Civic Intelligence

Dialogue Jackson Inc

EIN 64-0809426 • 501(c)3 • Jackson, MS

Jackson, MS
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-792%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $10,050 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,418 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$603

Down $56,134 (-99%) from 2019

Expenses

Down

$5,376

Down $54,522 (-91%) from 2019

Net Income

Down

-$4,773

Down $1,612 (-51%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2014: $36,350Liabilities 2014: $02014Assets 2016: $27,478Liabilities 2016: $02016Assets 2017: $29,051Net Assets 2017: $29,0512017Assets 2018: $12,047Liabilities 2018: $2,552Net Assets 2018: $9,4952018Assets 2019: $10,050Liabilities 2019: $3,632Net Assets 2019: $6,4182019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2014: $53,315Expenses 2014: $39,398Net Income 2014: $13,9172014Revenue 2016: $53,230Expenses 2016: $55,512Net Income 2016: -$2,2822016Revenue 2017: $50,230Expenses 2017: $48,657Net Income 2017: $1,5732017Revenue 2018: $57,114Expenses 2018: $74,118Net Income 2018: -$17,0042018Revenue 2019: $56,737Expenses 2019: $59,898Net Income 2019: -$3,1612019Revenue 2020: $603Expenses 2020: $5,376Net Income 2020: -$4,7732020

Highlighted filing

2020

Revenue$603
Expenses$5,376
Net Income-$4,773
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$603
Expenses
$5,376
Net income
-$4,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.60$5.38$4.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.63$6.42$56.7$59.9$3.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.55$9.50$57.1$74.1$17.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.1$50.2$48.7$1.57
2016Summary only. Only limited summary data is available for this year.$27.5$0.00$53.2$55.5$2.28
2014Summary only. Only limited summary data is available for this year.$36.4$0.00$53.3$39.4$13.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$603
Mission and Program Overview

Mission

RACIAL RECONCILIATION

Program Services

DescriptionGrantsExpenses
OFFERED DIALOGUE CIRCLES AND WORKSHOPS TO PROMOTE UNDERSTANDING FRIENDSHIPS AND BETTER WORKING RELATIONSHIPS OVER 100 BENEFITED-$876
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD STAUFFERBoard Member-$0--
JACOB SMITHBoard Member-$0--
CHRISTOPHER HERRONTreasurer-$0--
JAN MATTIACESecretary-$0--
JOE JACKSONCo-Chair-$0--
KAREN QUAYBoard Member-$0--
PAMELA CONFERBoard Member-$0--
ROSIE ELLISBoard Member-$0--
CHARLES HOOKERBoard Member-$0--
PENNY HALEBoard Member-$0--
DOMINIC DELEOCo-Chair-$0--
EDELIA CARTHANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dialogue Jackson
EIN
64-0809426
Phone
6013626121
Address
P O BOX 3397, JACKSON, MS 39207

Signing Officer

Name
Christopher Herron
Title
Treasurer
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Prompt Tax & Financial Services
Address
737 COOPER RD SUITE B, JACKSON, MS 39212
Preparer
Christopher Herron
Phone
6013728574
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Advertising 952 web-hosting 1177 supplies 97”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER HERRON
IRS990EZ/BooksInCareOfDetail/PhoneNum06016682519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 S CONGRESS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0603
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN MATTIACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN QUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA CONFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PENNY HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOMINIC DELEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EDELIA CARTHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RACIAL RECONCILIATION
IRS990EZ/ProgramServiceRevenueAmt0603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED DIALOGUE CIRCLES AND WORKSHOPS TO PROMOTE UNDERSTANDING FRIENDSHIPS AND BETTER WORKING RELATIONSHIPS OVER 100 BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0876
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03150
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05376
IRS990EZ/TotalProgramServiceExpensesAmt0876
IRS990EZ/TotalRevenueAmt0603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIALOGUEJACKSON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55950
IRS990ScheduleA/PublicSupportPY509Pct00.55650
IRS990ScheduleA/PublicSupportTotal509Amt0121914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt096000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053230
IRS990ScheduleA/Total509Grp/TotalAmt0217914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 952 WEB-HOSTING 1177 SUPPLIES 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIALOGUE JACKSON
ReturnHeader/Filer/BusinessNameControlTxt0DIAL
ReturnHeader/Filer/EIN0640809426
ReturnHeader/Filer/PhoneNum06013626121
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3397
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008479FC08AED39B7A53FD20C9C532C88067FEF66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF4BB1F32B9143CC12C783D697D6ED4F692B502
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06405762020288j002063
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.107.94.215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201391289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROMPT TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 COOPER RD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039212
ReturnHeader/PreparerPersonGrp/PhoneNum06013728574
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HERRON
ReturnHeader/ReturnTs02020-10-14T18:36:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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