Civic Intelligence

Diaspora Vibe Cultural Arts Incubator

EIN 02-0546537 • 501(c)3 • Miami, FL

Profile

DVCAI seeks to be the most strategic and creative Incubator network in the data and performance contemporary art world. DVCAI offers a space for cultural dialog and critical thinking through art beyond the Caribbean region. We embrace art from the Mid Atlantic spanning to Bermuda

164 NE 56 StMiami, FL 33137

www.dvcai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$370,770

Up $135,480 (+58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$370,770

Up $135,480 (+58%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$670,387

Up $1,818 (+0.3%) from 2023

Expenses

Down

$534,907

Down $40,885 (-7.1%) from 2023

Net Income

Up

$135,480

Up $42,703 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $84,722Liabilities 2011: $8622011Assets 2012: $91,396Liabilities 2012: $02012Assets 2013: $94,403Liabilities 2013: $02013Assets 2015: $96,858Liabilities 2015: $02015Assets 2016: $98,008Liabilities 2016: $02016Assets 2017: $99,010Liabilities 2017: $0Net Assets 2017: $99,0102017Assets 2018: $283,801Liabilities 2018: $0Net Assets 2018: $283,8012018Assets 2019: $79,973Liabilities 2019: $0Net Assets 2019: $79,9732019Assets 2020: $57,284Liabilities 2020: $0Net Assets 2020: $57,2842020Assets 2021: $458,000Liabilities 2021: $52,633Net Assets 2021: $405,3672021Assets 2022: $419,212Liabilities 2022: $0Net Assets 2022: $419,2122022Assets 2023: $235,290Liabilities 2023: $0Net Assets 2023: $235,2902023Assets 2024: $370,770Liabilities 2024: $0Net Assets 2024: $370,7702024

Highlighted filing

2024

Assets$370,770
Liabilities$0
Net Assets$370,770
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $98,293Expenses 2011: $95,613Net Income 2011: $2,6802011Revenue 2012: $102,039Expenses 2012: $94,503Net Income 2012: $7,5362012Revenue 2013: $199,750Expenses 2013: $196,743Net Income 2013: $3,0072013Revenue 2015: $118,774Expenses 2015: $117,935Net Income 2015: $8392015Revenue 2016: $142,966Expenses 2016: $141,816Net Income 2016: $1,1502016Revenue 2017: $166,015Expenses 2017: $165,013Net Income 2017: $1,0022017Revenue 2018: $388,682Expenses 2018: $223,916Net Income 2018: $164,7662018Revenue 2019: $252,621Expenses 2019: $282,592Net Income 2019: -$29,9712019Revenue 2020: $514,160Expenses 2020: $511,037Net Income 2020: $3,1232020Revenue 2021: $853,184Expenses 2021: $505,101Net Income 2021: $348,0832021Revenue 2022: $574,921Expenses 2022: $561,076Net Income 2022: $13,8452022Revenue 2023: $668,569Expenses 2023: $575,792Net Income 2023: $92,7772023Revenue 2024: $670,387Expenses 2024: $534,907Net Income 2024: $135,4802024

Highlighted filing

2024

Revenue$670,387
Expenses$534,907
Net Income$135,480
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$370,770
Liabilities
$0
Net assets
$370,770
Revenue
$670,387
Expenses
$534,907
Net income
$135,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$6.70$5.35$1.35
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$6.69$5.76$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$5.75$5.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.53$4.05$8.53$5.05$3.48
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$5.14$5.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.53$2.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.89$2.24$1.65
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.66$1.65$0.01
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$1.43$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$1.19$1.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$2.00$1.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$1.02$0.95$0.08
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.98$0.96$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$670,387
Mission and Program Overview

Mission

The mission of DVCAI is to promote nurture and cultivate the vision and diverse talents of emerging artists from Caribbean and Latin America through our Artists in Residence program International Cultural Exchange and Education activities.

