Civic Intelligence

Christlike Dialogue

990PF • Fiscal year 2015 • EIN 84-1151068

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

Organization ProfileChristlike Dialogue
7622 S Ivanhoe WayCentennial, CO 80112

(303) 668-8124

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$20

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,413

Up $1,192 (+37%) from 2014

Net Assets

Up

$4,413

Up $1,192 (+37%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$20,627

Up $6,840 (+50%) from 2014

Expenses

Up

$19,455

Up $6,413 (+49%) from 2014

Net Income

Up

$1,172

Up $427 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,027Liabilities 2010: $272Net Assets 2010: $4,7552010Assets 2012: $346Liabilities 2012: $31Net Assets 2012: $3152012Assets 2013: $2,480Liabilities 2013: $4Net Assets 2013: $2,4762013Assets 2014: $3,221Liabilities 2014: $0Net Assets 2014: $3,2212014Assets 2015: $4,413Liabilities 2015: $1Net Assets 2015: $4,4132015Assets 2016: $4,684Liabilities 2016: $02016

Highlighted filing

2015

Assets$4,413
Liabilities$1
Net Assets$4,413
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Expenses 2010: $24,2542010Expenses 2012: $17,6772012Revenue 2013: $18,290Expenses 2013: $16,131Net Income 2013: $2,1592013Revenue 2014: $13,787Expenses 2014: $13,042Net Income 2014: $7452014Revenue 2015: $20,627Expenses 2015: $19,455Net Income 2015: $1,1722015Revenue 2016: $27,063Expenses 2016: $26,773Net Income 2016: $2902016

Highlighted filing

2015

Revenue$20,627
Expenses$19,455
Net Income$1,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY ROSENAUPresidentFT$20-$20
KRIS VAN WORMERSecr/Treas-$0--
WILLIAM SCOTT IIIMember-$0--
KENT SCROGGSMember-$0--
BRAD STRAITMember-$0--
Filing and Contact Details

Filer

Filer Name
Christlike Dialogue
EIN
84-1151068
Phone
3036688124
Address
7622 S Ivanhoe Way, Centennial, CO 80112

Signing Officer

Name
Jeff Rosenau
Title
President
Phone
3036688124
Signed
2016-04-30

Preparer

Firm
Van Wormer Accounting
Address
4387 S Swadley Ct, Morrison, CO 80465
Preparer
Kris Van Wormer
Phone
3039175085
Raw XML Appendix224 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2557
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6290
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Payroll Tax Liabilities
TaxesSchedule/TaxesDetail/Amt082
TaxesSchedule/TaxesDetail/Amt13
TaxesSchedule/TaxesDetail/CategoryTxt0Sales Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROSENAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036688124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christlike Dialogue
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0841151068
ReturnHeader/Filer/PhoneNum03036688124
ReturnHeader/Filer/USAddress/AddressLine1Txt07622 S Ivanhoe Way
ReturnHeader/Filer/USAddress/CityNm0Centennial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04387 S Swadley Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080465
ReturnHeader/PreparerPersonGrp/PhoneNum03039175085
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS VAN WORMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T15:32:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,413
Liabilities
$1
Net assets
$4,413
Revenue
$20,627
Expenses
$19,455
Net income
$1,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$4.68$0.00$27.1$26.8$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$20.6$19.5$1.17
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$13.8$13.0$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$18.3$16.1$2.16
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$17.7
2010Detailed filing. Detailed filing data is available for this year.$5.03$0.27$4.76$24.3