Civic Intelligence

Center for Religion and Diplomacy Inc

EIN 54-1853311 • 501(c)3 • Washington, DC

Profile

Bridging religious considerations with global peacebuilding policy and practice

PO Box 65761Washington, DC 20035

www.icrd.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,417

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $1,386,520 (-100%) from 2023

Liabilities

Down

$0

Down $170,254 (-100%) from 2023

Net Assets

Down

$0

Down $1,216,266 (-100%) from 2023

Revenue

Up

$1,181,021

Up $145,274 (+14%) from 2023

Expenses

Down

$2,111,024

Down $264,205 (-11%) from 2023

Net Income

Up

-$930,003

Up $409,479 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $615,078Liabilities 2011: $0Net Assets 2011: $615,0782011Assets 2012: $704,425Liabilities 2012: $85,943Net Assets 2012: $618,4822012Assets 2013: $690,359Liabilities 2013: $63,173Net Assets 2013: $627,1862013Assets 2014: $459,250Liabilities 2014: $111,222Net Assets 2014: $348,0282014Assets 2015: $267,281Liabilities 2015: $132,884Net Assets 2015: $134,3972015Assets 2016: $291,406Liabilities 2016: $198,582Net Assets 2016: $92,8242016Assets 2017: $250,197Liabilities 2017: $100,300Net Assets 2017: $149,8972017Assets 2018: $249,494Liabilities 2018: $85,438Net Assets 2018: $164,0562018Assets 2019: $414,864Liabilities 2019: $171,797Net Assets 2019: $243,0672019Assets 2020: $449,278Liabilities 2020: $164,860Net Assets 2020: $284,4182020Assets 2021: $716,383Liabilities 2021: $318,209Net Assets 2021: $398,1742021Assets 2022: $2,448,281Liabilities 2022: $194,744Net Assets 2022: $2,253,5372022Assets 2023: $1,386,520Liabilities 2023: $170,254Net Assets 2023: $1,216,2662023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $861,103Expenses 2011: $894,592Net Income 2011: -$33,4892011Expenses 2012: $1,368,3842012Expenses 2013: $864,6762013Revenue 2014: $1,149,523Expenses 2014: $1,430,563Net Income 2014: -$281,0402014Revenue 2015: $679,075Expenses 2015: $873,831Net Income 2015: -$194,7562015Revenue 2016: $1,189,261Expenses 2016: $1,229,107Net Income 2016: -$39,8462016Revenue 2017: $1,154,314Expenses 2017: $1,098,228Net Income 2017: $56,0862017Revenue 2018: $1,812,346Expenses 2018: $1,795,934Net Income 2018: $16,4122018Revenue 2019: $1,745,652Expenses 2019: $1,666,641Net Income 2019: $79,0112019Revenue 2020: $1,819,264Expenses 2020: $1,774,034Net Income 2020: $45,2302020Revenue 2021: $1,966,932Expenses 2021: $1,844,454Net Income 2021: $122,4782021Revenue 2022: $4,873,659Expenses 2022: $2,991,244Net Income 2022: $1,882,4152022Revenue 2023: $1,035,747Expenses 2023: $2,375,229Net Income 2023: -$1,339,4822023Revenue 2024: $1,181,021Expenses 2024: $2,111,024Net Income 2024: -$930,0032024

Highlighted filing

2024

Revenue$1,181,021
Expenses$2,111,024
Net Income-$930,003

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$2.11$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.22$1.04$2.38$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.19$2.25$4.87$2.99$1.88
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.40$1.97$1.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.28$1.82$1.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$1.75$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.81$1.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.15$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.19$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.13$0.68$0.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.15$1.43$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.63$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.62$1.37
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.86$0.89$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2026
Return Version
2023v6.0
Gross Receipts
$1,340,689
Mission and Program Overview

