Civic Intelligence

Dialogue Jackson Inc

990EZ • Fiscal year 2018 • EIN 64-0809426

Jun 01, 2017 to May 31, 2018 • Filed on Sep 19, 2018

P O Box 3397Jackson, MS 39207

(601) 362-6121

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,047

Down $17,004 (-59%) from 2017

Net Assets

Down

$12,047

Down $17,004 (-59%) from 2017

Liabilities

$2,552

No earlier filing loaded for comparison.

Revenue

Up

$57,114

Up $6,884 (+14%) from 2017

Expenses

Up

$74,118

Up $25,461 (+52%) from 2017

Net Income

Down

-$17,004

Down $18,577 (-1181%) from 2017

Historical Trend

Balance Sheet Trend

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

$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: $12,0472018Assets 2019: $10,050Liabilities 2019: $3,632Net Assets 2019: $6,4182019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$12,047
Liabilities$2,552
Net Assets$12,047

Operations Trend

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

2018

Revenue$57,114
Expenses$74,118
Net Income-$17,004
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$60,356
Mission and Program Overview

Mission

RACIAL RECONCILIATION

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES$28,500$38,501
HOST AN ANNUAL FRIENDSHIP BALL TO HONOR 2 INDIVIDUAL FOR THEIR WORK IN RECIAL RECONCILIATIN OVER 200 BENEFITED-$8,443
OFFERED MONTHLY LUNCHEONS TO DISCUSS RACE ISSUES IN THE COMMUNITY AND WAYS TO WORK AND LIVE IN HARMONY OVER 1000 BENEFITED-$2,298
OFFERED DIALOGUE CIRCLES AND WORKSHOPS TO PROMOTE UNDERSTANDING FRIENDSHIPS AND BETTER WORKING RELATIONSHIPS OVER 250 BENEFITED-$708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD STAUFFERCo-Chair-$0--
JACOB SMITHCo-Chair-$0--
CHRISTOPHER HERRONTreasurer-$0--
JAN MATTIACESecretary-$0--
JOE JACKSONBoard Member-$0--
KAREN QUAYBoard Member-$0--
PAMELA CONFERBoard Member-$0--
ROSIE ELLISBoard Member-$0--
CHARLES HOOKERBoard Member-$0--
DOROTHY TRIPLETTBoard Member-$0--
PENNY HALEBoard Member-$0--
NATALIE MAYNORBoard 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
2018-09-19
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 I Other Expenses Line 16

Dialogue jackson served as the fiscal agent for the youth media project and received 41052 on behalf of the organization and paid expenses of $38,501 youth media project expenses were insurance $2,320 rent $28,000

Part I Other Expenses Line 16 Continued

Equipment and supplies $8,181 dialogue jackson other expenses were workshops $12,296 marketing $3,369 luncheons $2,298 friendship ball $8,443 supplies and misc 711

Part III Line 31 Other Program Services

Grants of $28,500 were received on behalf of youth media project to bring journalism to underserved teens using technology to produe high quality multimedia projects to

Part III Line 31 Other Program Services Continued

Share their stories and report on their communities with rigorous solution journalism over 50 benefited

Part IV List of Officers

Dominic deleo board member 1 hour no compensation susan womack board member 1 hour no compensation hollie marjanovik board member 1 hour no compensation

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD STAUFFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN MATTIACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN QUAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOROTHY TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PENNY HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NATALIE MAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RACIAL RECONCILIATION
IRS990EZ/ProgramServiceRevenueAmt09337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED DIALOGUE CIRCLES AND WORKSHOPS TO PROMOTE UNDERSTANDING FRIENDSHIPS AND BETTER WORKING RELATIONSHIPS OVER 250 BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFERED MONTHLY LUNCHEONS TO DISCUSS RACE ISSUES IN THE COMMUNITY AND WAYS TO WORK AND LIVE IN HARMONY OVER 1000 BENEFITED
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IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIALOGUE JACKSON SERVED AS THE FISCAL AGENT FOR THE YOUTH MEDIA PROJECT AND RECEIVED 41052 ON BEHALF OF THE ORGANIZATION AND PAID EXPENSES OF $38,501 YOUTH MEDIA PROJECT EXPENSES WERE INSURANCE $2,320 RENT $28,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND SUPPLIES $8,181 DIALOGUE JACKSON OTHER EXPENSES WERE WORKSHOPS $12,296 MARKETING $3,369 LUNCHEONS $2,298 FRIENDSHIP BALL $8,443 SUPPLIES AND MISC 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS OF $28,500 WERE RECEIVED ON BEHALF OF YOUTH MEDIA PROJECT TO BRING JOURNALISM TO UNDERSERVED TEENS USING TECHNOLOGY TO PRODUE HIGH QUALITY MULTIMEDIA PROJECTS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHARE THEIR STORIES AND REPORT ON THEIR COMMUNITIES WITH RIGOROUS SOLUTION JOURNALISM OVER 50 BENEFITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOMINIC DELEO BOARD MEMBER 1 HOUR NO COMPENSATION SUSAN WOMACK BOARD MEMBER 1 HOUR NO COMPENSATION HOLLIE MARJANOVIK BOARD MEMBER 1 HOUR NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I OTHER EXPENSES LINE 16 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 31 OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 31 OTHER PROGRAM SERVICES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV LIST OF OFFICERS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06405762018286h001950
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.107.118.176
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/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HERRON
ReturnHeader/ReturnTs02018-11-02T08:34:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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