Civic Intelligence

Center for Dialogue

EIN 56-1663356 • 501(c)3

PO Box 120528712
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$67,841

Down $12,395 (-15%) from 2010

Liabilities

Down

$6,887

Down $134 (-1.9%) from 2010

Net Assets

Down

$60,954

Down $12,261 (-17%) from 2010

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$141,012

Up $4,102 (+3.0%) from 2010

Expenses

Down

$156,382

Down $990 (-0.6%) from 2010

Net Income

Up

-$15,370

Up $5,092 (+25%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2010: $80,236Liabilities 2010: $7,021Net Assets 2010: $73,2152010Assets 2011: $67,841Liabilities 2011: $6,887Net Assets 2011: $60,9542011

Highlighted filing

2011

Assets$67,841
Liabilities$6,887
Net Assets$60,954
Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,910Expenses 2010: $157,372Net Income 2010: -$20,4622010Revenue 2011: $141,012Expenses 2011: $156,382Net Income 2011: -$15,3702011

Highlighted filing

2011

Revenue$141,012
Expenses$156,382
Net Income-$15,370
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,841
Liabilities
$6,887
Net assets
$60,954
Revenue
$141,012
Expenses
$156,382
Net income
-$15,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$1.41$1.56$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$1.37$1.57$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
56-1663356
Raw XML Appendix221 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/PrimaryExemptPurpose0Mediation services. (See Note)
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Center for Dialogue served 955 adults. Performed 230 mediations in which 98% were successfully resolved, 5 conciliations, 22 training and/or facilitations. Served 626 youths, trained 94 Peer Mediators, served 55 in
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Success Groups (a program designed to reduce truancy), and performed 50 youth mediations. Our clients reflect diversity of the community and all residents of Transylvania County may receive our services. There is
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2no charge for services provided to youth and inability to pay does not bar adults from having mediation services provided. Initiated our Life Skills for Conflict Resolution Workshops using trained volunteers for course instructors. (continued, See Note)
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IRS990ScheduleA/AmountsSubstContributorsTotal076529
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2006: 551.; 2007: 1133.; 2008: 607.; 2009: 1036.; 2010: 439.;
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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 439.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 2075. CONFERENCES & TRAINING 3140. VOLUNTEER SUPPORT 304. DUES/SUBSCRIPTIONS 500. OFFICE EQUIPMENT MAINTENANCE 1439. OFFICE SUPPLIES 2262. OTHER EXPENSES 307. TRAVEL 837. DEPRECIATION 1326.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561663356
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR DIALOGUE
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ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0SUSAN MILLER
ReturnHeader/Officer/Phone08288773815
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORLISS & SOLOMON PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0288011434
ReturnHeader/Preparer/Name0STEPHEN C CORLISS
ReturnHeader/Preparer/Phone08282360206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T09:01:05-07:00

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