Mission

Bridging religious considerations with global peacebuilding policy and practice

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$825,075--
Cash and Non-Interest-Bearing Accounts$371,097--
Investments in Publicly Traded Securities$179,831--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,386,520$0▼ $1,386,520
Other Assets Total$10,517--
Liabilities
Deferred Revenue$108,801--
Accounts Payable and Accrued Expenses$61,453--
Total Liabilities$170,254$0▼ $170,254
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,450,159--
Net Assets Without Donor Restrictions$-233,893--
Total Net Assets Fund Balance$1,216,266$0▼ $1,216,266
Total Liabilities and Net Assets / Fund Balance$1,386,520$0▼ $1,386,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James H PattonPresident & CEOFT$160,417$160,417
James H Patton--$160,417$160,417
Martine MillerVice PresidentFT$120,000$120,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,407
Program Service Revenue
$0
Investment Income
$7,603
Other Revenue
$11
All Other Contributions
$220,188
Change in Net Assets
$-930,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,531,940
Salaries, Compensation, and Employee Benefits$579,084
Total Fundraising Expense$42,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,704$61,692$14,021$280,417
Other Salaries and Wages$184,412$17,133$15,035$216,580
Fees for Services Accounting$72,722$21,916$4,981$99,619
Travel$32,438$14,947$392$47,777
Other Employee Benefits$30,696$9,251$2,102$42,049
Payroll Taxes$29,228$8,808$2,002$40,038
Other Expenses$8,670$19,169$296$28,135
Office Expenses$14,363$4,328$984$19,675
Insurance$3,294$993$225$4,512
Total Functional Expenses$1,899,364$169,488$42,172$2,111,024
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
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
Filing and Contact Details

Filer

Filer Name
Center for Religion and Diplomacy Inc
EIN
54-1853311
Phone
2023319404
Address
PO BOX 65761, WASHINGTON, DC 20035

Signing Officer

Name
Martine K Miller
Title
President
Phone
2023319404
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martine K Miller
Formed
1999
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
12
Volunteers
0

Preparer

Firm
Olga Batkhan
Address
14019 Welland Terrace, North Potomac, MD 20878
Preparer
Olga Batkhan
Phone
2405050841
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The draft of the form 990 is provided to the president of the organization for review and approval prior to final signing and filing of the return.

Pt VI, Line 12C

While we at icrd appreciate the concern and reasons behind awareness and enforcement of a conflict of interest policy, icrd by-laws, in the case of board members, severely limit possibilities for conflicts of interest. Although board directors receive no salary for their services on the board, directors are permitted to serve the center in other capacities and receive reasonable compensation for their work. Consequently, such by-laws and de facto organizational operations ordinarily obviate any need for practical concerns about possible violations committed by members of the board for icrd. Furthermore, all organizational operations, particularly those relative to contract obligations or monetary exchanges, are easily and independently scrutinized by the icrd president, executive vice-president, and financial administrator. Because we are a relatively small organization, such scrutiny is practicable as well as achievable. Inappropriate financial transactions of any type between board members, officers, or employees - or any family relationships of same - would be quickly and obviously recognized, prohibited, and thus easily avoided. Employing personal and professional moral and ethical rectitude is part and parcel of who we are and what we do at the icrd. Such integrity permits success in our organizational aims and goals, and any violations cannot and will not be countenanced.

Pt VI, Line 15B

Based on comparability data, the average ngo ceo salary in the washington, dc area for 2022 was $200,000. The compensation of icrds president, as listed in this 990 filing, is an example of icrds below-market compensation.

Pt VI, Line 19

The icrds form 990 and form 1023 are available by request. Icrd makes its conflict of interest policy, financial statements and other governing documents available on an as needed basis, subject to the discretion of the organization.

Pt VI, Line 15A

Compensation of key employees of the organization is discussed during board meetings and is set by the board.

Financial Statement Notes

Pt X, Line 2

The organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If the threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of september 30, 2024, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by federal and state tax authorities.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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