Civic Intelligence

Heads Up Inc

EIN 05-0512660 • 501(c)3 • Providence, RI

Profile

The mission of 134 Collaborative is to connect and integrate social change agencies and their communities under one roof in DownCity Providence.

134 Mathewson StreetProvidence, RI 02903

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$58,240

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$457,178

Down $46,715 (-9.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$457,178

Down $46,715 (-9.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$93,198

Down $81,463 (-47%) from 2023

Expenses

Up

$139,913

Up $3,519 (+2.6%) from 2023

Net Income

Down

-$46,715

Down $84,982 (-222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $72,757Liabilities 2011: $02011Assets 2012: $53,810Liabilities 2012: $02012Assets 2013: $45,200Liabilities 2013: $0Net Assets 2013: $45,2002013Assets 2014: $76,945Liabilities 2014: $0Net Assets 2014: $76,9452014Assets 2015: $85,275Liabilities 2015: $0Net Assets 2015: $85,2752015Assets 2016: $103,863Liabilities 2016: $0Net Assets 2016: $103,8632016Assets 2017: $115,176Liabilities 2017: $0Net Assets 2017: $115,1762017Assets 2018: $131,581Liabilities 2018: $0Net Assets 2018: $131,5812018Assets 2019: $124,284Liabilities 2019: $0Net Assets 2019: $124,2842019Assets 2020: $255,366Liabilities 2020: $10,900Net Assets 2020: $244,4662020Assets 2021: $331,511Liabilities 2021: $310Net Assets 2021: $331,2012021Assets 2022: $465,626Liabilities 2022: $0Net Assets 2022: $465,6262022Assets 2023: $503,893Liabilities 2023: $0Net Assets 2023: $503,8932023Assets 2024: $457,178Liabilities 2024: $0Net Assets 2024: $457,1782024

Highlighted filing

2024

Assets$457,178
Liabilities$0
Net Assets$457,178
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $66,976Expenses 2011: $121,881Net Income 2011: -$54,9052011Revenue 2012: $95,388Expenses 2012: $114,335Net Income 2012: -$18,9472012Revenue 2013: $101,191Expenses 2013: $109,801Net Income 2013: -$8,6102013Revenue 2014: $93,043Expenses 2014: $61,298Net Income 2014: $31,7452014Revenue 2015: $67,740Expenses 2015: $59,410Net Income 2015: $8,3302015Revenue 2016: $85,279Expenses 2016: $66,691Net Income 2016: $18,5882016Revenue 2017: $103,120Expenses 2017: $91,807Net Income 2017: $11,3132017Revenue 2018: $112,837Expenses 2018: $96,432Net Income 2018: $16,4052018Revenue 2019: $88,561Expenses 2019: $95,858Net Income 2019: -$7,2972019Revenue 2020: $207,657Expenses 2020: $87,475Net Income 2020: $120,1822020Revenue 2021: $201,728Expenses 2021: $114,996Net Income 2021: $86,7322021Revenue 2022: $236,912Expenses 2022: $102,487Net Income 2022: $134,4252022Revenue 2023: $174,661Expenses 2023: $136,394Net Income 2023: $38,2672023Revenue 2024: $93,198Expenses 2024: $139,913Net Income 2024: -$46,7152024

Highlighted filing

2024

Revenue$93,198
Expenses$139,913
Net Income-$46,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,178
Liabilities
$0
Net assets
$457,178
Revenue
$93,198
Expenses
$139,913
Net income
-$46,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.93$1.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.75$1.36$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.37$1.02$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$2.02$1.15$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$2.08$0.87$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.89$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.13$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.03$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.85$0.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.68$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.93$0.61$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.01$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.95$1.14$0.19
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.67$1.22$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$96,740
Mission and Program Overview

Mission

The mission of 134 Collaborative is to connect and integrate social change agencies and their communities under one roof in DownCity Providence.

