Civic Intelligence

Dialogue Ministries Inc

EIN 47-5467165 • 501(c)3 • Hays, KS

Revoked990-N Coverage

Profile

To conduct charitable activities; and To encourage, promote and facilitate spiritual growth consistent with Christianity and the teachings of Jesus Christ.

Revocation date: May 15, 2020

703b Main StHays, KS 67601

breathecoffee.com

Siviq Scores

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

Liabilities / Assets

97th percentile

3.12x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-134%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$9,350

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$4,944

No earlier filing loaded for comparison.

Liabilities

$15,446

No earlier filing loaded for comparison.

Net Assets

-$10,502

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

$20,388

No earlier filing loaded for comparison.

Expenses

$47,645

No earlier filing loaded for comparison.

Net Income

-$27,257

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2016: $4,944Liabilities 2016: $15,446Net Assets 2016: -$10,5022016

Highlighted filing

2016

Assets$4,944
Liabilities$15,446
Net Assets-$10,502
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $20,388Expenses 2016: $47,645Net Income 2016: -$27,2572016

Highlighted filing

2016

Revenue$20,388
Expenses$47,645
Net Income-$27,257
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,944
Liabilities
$15,446
Net assets
-$10,502
Revenue
$20,388
Expenses
$47,645
Net income
-$27,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.94$15.4$10.5$20.4$47.6$27.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$102,038
Mission and Program Overview

Mission

To conduct charitable activities; and To encourage, promote and facilitate spiritual growth consistent with Christianity and the teachings of Jesus Christ.

Program Services

DescriptionGrantsExpenses
Hosted a "Parents Cafe" monthly for women dealing with domestic abuse. Included babysitting and discounts.$0$300
Served a bi-monthly meal to the less fortunate in our community. Focused on homeless, poor and elderly.$0$250
Create an environment that encouraged positive communication and dialogue. A space where people could gather regardless of their background and have discourse and opportunities to serve in the community.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick McGinnisPresidentFT$9,350-$9,350
Rick ClaibornDirectorPT$0--
Paul OllerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dialogue Ministries Inc
EIN
47-5467165
Phone
7856503904
Address
703b Main St, Hays, KS 67601

Signing Officer

Name
Patrick McGinnis
Title
President
Phone
7856503904
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Loss on sale of goods”

Raw XML Appendix229 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Claiborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Oller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To conduct charitable activities; and To encourage, promote and facilitate spiritual growth consistent with Christianity and the teachings of Jesus Christ.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt03832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served a bi-monthly meal to the less fortunate in our community. Focused on homeless, poor and elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted a "Parents Cafe" monthly for women dealing with domestic abuse. Included babysitting and discounts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Create an environment that encouraged positive communication and dialogue. A space where people could gather regardless of their background and have discourse and opportunities to serve in the community.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt020388
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loss on sale of goods
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Inadvertently put in the wrong Employer Identification Number and had to refile when I determined the problem
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick McGinnis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07856503904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dialogue Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIAL
ReturnHeader/Filer/EIN0475467165
ReturnHeader/Filer/PhoneNum07856503904
ReturnHeader/Filer/USAddress/AddressLine1Txt0703b Main St
ReturnHeader/Filer/USAddress/CityNm0Hays
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067601
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.210.125.41
ReturnHeader/ReturnTs02017-11-16T15:04:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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