Civic Intelligence

Diversity Alliance for Science Inc

990 • Fiscal year 2015 • EIN 26-0532420

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.DIVERSITYALLIANCEFORSCIENCE.COM
25876 The Old RoadStevenson Ranch, CA 91381

(661) 993-9390

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

$152,413

No earlier filing loaded for comparison.

Net Assets

$118,148

No earlier filing loaded for comparison.

Liabilities

$34,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

$131,548

No earlier filing loaded for comparison.

Expenses

$101,725

No earlier filing loaded for comparison.

Net Income

$29,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$152,413
Liabilities$34,265
Net Assets$118,148
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$131,548
Expenses$101,725
Net Income$29,823
Open 2015 Filing
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 Pay49th 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0283534
IRS990/FundraisingDirectExpensesAmt0385007
IRS990/FundraisingGrossIncomeAmt0194646
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011822
IRS990/InformationTechnologyGrp/TotalAmt011822
IRS990/InsuranceGrp/ManagementAndGeneralAmt02847
IRS990/InsuranceGrp/TotalAmt02847
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088325
IRS990/NetAssetsOrFundBalancesEOYAmt0118148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-190361
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07785
IRS990/OfficeExpensesGrp/TotalAmt07785
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3294
IRS990/OtherExpensesGrp/TotalAmt0921
IRS990/OtherExpensesGrp/TotalAmt1895
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068824
IRS990/PYOtherRevenueAmt0-196492
IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt036724
IRS990/PYTotalExpensesAmt070324
IRS990/PYTotalRevenueAmt0107048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,413
Liabilities
$34,265
Net assets
$118,148
Revenue
$131,548
Expenses
$101,725
Net income
$29,823
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