Civic Intelligence

Diversity Leadership Alliance

990 • Fiscal year 2011 • EIN 20-2260284

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

3519 Desert Cove85028
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$577,535

Up $26,150 (+4.7%) from 2010

Net Assets

Up

$577,535

Up $26,150 (+4.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$260,410

Up $98,632 (+61%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $551,385Liabilities 2010: $0Net Assets 2010: $551,3852010Assets 2011: $577,535Liabilities 2011: $0Net Assets 2011: $577,5352011Assets 2012: $598,126Liabilities 2012: $0Net Assets 2012: $598,1262012Assets 2013: $554,761Liabilities 2013: $0Net Assets 2013: $554,7612013Assets 2014: $524,237Liabilities 2014: $0Net Assets 2014: $524,2372014Assets 2015: $587,054Liabilities 2015: $0Net Assets 2015: $587,0542015Assets 2016: $509,298Liabilities 2016: $10,000Net Assets 2016: $499,2982016Assets 2017: $517,938Liabilities 2017: $10,000Net Assets 2017: $507,9382017Assets 2018: $509,267Liabilities 2018: $4,339Net Assets 2018: $504,9282018Assets 2019: $519,177Liabilities 2019: $4,922Net Assets 2019: $514,2552019Assets 2020: $570,929Liabilities 2020: $175Net Assets 2020: $570,7542020Assets 2021: $623,560Liabilities 2021: $3,588Net Assets 2021: $619,9722021Assets 2022: $572,205Liabilities 2022: $0Net Assets 2022: $572,2052022Assets 2023: $565,331Liabilities 2023: $1,764Net Assets 2023: $563,5672023Assets 2024: $569,676Liabilities 2024: $0Net Assets 2024: $569,6762024

Highlighted filing

2011

Assets$577,535
Liabilities$0
Net Assets$577,535

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $161,7782010Expenses 2011: $260,4102011Expenses 2012: $176,4052012Revenue 2013: $149,343Expenses 2013: $192,709Net Income 2013: -$43,3662013Revenue 2014: $156,582Expenses 2014: $187,106Net Income 2014: -$30,5242014Revenue 2015: $218,703Expenses 2015: $155,886Net Income 2015: $62,8172015Revenue 2016: $133,492Expenses 2016: $221,248Net Income 2016: -$87,7562016Revenue 2017: $174,749Expenses 2017: $166,109Net Income 2017: $8,6402017Revenue 2018: $179,411Expenses 2018: $174,719Net Income 2018: $4,6922018Revenue 2019: $201,184Expenses 2019: $190,338Net Income 2019: $10,8462019Revenue 2020: $178,980Expenses 2020: $131,700Net Income 2020: $47,2802020Revenue 2021: $185,000Expenses 2021: $134,353Net Income 2021: $50,6472021Revenue 2022: $162,619Expenses 2022: $162,089Net Income 2022: $5302022Revenue 2023: $138,974Expenses 2023: $184,195Net Income 2023: -$45,2212023Revenue 2024: $141,236Expenses 2024: $171,062Net Income 2024: -$29,8262024

Highlighted filing

2011

Revenue-
Expenses$260,410
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$286,560
Mission and Program Overview

Mission

Our mission is to guide leaders in the transformation of culture to build an inclusive community.

Major Activities

Activity 2
In 2011, dla hosted 10 monthly workshops serving an average of 1600 citizens of the state of arizona on diversity topics such as the dynamic of communication working with lbgt success without getting squashed restoring humanity a glimpse of anti-oppression supremacy and retaliation capitalizing on our differences the equal opportunity club disability building business success through employee engagement decontaminated toxic people making diversity work seven steps for defeating bias in the workplace. Dla also hosted and facilitated a monthly workshop for 140 junior/senior high school students from the phoenix union district on topics creating vision board, communication, multicultural competency, and public speaking.
Activity 3
Hosted a full day conference for 1200 citizens of az on october 19, 2011 with patricia mccloud as keynote speaker, helena moore, a youth speaker, 12 general workshops and a ceo forum with 40 senior executives.
Filing and Contact Details

