Civic Intelligence

Center for Dialogue

990EZ • Fiscal year 2010 • EIN 56-1663356

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 04, 2011

Organization Profile
PO Box 120528712
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets68th percentile

Assets

$80,236

No earlier filing loaded for comparison.

Net Assets

$73,215

No earlier filing loaded for comparison.

Liabilities

$7,021

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

$136,910

No earlier filing loaded for comparison.

Expenses

$157,372

No earlier filing loaded for comparison.

Net Income

-$20,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$80,236
Liabilities$7,021
Net Assets$73,215
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$136,910
Expenses$157,372
Net Income-$20,462
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 4, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
56-1663356
Raw XML Appendix235 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/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE WILBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN ZELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONY DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE GUGGINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELLA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR MARTY INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KIM ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEREMY QUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JIM KEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board
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IRS990EZ/OtherChangesInNetAssets02505
IRS990EZ/OtherExpensesTotal014541
IRS990EZ/OtherRevenueTotal01036
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mediation services. (See Note)
IRS990EZ/PrintingPublicationsPostage02407
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Center for Dialogue served 672 youth in a variety of programs including Guided Problem Solving, Mediation, Peer Mediation Training, Truancy Mediation, Family Coaching and PACES. It conducted 237 adult mediations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1with a 92% resolution rate. It assisted the City of Brevard to evaluate the City's Unified Development Ordinance by conducting 8 facilitated conversations with the community. The organization served 1,706
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2clients through mediations, facilitations and youth services. It trained 12 new volunteer mediators; conducted 15 advanced training classes for experienced mediators; contracted with (continued, See Note)
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IRS990EZ/SpecialEventsGrossRevenue02256
IRS990EZ/SpecialEventsNetIncomeLoss01726
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08288773815
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IRS990EZ/WebSite0www.center4dialogue.org
IRS990ScheduleA/AmountsSubstContributorsTotal094247
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2005: 610.; 2006: 551.; 2007: 1133.; 2008: 607.; 2009: 1036.;
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561663356
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR DIALOGUE
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08288773815
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ReturnHeader/Filer/USAddress/City0BREVARD
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ReturnHeader/Officer/DateSigned02011-01-04
ReturnHeader/Officer/Name0JOE WILBANKS
ReturnHeader/Officer/Phone08288773815
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 CHARLOTTE STREET SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028801
ReturnHeader/Preparer/Name0STEPHEN C CORLISS
ReturnHeader/Preparer/Phone08282360206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-12T13:16:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,236
Liabilities
$7,021
Net assets
$73,215
Revenue
$136,910
Expenses
$157,372
Net income
-$20,462
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