DVCAI seeks to be the most strategic and creative Incubator network in the data and performance contemporary art world. DVCAI offers a space for cultural dialog and critical thinking through art beyond the Caribbean region. We embrace art from the Mid Atlantic spanning to Bermuda

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,000-
Land, Buildings, and Equipment, Net$119,212$119,212→ $0
Cash and Non-Interest-Bearing Accounts$116,078$51,558▼ $64,520
Total Assets$235,290$370,770▲ $135,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,290$370,770▲ $135,480
Total Net Assets Fund Balance$235,290$370,770▲ $135,480
Total Liabilities and Net Assets / Fund Balance$235,290$370,770▲ $135,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,212--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemarie Gordon - WallacePresidentcuratorFT$85,000$85,000
Tania DesdunesAssistant DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Andrea OraneChairman of the Board
Hadassah St HubertVice Chair
Anita McgruderBoard Member
Gordon MyersBoard Member
Isiah LindsayBoard Member
Kim DiehlBoard Member
Marlon HillBoard Member
Pia LarmanBoard Member
Roy WallaceBoard Member
Tina Monica WilliamsBoard Member
Jennifer GarconSecretary
Vashtie FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$135,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,934
Grants and Similar Amounts Paid$183,221
Salaries, Compensation, and Employee Benefits$158,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,221--$183,221
Current Officers, Directors, Trustees, and Key Employees$111,126$47,626-$158,752
All Other Expenses$52,343$3,841-$56,184
Fees for Services Other$32,400$10,000-$42,400
Travel$18,775--$18,775
Fees for Services Accounting-$14,000-$14,000
Conferences and Meetings$8,712$5,279-$13,991
Advertising$11,854--$11,854
Fees for Services Legal-$8,000-$8,000
Occupancy$6,658--$6,658
Office Expenses$2,938$1,254-$4,192
Other Expenses$5,000$3,505-$3,505
Total Functional Expenses$433,027$101,880$0$534,907
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Roy Wallace and Rosie Gordon-Wallace are married”

Form 990 governing body review Part VI line 11

“The 990 are available upon request. They are also reviewed with the Board at a Board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The written policy is available for review. Each Board member has signed one.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the Board of Directors”

Other officer or key employee compensation Part VI line 15B

“Determined by the Board”

Governing documents etc available to public Part VI line 19

“Are available upon request”

Filing and Contact Details

Filer

Filer Name
Diaspora Vibe Cultural Arts Incubator
EIN
02-0546537
In Care Of
% ROSEMARIE GORDON - WALLACE
Phone
3055424277
Address
164 NE 56 ST, Miami, FL 33137

Signing Officer

Name
Rosemarie Gordon - Wallace
Title
Presidentcurator
Phone
3055424277
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie Gordon Wallace
Formed
1995
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Fmle Tax & Financial Solution Partn
Address
9150 NW 22 AVE SUITE 102, Miami, FL 33147
Preparer
Lisa L Marion
Phone
3057987661
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization curated a major exhibit at the Cocoran museum”

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets released from restriction 300000”

List of other fees for services expenses Part IX line 11G

“These are expenses for Writer and Production”

List of other expenses Part IX line 24E

“This exhibition expenses for framing, installation and opening night totaling $52,343 Additionally, there are general office expenses for postage, printing and insurance for the items being shipped totaling $3,841”

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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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IRS990/MissionDesc0DVCAI seeks to be the most strategic and creative Incubator network in the data and performance contemporary art world. DVCAI offers a space for cultural dialog and critical thinking through art beyond the Caribbean region. We embrace art from the Mid Atlantic spanning to Bermuda
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IRS990/PrincipalOfficerNm0ROSEMARIE GORDON WALLACE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTIST SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Roy Wallace and Rosie Gordon-Wallace are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 are available upon request. They are also reviewed with the Board at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The written policy is available for review. Each Board member has signed one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization curated a major exhibit at the Cocoran museum
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS RELEASED FROM RESTRICTION 300000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8These are expenses for Writer and Production
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9This exhibition expenses for framing, installation and opening night totaling $52,343 Additionally, there are general office expenses for postage, printing and insurance for the items being shipped totaling $3,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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