Civic Intelligence

Lets Talk Diversity Coalition Inc

990EZ • Fiscal year 2018 • EIN 81-3530015

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 26, 2019

Organization ProfileWWW.LETSTALKDIVERSITY.NET
574 SW 4th StreetMadras, OR 97741

(541) 475-4292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,100

Up $22,775 (+102%) from 2017

Net Assets

Up

$45,100

Up $22,775 (+102%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$175,705

Down $159,392 (-48%) from 2017

Expenses

Down

$152,930

Down $185,517 (-55%) from 2017

Net Income

Up

$22,775

Up $26,125 (+780%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$45,100
Liabilities-
Net Assets$45,100
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$175,705
Expenses$152,930
Net Income$22,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$175,705
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
COMMUNITY OUTREACH AND ENGAGEMENT EVENTS: YOUTH LEADERSHIP DEVELOPMENT. GIRL'S ADVISORY BOARD - JEFFERSON COUNTY AND CTWS YOUTH ENGAGEMENT; BE THE CHANGE - MADRAS HS YOUTH LEADERSHIP. VOTER EDUCATION AND CIVIC ENGAGEMENT. VOTER REGISTRATION, GET OUT THE VOTE, COMMUNITY/CITY MEETINGS.$32,984$70,150
CONSULTATION: DIVERSITY, EQUITY AND INCLUSION CONSULTATION TO COMMUNITY ORGANIZATIONS.$55,393$67,048
TRAININGS: CULTURAL AWARENESS COMMUNITY TRAININGS: 4 PART COMPREHENSIVE SERIES. CONTRACTUAL CULTURAL AWARENESS TRAININGS THAT CENTER EDI CONCEPTS AND FRAMEWORKS.$150$11,550
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
EIN
81-3530015
Phone
5414754292
Address
574 SW 4TH STREET, MADRAS, OR 97741

Signing Officer

Name
Jolene Estimo Pitt
Title
Treasurer
Signed
2019-11-26
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

Other Expenses.1002

“Office Expenses $2947”

Other Expenses.1005

“Travel $11423”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2348”

Other Expenses.1012

“Insurance $4847”

Other Expenses.1

“UTILITIES $6179”

Other Expenses.2

“STIPENDS $3133”

Other Expenses.3

“HEALTH PROMOTION $2604”

Other Expenses.4

“MEALS $1575”

Other Expenses.5

“SUPPLIES $1156”

Other Expenses.6

“MEETING EXPENSES $1156”

Other Expenses.7

“OUTREACH EXPENSES $228”

Other Expenses.8

“EQUIPMENT RENT $150”

Other Expenses.10

“MISCELLANEOUS $50”

Raw XML Appendix181 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/OtherExpensesTotalAmt037796
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IRS990EZ/PrimaryExemptPurposeTxt0TO EXPAND CULTURAL AWARENESS, EQUITY AND INCLUSION THROUGH ADVOCACY, EDUCATION AND OUTREACH IN JEFFERSON COUNTY AND THE CONFEDERATED TRIBES OF WARM SPRINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4847
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE ESTIMO PITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETS TALK DIVERSITY COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LETS TALK DIVERSITY COALITION INC
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/ReturnTs02019-11-26T12:51:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,100
Liabilities
-
Net assets
$45,100
Revenue
$175,705
Expenses
$152,930
Net income
$22,775
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits