Civic Intelligence

Dinner Party Labs

990 • Fiscal year 2023 • EIN 86-2104143

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization Profilewww.thedinnerparty.org

View Organization Page

154 Humphrey StSwampscott, MA 01907

(781) 309-6800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$102,139

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$505,732

Up $225,716 (+81%) from 2022

Net Assets

Up

$467,903

Up $200,558 (+75%) from 2022

Liabilities

Up

$37,829

Up $25,158 (+199%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$1,193,709

Up $445,103 (+59%) from 2022

Expenses

Up

$993,151

Up $252,258 (+34%) from 2022

Net Income

Up

$200,558

Up $192,845 (+2500%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2021: $300,813Liabilities 2021: $20,346Net Assets 2021: $280,4672021Assets 2022: $280,016Liabilities 2022: $12,671Net Assets 2022: $267,3452022Assets 2023: $505,732Liabilities 2023: $37,829Net Assets 2023: $467,9032023Assets 2024: $610,240Liabilities 2024: $35,345Net Assets 2024: $574,8952024

Highlighted filing

2023

Assets$505,732
Liabilities$37,829
Net Assets$467,903
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $160,558Expenses 2021: $60,407Net Income 2021: $100,1512021Revenue 2022: $748,606Expenses 2022: $740,893Net Income 2022: $7,7132022Revenue 2023: $1,193,709Expenses 2023: $993,151Net Income 2023: $200,5582023Revenue 2024: $1,009,834Expenses 2024: $914,073Net Income 2024: $95,7612024

Highlighted filing

2023

Revenue$1,193,709
Expenses$993,151
Net Income$200,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,193,709
Mission and Program Overview

Mission

The Dinner Party Lab's mission is to transform some of our hardest conversations and most isolating experiences into sources of community support candid conversation and forward movement using the age-old practices of gathering and breaking bread.

To transform some of our hardest conversations and most isolating experiences into sources of community support, candid conversation, and forward movement using the age old practices of gathering and breaking bread.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,834$368,366▲ $165,532
Accounts Receivable$39,181$95,202▲ $56,021
Savings and Temporary Cash Investments$36,230$36,692▲ $462
Prepaid Expenses and Deferred Charges$1,771$5,472▲ $3,701
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$280,016$505,732▲ $225,716
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,671$22,079▲ $9,408
Deferred Revenue-$15,750-
Total Liabilities$12,671$37,829▲ $25,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,156$369,189▲ $287,033
Net Assets With Donor Restrictions$185,189$98,714▼ $86,475
Total Net Assets Fund Balance$267,345$467,903▲ $200,558
Total Liabilities and Net Assets / Fund Balance$280,016$505,732▲ $225,716
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lennon FlowersExecutive DirectorFT$97,032$5,107$102,139

Board Members and Trustees

NameTitle
Reid WilliamsCo CHAIR
Sarah PerezCo-chair/Sec
Carla FernandezDirector
Deepti DoshiDirector
Jeanette BroneeDirector
Mary Anne CookDirector
Douglas WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,110
Program Service Revenue
$405,137
Investment Income
$462
Other Revenue
$0
All Other Contributions
$788,110
Change in Net Assets
$200,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,419
Other Expenses$181,732
Total Fundraising Expense$104,807
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,696$1,791$53,694$599,181
Current Officers, Directors, Trustees, and Key Employees$50,125$20,806$31,208$102,139
Payroll Taxes$50,548$1,924$7,227$59,699
Fees for Services Other$13,326$39,023$6,090$58,439
Grants to Domestic Orgs$40,000--$40,000
Information Technology$14,386$1,016$6,588$21,990
Other Employee Benefits$7,619$2,781-$10,400
Other Expenses$4,100$5,450-$5,450
Conferences and Meetings$3,901$1,300-$5,201
Insurance-$4,456-$4,456
All Other Expenses$535$5-$540
Total Functional Expenses$790,847$97,497$104,807$993,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspen InstituteWashington, DC-Enhance Online Community$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the Executive Director and Treasurer and distributed to the entire board before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Performance of the Executive Director is annually reviewed by Board leadership. Compensation and any changes to it must by reviewed and approved by the full Board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990's, and other required policies available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Dinner Party Labs
EIN
86-2104143
Phone
7813096800
Address
154 HUMPHREY ST, SWAMPSCOTT, MA 01907

