Civic Intelligence

Lets Talk Diversity Coalition

EIN 81-3530015 • 501(c)3 • Madras, OR

Profile

To expand cultural awareness, equity and inclusion through advocacy, education and outreach in Jefferson County and the Confederated Tribes of Warm Springs.

574 SW 4th StreetMadras, OR 97741

www.letstalkdiversity.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,100 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $45,100 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$78,345

Down $97,360 (-55%) from 2018

Expenses

Down

$123,445

Down $29,485 (-19%) from 2018

Net Income

Down

-$45,100

Down $67,875 (-298%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2017: $22,325Liabilities 2017: $0Net Assets 2017: $22,3252017Assets 2018: $45,100Net Assets 2018: $45,1002018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $335,097Expenses 2017: $338,447Net Income 2017: -$3,3502017Revenue 2018: $175,705Expenses 2018: $152,930Net Income 2018: $22,7752018Revenue 2019: $78,345Expenses 2019: $123,445Net Income 2019: -$45,1002019

Highlighted filing

2019

Revenue$78,345
Expenses$123,445
Net Income-$45,100
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$78,345
Expenses
$123,445
Net income
-$45,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.78$1.23$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.76$1.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.35$3.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$78,345
Mission and Program Overview

Mission

To expand cultural awareness, equity and inclusion through advocacy, education and outreach in Jefferson County and the Confederated Tribes of Warm Springs.

Program Services

DescriptionGrantsExpenses
CONSULTATION: DIVERSITY, EQUITY AND INCLUSION CONSULTATION TO COMMUNITY ORGANIZATIONS.$59,641$42,653
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILIANA CABRERAChairman-$0--
AARON FISHERDirector-$0--
JOLENE ESTIMO PITTTreasurer-$0--
DENISE PIZADirector-$0--
KARINA SMITHDirector-$0--
JAMES HALIDAYDirector-$0--
WALTER PONSFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lets Talk Diversity Coalition Inc
EIN
81-3530015
Phone
5414754292
Address
574 SW 4TH STREET, MADRAS, OR 97741

Signing Officer

Name
Jolene Estimo Pitt
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mick C Knobel CPA LLC
Address
35 SE C ST STE C, MADRAS, OR 97741-1706
Preparer
Mickey C Knobel
Phone
5414753933
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: COMMUNITY ASSISTANCE | Donee's Name: 501(c)3 DONATIONS | Donee's Address: VARIOUS MADRAS OR 97741 | Relationship of Donee: NONE | Cash Amount Given: $10480”

Other Expenses.1002

“Office Expenses $3358”

Other Expenses.1005

“Travel $5347”

Other Expenses.1007

“Conferences, Conventions, and Meetings $489”

Other Expenses.1012

“Insurance $1135”

Other Expenses.1

“STIPENDS $4940”

Other Expenses.2

“SUPPLIES $4292”

Other Expenses.3

“HEALTH PROMOTION $2880”

Other Expenses.4

“MEALS $1870”

Other Expenses.5

“OUTREACH EXPENSES $1829”

Other Expenses.6

“MEETING EXPENSES $411”

Other Expenses.7

“MISCELLANEOUS $377”

Other Expenses.8

“BANK SERVICE CHARGES $56”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPAND CULTURAL AWARENESS, EQUITY AND INCLUSION THROUGH ADVOCACY, EDUCATION AND OUTREACH IN JEFFERSON COUNTY AND THE CONFEDERATED TRIBES OF WARM SPRINGS.
IRS990EZ/ProgramServiceRevenueAmt035676
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123445
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LETSTALKDIVERSITY.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553456
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335097
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042653
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553456
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010480
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY ASSISTANCE | Donee's Name: 501(c)3 DONATIONS | Donee's Address: VARIOUS MADRAS OR 97741 | Relationship of Donee: NONE | Cash Amount Given: $10480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1135
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSES $411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE ESTIMO PITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETS TALK DIVERSITY COALITION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LETS TALK DIVERSITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0813530015
ReturnHeader/Filer/PhoneNum05414754292
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ReturnHeader/Filer/USAddress/CityNm0MADRAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270074391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICK C KNOBEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 SE C ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADRAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977411706
ReturnHeader/PreparerPersonGrp/PhoneNum05414753933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY C KNOBEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T17:42:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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