Civic Intelligence

Diversity Alliance for Science Inc

EIN 26-0532420 • 501(c)3 • Stevenson Ranch, CA

Profile

Provide a platform to identify, attract, and develop small and diverse businesses to drive inclusive procurement practices in corporate, academic, and governmental entities within the life science and healthcare industries.

25876 The Old RoadStevenson Ranch, CA 91381

www.diversityallianceforscience.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,052,701

Up $40,533 (+4.0%) from 2022

Liabilities

Down

$115,390

Down $181,519 (-61%) from 2022

Net Assets

Up

$937,311

Up $222,052 (+31%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$652,287

Down $16,838 (-2.5%) from 2022

Expenses

Up

$640,832

Up $137,256 (+27%) from 2022

Net Income

Down

$11,455

Down $154,094 (-93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $152,413Liabilities 2015: $34,265Net Assets 2015: $118,1482015Assets 2016: $173,073Liabilities 2016: $54,702Net Assets 2016: $118,3712016Assets 2017: $226,932Liabilities 2017: $94,131Net Assets 2017: $132,8012017Assets 2018: $320,262Liabilities 2018: $107,300Net Assets 2018: $212,9622018Assets 2019: $394,050Liabilities 2019: $116,634Net Assets 2019: $277,4162019Assets 2020: $513,680Liabilities 2020: $123,783Net Assets 2020: $389,8972020Assets 2021: $744,655Liabilities 2021: $194,945Net Assets 2021: $549,7102021Assets 2022: $1,012,168Liabilities 2022: $296,909Net Assets 2022: $715,2592022Assets 2024: $1,052,701Liabilities 2024: $115,390Net Assets 2024: $937,3112024

Highlighted filing

2024

Assets$1,052,701
Liabilities$115,390
Net Assets$937,311
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $131,548Expenses 2015: $101,725Net Income 2015: $29,8232015Revenue 2016: $152,206Expenses 2016: $151,983Net Income 2016: $2232016Revenue 2017: $227,815Expenses 2017: $213,385Net Income 2017: $14,4302017Revenue 2018: $302,859Expenses 2018: $222,698Net Income 2018: $80,1612018Revenue 2019: $360,355Expenses 2019: $295,901Net Income 2019: $64,4542019Revenue 2020: $577,735Expenses 2020: $465,254Net Income 2020: $112,4812020Revenue 2021: $530,161Expenses 2021: $370,348Net Income 2021: $159,8132021Revenue 2022: $669,125Expenses 2022: $503,576Net Income 2022: $165,5492022Revenue 2024: $652,287Expenses 2024: $640,832Net Income 2024: $11,4552024

Highlighted filing

2024

Revenue$652,287
Expenses$640,832
Net Income$11,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,052,701
Liabilities
$115,390
Net assets
$937,311
Revenue
$652,287
Expenses
$640,832
Net income
$11,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.94$0.65$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.72$0.67$0.50$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.19$0.55$0.53$0.37$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$0.58$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.28$0.36$0.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$0.30$0.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.13$0.23$0.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.13$0.10$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$516,555
Mission and Program Overview

Mission

Provide a platform to identify, attract, and develop small and diverse businesses to drive inclusive procurement practices in corporate, academic, and governmental entities within the life science and healthcare industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,490$147,413▲ $1,923
Cap Stk Tr Prin Current Funds$88,325$118,148▲ $29,823
Prepaid Expenses and Deferred Charges$10,668$5,000▼ $5,668
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$156,158$152,413▼ $3,745
Other Assets Total-$0-
Liabilities
Deferred Revenue$67,833$34,265▼ $33,568
Total Liabilities$67,833$34,265▼ $33,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,325$118,148▲ $29,823
Total Liabilities and Net Assets / Fund Balance$156,158$152,413▼ $3,745
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom ThattacherryPresident & CEO
Tammy BishopVice President
Angela GrahamDirector
Anna WalzDirector
Anne LegerDirector
Deborah WoodDirector
Elisabete MirandaDirector
Fal VaidyaDirector
Jennifer CurleyDirector
Jinus MoghbeliDirector
Joanne SantomauroDirector
Joyce Eriksen EggersDirector
Karen OrimakDirector
Kathleen CastoreDirector
Robert WilliamsDirector
Robin WhitsellDirector
Rose RiosDirector
Shirlet Tang-audritshDirector
Tara SpannDirector
Dee KnoopExecutive Director
Karima Wilkens-smarttSecretary
Christine SprouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,534
Program Service Revenue
$38,375
Investment Income
$0
Other Revenue
$-190,361
Change in Net Assets
$29,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,225
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$61,111-$61,111
Grants to Domestic Orgs$13,500--$13,500
Information Technology-$11,822-$11,822
Office Expenses-$7,785-$7,785
Insurance-$2,847-$2,847
Fees for Services Accounting-$1,780-$1,780
Other Expenses-$294-$294
Fees for Services Other-$170-$170
Total Functional Expenses$13,500$88,225$0$101,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca FoundationValencia, CA-Science Program$7,500
Meadows Elementary SchoolValencia, CA-Science Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$385,007
Fundraising Gross Income$194,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences$478,180$194,646$29,559$165,087
Total Events$478,180$194,646$385,007$-190,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer and president review the form 5500”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Diversity Alliance for Science Inc
EIN
26-0532420
Phone
6619939390
Address
25876 THE OLD ROAD, STEVENSON RANCH, CA 91381

Signing Officer

Name
Tom Thattacherry
Title
President & CEO
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
5,800

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Raw XML AppendixShowing 400 of 557 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.

Path#Value
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IRS990/ExpenseAmt013500
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01780
IRS990/FeesForServicesAccountingGrp/TotalAmt01780
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt061111
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
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IRS990/MissionDesc0PROVIDE A PLATFORM TO IDENTIFY, ATTRACT, AND DEVELOP SMALL AND DIVERSE BUSINESSES TO DRIVE INCLUSIVE PROCUREMENT PRACTICES IN CORPORATE, ACADEMIC, AND GOVERNMENTAL ENTITIES WITHIN THE LIFE SCIENCE AND HEALTHCARE INDUSTRIES.
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