To connect and integrate social change agencies and their communities under one roof in Providence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,805$341,244▼ $9,561
Cash and Non-Interest-Bearing Accounts$153,088$115,934▼ $37,154
Total Assets$503,893$457,178▼ $46,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,666$423,051▼ $14,615
Net Assets With Donor Restrictions$66,227$34,127▼ $32,100
Total Net Assets Fund Balance$503,893$457,178▼ $46,715
Total Liabilities and Net Assets / Fund Balance$503,893$457,178▼ $46,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,244$170,806-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen GagerExecutive DirectorPT$58,240$58,240

Board Members and Trustees

NameTitle
Constance Quinn BallPresident
Anthony FruzzettiVice President
Audria JenningsMember
Bill JenningsMember
Emily GoveMember
Joaquin RomeroSecretary
Julianne Schwallie-BenoitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,200
Program Service Revenue
$16,377
Investment Income
$1,188
Other Revenue
$28,433
All Other Contributions
$41,500
Change in Net Assets
$-46,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,545
Salaries, Compensation, and Employee Benefits$66,368
Total Fundraising Expense$9,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,592$5,824$5,824$58,240
Depreciation Depletion$29,934$1,663$1,663$33,260
Occupancy$11,893$661$660$13,214
Fees for Services Other$7,190$4,407-$11,597
Payroll Taxes$4,714$589$589$5,892
Insurance$3,940$438-$4,378
Office Expenses$2,455$307$307$3,069
Other Employee Benefits$1,789$224$223$2,236
All Other Expenses$1,309$114$91$1,514
Advertising-$925-$925
Other Expenses$918$631-$631
Conferences and Meetings$381$48$47$476
Total Functional Expenses$113,809$16,700$9,404$139,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,857
Fundraising Direct Expenses$3,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining for Down City$16,410$16,410$3,542$12,868
401 Gives$7,612$7,612-$7,612
Total Events$31,857$31,857$3,542$28,315
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
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 A, line 2

“William and Audria Jennings are husband and wife are on board of directors as members.”

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

“Copy of 990 is given to each board member and reviewed and approved before filing.”

Form 990, Part VI, Section B, line 12C

“There is a review of the board's by-laws including the conflict of interest policy annually at the annual meeting in January and make edits when needed.”

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

“The process of reviewing and or determining compensation of Executive Director is reviewed at a board meeting when needed.”

Form 990, Part VI, Section C, line 18

“Upon request Executive Director and Board approve and comply with request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request and approval by Executive Director and the Board.”

Filing and Contact Details

Filer

Filer Name
134 Collaborative
EIN
05-0512660
Phone
4013311069
Address
134 Mathewson Street, Providence, RI 02903

Signing Officer

Name
Karen Gager
Title
Executive Director
Phone
4013311069
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gager
Formed
2000
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Alsd Ltd
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz CPA
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“- Income taxes: The 134 Collaborative is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the 134 Collaborative may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the 134 Collaborative and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending December 31, 2024.”

Raw XML AppendixShowing 400 of 423 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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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0589
IRS990/PayrollTaxesGrp/ProgramServicesAmt04714
IRS990/PayrollTaxesGrp/TotalAmt05892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karen Gager
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016377
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt0136394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193071
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087614
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755178
IRS990ScheduleA/TotalSupportAmt0850149
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170806
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0- Income taxes: The 134 Collaborative is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the 134 Collaborative may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the 134 Collaborative and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dining for Down City
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07835
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William and Audria Jennings are husband and wife are on board of directors as members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is given to each board member and reviewed and approved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a review of the board's by-laws including the conflict of interest policy annually at the annual meeting in January and make edits when needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process of reviewing and or determining compensation of Executive Director is reviewed at a board meeting when needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request Executive Director and Board approve and comply with request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are available to the public upon request and approval by Executive Director and the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0134 Mathewson Street
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Gager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04013311069
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14

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