Civic Intelligence

Deliberate Dialogues Inc.

990EZ • Fiscal year 2023 • EIN 86-2651693

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$53,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$17,292

No earlier filing loaded for comparison.

Net Assets

$17,135

No earlier filing loaded for comparison.

Liabilities

$157

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

$66,060

No earlier filing loaded for comparison.

Expenses

$69,624

No earlier filing loaded for comparison.

Net Income

-$3,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$17,292
Liabilities$157
Net Assets$17,135
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$66,060
Expenses$69,624
Net Income-$3,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$66,060
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY KREIDERCEOFT$52,000$1,200$53,200
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
2024-04-10
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 2 Line 24

“1432”

Part 1 Line 20

“5906”

Part 2 Line 26

“157”

Raw XML Appendix117 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/EOYAmt015860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3564
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017135
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01200
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/EOYAmt01432
IRS990EZ/OtherChangesInNetAssetsAmt0-2996
IRS990EZ/OtherExpensesTotalAmt05906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAUMA EDUCATION AND CONSULTING
IRS990EZ/PrintingPublicationsPostageAmt03681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND COUNSELING FOR BRAIN DAMAGE VICTIMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059987
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069624
IRS990EZ/TotalRevenueAmt066060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066060
IRS990ScheduleA/Total509Grp/TotalAmt066060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY KREIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04158307430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
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/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Ratcliff
ReturnHeader/ReturnTs02024-04-10T21:53:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KREIDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,292
Liabilities
$157
Net assets
$17,135
Revenue
$66,060
Expenses
$69,624
Net income
-$3,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$14.1$77.8$89.4$11.5
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.16$17.1$66.1$69.6$3.56