Civic Intelligence

Deliberate Dialogues Inc.

990EZ • Fiscal year 2024 • EIN 86-2651693

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 10, 2025

Organization ProfileN/A
938 College AveHarrisonburg, VA 22802

(415) 830-7430

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-18%

Faster asset growth than 29% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,114

Down $3,178 (-18%) from 2023

Net Assets

Down

$14,114

Down $3,021 (-18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$77,842

Up $11,782 (+18%) from 2023

Expenses

Up

$89,357

Up $19,733 (+28%) from 2023

Net Income

Down

-$11,515

Down $7,951 (-223%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$15K$10K$5.0K$0Assets 2023: $17,292Liabilities 2023: $157Net Assets 2023: $17,1352023Assets 2024: $14,114Net Assets 2024: $14,1142024

Highlighted filing

2024

Assets$14,114
Liabilities-
Net Assets$14,114
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2023: $66,060Expenses 2023: $69,624Net Income 2023: -$3,5642023Revenue 2024: $77,842Expenses 2024: $89,357Net Income 2024: -$11,5152024

Highlighted filing

2024

Revenue$77,842
Expenses$89,357
Net Income-$11,515
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$77,842
Mission and Program Overview

Mission

Trauma education and consulting

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND COUNSELING FOR BRAIN DAMAGE VICTIMS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY KREIDERCEO-$0--
VEVA MUMMAWSecretary-$0--
ARAM DIGENARIOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deliberate Dialogues LLC
EIN
86-2651693
Phone
4158307430
Address
938 COLLEGE AVE, Harrisonburg, VA 22802

Signing Officer

Name
Joy Kreider
Title
CEO
Phone
4158307430
Signed
2025-04-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
William Ratcliff
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“LICENSES $115”

Part 1 Line 16

“TAX PREP $200”

Part 1 Line 16

“ACCOUNTING FEE $70”

Part 1 Line 16

“LEGAL FEES $3057”

Part 1 Line 16

“TRAVEL 6134”

Part 1 Line 16

“DONATIONS $1000”

Part 1 Line 16

“MARKETING $59”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0LITTLE RIVER BOOKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05408200349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 BUNKER HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Solon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077842
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014114
IRS990EZ/OccupancyRentUtltsAndMaintAmt012796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY KREIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VEVA MUMMAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARAM DIGENARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02366
IRS990EZ/OtherExpensesTotalAmt010635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAUMA EDUCATION AND CONSULTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND COUNSELING FOR BRAIN DAMAGE VICTIMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089357
IRS990EZ/TotalRevenueAmt077842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066060
IRS990ScheduleA/Total509Grp/TotalAmt0143900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREP $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEE $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL FEES $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 6134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY KREIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04158307430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIBERATE DIALOGUES LLC
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0862651693
ReturnHeader/Filer/PhoneNum04158307430
ReturnHeader/Filer/USAddress/AddressLine1Txt0938 COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0Harrisonburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Ratcliff
ReturnHeader/ReturnTs02025-04-10T17:55:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,114
Liabilities
-
Net assets
$14,114
Revenue
$77,842
Expenses
$89,357
Net income
-$11,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$14.1$77.8$89.4$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.16$17.1$66.1$69.6$3.56