Civic Intelligence

Dialogue Arts Project

990EZ • Fiscal year 2021 • EIN 90-0879938

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization Profilewww.dialougeartsproject.com
4 W 101st StreetNew York, NY 10025

(734) 223-6383

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

49%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$21,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$56,411

No earlier filing loaded for comparison.

Net Assets

$53,336

No earlier filing loaded for comparison.

Liabilities

$3,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

$108,626

No earlier filing loaded for comparison.

Expenses

$55,290

No earlier filing loaded for comparison.

Net Income

$53,336

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.

$80K$60K$40K$20K$0Assets 2021: $56,411Liabilities 2021: $3,075Net Assets 2021: $53,3362021Assets 2022: $64,857Liabilities 2022: $3,143Net Assets 2022: $61,7142022

Highlighted filing

2021

Assets$56,411
Liabilities$3,075
Net Assets$53,336
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $108,626Expenses 2021: $55,290Net Income 2021: $53,3362021Revenue 2022: $99,982Expenses 2022: $91,604Net Income 2022: $8,3782022

Highlighted filing

2021

Revenue$108,626
Expenses$55,290
Net Income$53,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.1
Gross Receipts
$108,626
Mission and Program Overview

Mission

To create energizing training experiences in order to help participants collaborate & communicate more effectively across lines of social identity and difference by combining performance, participant art creation interactive exercises and facilitate dialogue.

Program Services

DescriptionGrantsExpenses
Corporate DEI Consulting - program focuses on supporting a variety of corporate communities around issues related to diversity, equity and inclusion. Through this program, DAP provided virtual performances, workshop delivery, lectures and presentations, assessment planning and programming, board management, and strategic planning work. DAP serviced approximately 15 unique corporate communities through this program, and benefited between 1,000-1,5000 individuals in 2021.$0$43,625
Curriculum Development & Workshop Facilitation - program provided creative curriculum development and workshop services around themes inclusion and belonging at school, and at work. Specifically, DAP helped develop an offering called "Activating Inclusion," which was facilitated virtually for teams of global tech companies, college students at universities, arts organizations, and young children at summer camps. This program reached approximately 5,500 people in 2021.$0$35,249
Racial Equity Course Facilitation - a unique virtual learning course focused on racial equity in educational leadership. Main activities involved a partnership with The Pahara Institute, whose program management teams supported in all matters of course cultivation and execution, including research, curriculum development, materials, participant recruitment and communications, virtual event production, and more. While approximately only 40 leaders benefited through direct facilitation of the course, course participants managed and led entire school districts, so DAP's support on this project ultimately reached thousands of additional stakeholders.$0$14,525
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam FalknerExecutive DirectorFT$21,000-$21,000
Elisabeth MasonBoard Member-$0--
Phyllis BlumenfeldBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dialogue Arts Project
EIN
90-0879938
Phone
7342236383
Address
4 W 101st Street, New York, NY 10025

Signing Officer

Name
Adam Falkner
Title
Executive Director
Phone
7342236383
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Marlow Financial Services LLC
Address
7300 Hanover Green Dr Ste 300-C, Mechanicsville, VA 23111
Preparer
Jeffrey Marlow
Phone
8046772296
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 7735.”

Form 990EZ, Part I, Line 16

“Bank Services fees 351.”

Form 990EZ, Part I, Line 16

“Insurance 2071.”

Form 990EZ, Part I, Line 16

“Business Meals 8164.”

Form 990EZ, Part I, Line 16

“Supplies & Software 3397.”

Form 990EZ, Part I, Line 16

“Other Business Expenses 1489.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 1912.”

Form 990EZ, Part I, Line 16

“Professional Development 284.”

Form 990EZ, Part II, Line 26

“Credit Cards 3075.”

Raw XML Appendix171 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Curriculum Development & Workshop Facilitation - program provided creative curriculum development and workshop services around themes inclusion and belonging at school, and at work. Specifically, DAP helped develop an offering called "Activating Inclusion," which was facilitated virtually for teams of global tech companies, college students at universities, arts organizations, and young children at summer camps. This program reached approximately 5,500 people in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Racial Equity Course Facilitation - a unique virtual learning course focused on racial equity in educational leadership. Main activities involved a partnership with The Pahara Institute, whose program management teams supported in all matters of course cultivation and execution, including research, curriculum development, materials, participant recruitment and communications, virtual event production, and more. While approximately only 40 leaders benefited through direct facilitation of the course, course participants managed and led entire school districts, so DAP's support on this project ultimately reached thousands of additional stakeholders.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Services fees 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2071.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses 1912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Cards 3075.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/EIN0900879938
ReturnHeader/Filer/PhoneNum07342236383
ReturnHeader/Filer/USAddress/AddressLine1Txt04 W 101st Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030555554
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Marlow
ReturnHeader/ReturnTs02022-07-06T11:26:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Falkner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,411
Liabilities
$3,075
Net assets
$53,336
Revenue
$108,626
Expenses
$55,290
Net income
$53,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.00$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.09$0.55$0.53