Civic Intelligence

Center for Advancing Community

990 • Fiscal year 2023 • EIN 82-3543360

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A

View Organization Page

596 Charles Street No 49Providence, RI 02904

(401) 400-0484

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,385

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$193,949

Up $106,577 (+122%) from 2022

Net Assets

Up

$191,554

Up $104,182 (+119%) from 2022

Liabilities

Up

$2,395

Up $2,395 from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Down

$903,552

Down $139,956 (-13%) from 2022

Expenses

Down

$799,371

Down $323,403 (-29%) from 2022

Net Income

Up

$104,181

Up $183,447 (+231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2019: $145,000Net Assets 2019: $145,0002019Assets 2020: $229,811Liabilities 2020: $02020Assets 2021: $166,638Liabilities 2021: $0Net Assets 2021: $166,6382021Assets 2022: $87,372Liabilities 2022: $0Net Assets 2022: $87,3722022Assets 2023: $193,949Liabilities 2023: $2,395Net Assets 2023: $191,5542023Assets 2024: $206,663Liabilities 2024: $5,444Net Assets 2024: $201,2192024

Highlighted filing

2023

Assets$193,949
Liabilities$2,395
Net Assets$191,554
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $145,0002019Revenue 2020: $156,530Expenses 2020: $71,719Net Income 2020: $84,8112020Revenue 2021: $718,624Expenses 2021: $781,797Net Income 2021: -$63,1732021Revenue 2022: $1,043,508Expenses 2022: $1,122,774Net Income 2022: -$79,2662022Revenue 2023: $903,552Expenses 2023: $799,371Net Income 2023: $104,1812023Revenue 2024: $492,491Expenses 2024: $482,826Net Income 2024: $9,6652024

Highlighted filing

2023

Revenue$903,552
Expenses$799,371
Net Income$104,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$903,552
Mission and Program Overview

Mission

Narrative of Present and Future goals:Power Up R.I. Inc. is a non-profit organization working to close the opportunity and achievement gap by empowering youth of color to lead.

Diversity talks aims to increase cultural competency by fostering a healing space for those in power and those most marginalized to challenge the societal standards upholding white supremacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,373$193,949▲ $106,576
Total Assets$87,373$193,949▲ $106,576
Liabilities
Accounts Payable and Accrued Expenses-$2,395-
Total Liabilities$0$2,395▲ $2,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,373$191,554▲ $104,181
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$87,373$191,554▲ $104,181
Total Liabilities and Net Assets / Fund Balance$87,373$193,949▲ $106,576
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiara ButlerPresident & CEO (until 09/23)FT$75,385$75,385

Board Members and Trustees

NameTitle
Edwine PaulPresident (as of 10/23)
Acha SantanaBoard Member
Joakima VargasBoard Member
Taiwo DemolaBoard Member
Taliq TilmanBoard Member
Yovanny VargasBoard Member
Simonia Simpson-thomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$536,855
Program Service Revenue
$358,005
Investment Income
$0
Other Revenue
$8,692
All Other Contributions
$536,150
Change in Net Assets
$104,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,552
Revenue Not Reported on Financial Statements
$70,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$70,000
Total Revenue per Audited Statements
$833,552
Total Revenue per Form 990
$903,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,252
Other Expenses$187,119
Total Fundraising Expense$576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,926$2,000-$507,926
Fees for Services Other$90,538$4,146-$94,684
Payroll Taxes$56,265--$56,265
Other Employee Benefits$10,488$22,591-$33,079
Other Expenses$13,882$13,882$0$27,764
Fees for Services Accounting-$21,925-$21,925
Pension Plan Contributions-$14,982-$14,982
Advertising$4,689--$4,689
Occupancy$2,850--$2,850
Insurance-$2,606-$2,606
Travel$1,180-$576$1,756
Fees for Services Legal-$1,540-$1,540
All Other Expenses$38$265-$303
Total Functional Expenses$714,858$83,937$576$799,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,371
Total Expenses per Audited Statements$799,371
Total Expenses per Form 990$799,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Audit committee
No
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

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

“The board chair, treasurer and executive director review and approve a draft version of form 990. Each board member is provided with a completed copy of form 990.”

