,855
Net Assets$266,425
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$669,057
Expenses$584,136
Net Income$84,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$669,057
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,960$235,148▲ $31,188
Accounts Receivable$19,213$49,342▲ $30,129
Loans From Officers Directors$4,500$0▼ $4,500
Land, Buildings, and Equipment, Net$3,720$2,790▼ $930
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$227,893$288,280▲ $60,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,529$20,700▼ $19,829
Accounts Payable and Accrued Expenses$1,360$1,155▼ $205
Total Liabilities$46,389$21,855▼ $24,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,504$266,425▲ $84,921
Total Net Assets Fund Balance$181,504$266,425▲ $84,921
Total Liabilities and Net Assets / Fund Balance$227,893$288,280▲ $60,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,790$1,860$4,650
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory Ellison IIPresidentFT$135,000$135,000
Theodore FlorenceCFO/COOFT$120,000$120,000

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
$35,829
Program Service Revenue
$633,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$84,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,574
Other Expenses$270,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$203,493$68,193-$271,686
Fees for Services Other$232,738$708-$233,446
Payroll Taxes$20,191$1,621-$21,812
Other Salaries and Wages-$20,076-$20,076
Fees for Services Accounting-$9,400-$9,400
Insurance$6,338--$6,338
Advertising-$2,879-$2,879
Fees for Services Legal-$2,000-$2,000
Office Expenses-$1,643-$1,643
Other Expenses$1,410$3,551-$1,410
All Other Expenses-$1,259-$1,259
Depreciation Depletion-$930-$930
Travel$171--$171
Total Functional Expenses$471,876$112,260$0$584,136
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,500$0▼ $4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Gregory E Ellison II
Title
President
Phone
4049135882
Signed
2022-11-15

Organization Details

Principal Officer
Gregory E Ellison II
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
3
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 0. Management and general expenses 708. Fundraising expenses 0. Total expenses 708. Instructors and Facilitators: Program service expenses 232,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,738.”

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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 50,000 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.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109060
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160
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IRS990ScheduleA/PublicSupportPY509Pct00.98640
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111543
IRS990ScheduleA/Total509Grp/TotalAmt01757733
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01860
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02790
IRS990/ScheduleJRequiredInd00
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 0. Management and general expenses 708. Fundraising expenses 0. Total expenses 708. Instructors and Facilitators: Program service expenses 232,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,738.
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
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IRS990/USAddress/AddressLine1Txt01868 Tobey Road
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030341
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.fearlessdialogues.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory E Ellison II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04049135882
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fearless Dialogues Inc
ReturnHeader/Filer/BusinessNameControlTxt0FEAR
ReturnHeader/Filer/EIN0471853840
ReturnHeader/Filer/PhoneNum04049135882
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ReturnHeader/Filer/USAddress/ZIPCd030341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581821106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tabb & Tabb CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Peachtree Street Suite 1201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04045840870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Tabb
ReturnHeader/ReturnTs02022-11-15T12:37:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,280
Liabilities
$21,855
Net assets
$266,425
Revenue
$669,057
Expenses
$584,136
Net income
$84,921
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
2021Detailed filing. Detailed filing data is available for this year.$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