Filer

EIN
20-2260284
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IRS990/Activity2/Description0IN 2011, DLA HOSTED 10 MONTHLY WORKSHOPS SERVING AN AVERAGE OF 1600 CITIZENS OF THE STATE OF ARIZONA ON DIVERSITY TOPICS SUCH AS THE DYNAMIC OF COMMUNICATION WORKING WITH LBGT SUCCESS WITHOUT GETTING SQUASHED RESTORING HUMANITY A GLIMPSE OF ANTI-OPPRESSION SUPREMACY AND RETALIATION CAPITALIZING ON OUR DIFFERENCES THE EQUAL OPPORTUNITY CLUB DISABILITY BUILDING BUSINESS SUCCESS THROUGH EMPLOYEE ENGAGEMENT DECONTAMINATED TOXIC PEOPLE MAKING DIVERSITY WORK SEVEN STEPS FOR DEFEATING BIAS IN THE WORKPLACE. DLA ALSO HOSTED AND FACILITATED A MONTHLY WORKSHOP FOR 140 JUNIOR/SENIOR HIGH SCHOOL STUDENTS FROM THE PHOENIX UNION DISTRICT ON TOPICS CREATING VISION BOARD, COMMUNICATION, MULTICULTURAL COMPETENCY, AND PUBLIC SPEAKING.
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IRS990/Activity3/Description0HOSTED A FULL DAY CONFERENCE FOR 1200 CITIZENS OF AZ ON OCTOBER 19, 2011 WITH PATRICIA MCCLOUD AS KEYNOTE SPEAKER, HELENA MOORE, A YOUTH SPEAKER, 12 GENERAL WORKSHOPS AND A CEO FORUM WITH 40 SENIOR EXECUTIVES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED PARTICIPATE THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ACCORDANCE WITH THEIR COMPENSATION POLICY, CORROBORATING EVIDENCE IS GATHERED FROM LIKE ENTITIES TO ASSURE THE APPROVED COMPENSATION IS REASONABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL DATA WILL BE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990 Part VI Section B Line 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED PARTICIPATE THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990 Part VI Section B Line 15A IN ACCORDANCE WITH THEIR COMPENSATION POLICY, CORROBORATING EVIDENCE IS GATHERED FROM LIKE ENTITIES TO ASSURE THE APPROVED COMPENSATION IS REASONABLE. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND FINANCIAL DATA WILL BE AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0551385
IRS990/TotalLiabNetAssetsFundBalances/EOY0577535
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY0551385
IRS990/TotalNetAssetsFundBalances/EOY0577535
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0193116
IRS990/TotalReportableCompFromOrg050004
IRS990/TotalRevenueCurrentYear0286560
IRS990/TotalRevenue/ExclusionAmount010871
IRS990/TotalRevenuePriorYear0278447
IRS990/TotalRevenue/TotalRevenueColumn0286560
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral033
IRS990/Travel/ProgramServices025
IRS990/Travel/Total058
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0551385
IRS990/UnrestrictedNetAssets/EOY0577535
IRS990/UponRequest0X
IRS990/WebSite0WWW.DIVERSITYLEADERSHIPALLIANCE.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202260284
ReturnHeader/Filer/Name/BusinessNameLine10DIVERSITY LEADERSHIP ALLIANCE
ReturnHeader/Filer/NameControl0DIVE
ReturnHeader/Filer/Phone04805438189
ReturnHeader/Filer/USAddress/AddressLine103519 DESERT COVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0CHRISTINE FRENCH
ReturnHeader/Officer/Title0EXEC DIR AND CO CHAIR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.41$1.71$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.64$1.39$1.84$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.63$1.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.04$6.20$1.85$1.34$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.79$1.32$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.05$5.14$2.01$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.05$1.79$1.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.10$5.08$1.75$1.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.10$4.99$1.33$2.21$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$2.19$1.56$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.57$1.87$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.49$1.93$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$1.62