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

“Board members are required to sign a conflict of interest policy statement upon becoming a board member. Each board member is responsible for disclosing any conflict of interest and abstain from voting on any issue that relates to, or potentially relates to, possible conflict of interest. Each board members form and list of potential conflicts is maintained in a file and updated as needed.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is voted on by the board of directors. Discussion notes are record in the minutes. Compensation of other directors is voted on by the board of directors and recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing and financial documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Diversity Talks Pd Inc
EIN
82-3543360
Phone
4014000484
Address
596 CHARLES STREET NO 49, PROVIDENCE, RI 02904

Signing Officer

Name
Ryan Hall
Title
Interim Board President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hall
Formed
2017
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General contractors and payroll service fees.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Audit accrual to cash difference.”

Raw XML AppendixShowing 400 of 428 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (UNTIL 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (AS OF 10/23)
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IRS990/ProgSrvcAccomActy2Grp/Desc0ABOLITIONIST LEADER FELLOWSHIP - IN FEBRUARY 2023, WE LAUNCHED OUR THIRD NATIONAL ABOLITIONIST LEADER FELLOWSHIP. THE NATIONAL ABOLITIONIST LEADER FELLOWSHIP IS A 12-MONTH INTENSIVE FELLOWSHIP AIMED AT TRAINING AND SUPPORTING 20 MIDDLE AND HIGH SCHOOL TEACHERS LOOKING TO DECOLONIZE THEMSELVES AND THEIR CLASSROOMS. ABOLITIONIST LEADERS ARE PROVIDED WITH TAILORED COACHING AND CURRICULUM DEVELOPMENT SUPPORT GROUNDED IN OUR PERM FRAMEWORK, WHICH FOCUSES ON OUR FOUR CORE DIMENSIONS; POWER, EMPATHY, RELATIONSHIPS, AND MINDSET.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358005
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02461855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01447515
IRS990ScheduleA/SubstantialContributorsTotAmt01014340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02461855
IRS990ScheduleA/TotalSupportAmt02461855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799371
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt070000
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070000
IRS990ScheduleD/RevenueSubtotalAmt0833552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT ACCRUAL TO CASH DIFFERENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0799371
IRS990ScheduleD/TotalRevenuePerForm990Amt0903552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE A DRAFT VERSION OF FORM 990. EACH BOARD MEMBER IS PROVIDED WITH A COMPLETED COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON BECOMING A BOARD MEMBER. EACH BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING ANY CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ON ANY ISSUE THAT RELATES TO, OR POTENTIALLY RELATES TO, POSSIBLE CONFLICT OF INTEREST. EACH BOARD MEMBERS FORM AND LIST OF POTENTIAL CONFLICTS IS MAINTAINED IN A FILE AND UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. DISCUSSION NOTES ARE RECORD IN THE MINUTES. COMPENSATION OF OTHER DIRECTORS IS VOTED ON BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL CONTRACTORS AND PAYROLL SERVICE FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087373
IRS990/TotalAssetsEOYAmt0193949
IRS990/TotalAssetsGrp/BOYAmt087373
IRS990/TotalAssetsGrp/EOYAmt0193949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536855
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02395
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0714858
IRS990/TotalProgramServiceRevenueAmt0358005
IRS990/TotalReportableCompFromOrgAmt075385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0576
IRS990/TravelGrp/ProgramServicesAmt01180
IRS990/TravelGrp/TotalAmt01756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0596 CHARLES STREET NO 49
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,949
Liabilities
$2,395
Net assets
$191,554
Revenue
$903,552
Expenses
$799,371
Net income
$104,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.49$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.04$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.72$0.78$0.06
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.16$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.15