Signing Officer

Name
Lennon Flowers
Title
Executive Director
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lennon Flowers
Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
74

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/Desc0Trust Labs: We equip community with the tools to cultivate belonging and tend to all that gets in the way. Building largely on the tools and learnings from TDP, we help other organizations and networks cultivate deep, lateral relationships among peers and stronger communities of care, through a combination of trainings, tools and resource-sharing, and consulting services. In addition, we guides communities through moments of rupture whether borne of acute disagreement or from years to centuries of unaddressed harm. Through processes rooted in personal story-sharing, we equip and empower communities to interrupt the impulse to retreat into isolation or ideological and identity silos, and instead provide a framework for sustaining trust and connection across lines of difference.2023 Accomplishments: + Total # of people directly served: 8,142 + Partners included: The Archewell Foundation, School Crisis Recovery & Renewal project, Public Counsel, National Caucus of Environmental Legislators, Washington State Bar, the Ministry of the Attorney General of Ontario (Canada), Argonne, Baltimore-Washington Conference of the United Methodist Church, Habitat for Humanity, NYC Office for the Prevention of Hate Crimes, Building Connected Communities Conference, Weave: The Social Fabric Project, Johns Hopkins SNF Agora Institute, and more.
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IRS990/ProgramServiceRevenueGrp/Desc0FLAGSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRUST LABS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359881
IRS990/ProgSrvcAccomActy2Grp/Desc0The Dinner Party: Our flagship endeavor, The Dinner Party, is a platform where 20-, 30-, and early- 40-somethings who've experienced a major loss can connect to one another, either one-to-one or in small, peer-led groups.2023 Accomplishments: + 175 new hosts trained + # of ppl connected: + 1,000 Dinner Partiers connected to a total of 90 new & existing Tables + 750 Dinner Partiers connected 1:1 to a grieving peer
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045256
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SERVED AS A FISCAL SPONSOR FOR THE "MAKING MEANING NOW: FINDING RESONANCE PROJECT".
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119070
IRS990/PYOtherRevenueAmt041
IRS990/PYProgramServiceRevenueAmt0180840
IRS990/PYRevenuesLessExpensesAmt07713
IRS990/PYSalariesCompEmpBnftPaidAmt0621823
IRS990/PYTotalExpensesAmt0740893
IRS990/PYTotalRevenueAmt0748606
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519963
IRS990ScheduleA/TotalSupportAmt01520491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE ONLINE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPEN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0840399006
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02300 N STREET NW SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Executive Director and Treasurer and distributed to the entire board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Performance of the Executive Director is annually reviewed by Board leadership. Compensation and any changes to it must by reviewed and approved by the full Board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990'S, AND OTHER REQUIRED POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280016
IRS990/TotalAssetsEOYAmt0505732
IRS990/TotalAssetsGrp/BOYAmt0280016
IRS990/TotalAssetsGrp/EOYAmt0505732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0788110
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012671
IRS990/TotalLiabilitiesEOYAmt037829
IRS990/TotalLiabilitiesGrp/BOYAmt012671
IRS990/TotalLiabilitiesGrp/EOYAmt037829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267345
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IRS990/TotalOtherCompensationAmt05107
IRS990/TotalProgramServiceExpensesAmt0790847
IRS990/TotalProgramServiceRevenueAmt0405137
IRS990/TotalReportableCompFromOrgAmt097032
IRS990/TotalRevenueGrp/ExclusionAmt0462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193709
IRS990/TotalVolunteersCnt074

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,732
Liabilities
$37,829
Net assets
$467,903
Revenue
$1,193,709
Expenses
$993,151
Net income
$200,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.01$0.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.19$0.99$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.75$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.16$0.06$0.10