Civic Intelligence

Diversity Alliance for Science Inc

990 • Fiscal year 2018 • EIN 26-0532420

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$320,262

Up $93,330 (+41%) from 2017

Net Assets

Up

$212,962

Up $80,161 (+60%) from 2017

Liabilities

Up

$107,300

Up $13,169 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$302,859

Up $75,044 (+33%) from 2017

Expenses

Up

$222,698

Up $9,313 (+4.4%) from 2017

Net Income

Up

$80,161

Up $65,731 (+456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$320,262
Liabilities$107,300
Net Assets$212,962
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$302,859
Expenses$222,698
Net Income$80,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$809,865
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$221,721$296,247▲ $74,526
Cap Stk Tr Prin Current Funds$132,801$212,962▲ $80,161
Land, Buildings, and Equipment, Net$3,988$2,582▼ $1,406
Accounts Receivable$1,223$746▼ $477
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,932$320,262▲ $93,330
Other Assets Total-$20,687-
Liabilities
Deferred Revenue$89,800$107,300▲ $17,500
Accounts Payable and Accrued Expenses$4,331--
Total Liabilities$94,131$107,300▲ $13,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,801$212,962▲ $80,161
Total Liabilities and Net Assets / Fund Balance$226,932$320,262▲ $93,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,893$2,841$4,734
Equipment$689$746$1,435
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jinus MoghbeliPresident
Carmela RothDirector
Hetel ParikhDirector
Jessica GemmellDirector
Kathleen CastoreDirector
Kathy April RushDirector
Nicki NorrisDirector
Robyn BestDirector
Rohit MahajanDirector
Saken KhokharDirector
Sheri ShafirDirector
Tim MoretonDirector
Yvette DukesDirector
Dee KnoppExecutive Director
Karima Wilkins SmarttExecutive Director
Elisabete MirandaSecretary
Rondu VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,710
Program Service Revenue
$99,110
Investment Income
$0
Other Revenue
$-244,961
All Other Contributions
$20,225
Change in Net Assets
$80,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$95,725$39,025-$134,750
Fees for Services Accounting-$16,531-$16,531
Office Expenses-$7,975-$7,975
Information Technology-$7,298-$7,298
Other Expenses-$6,259-$6,259
Insurance-$3,543-$3,543
All Other Expenses$930$1,117-$2,047
Depreciation Depletion-$1,406-$1,406
Fees for Services Legal-$620-$620
Fees for Services Other-$579-$579
Total Functional Expenses$96,655$126,043$0$222,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$507,006
Fundraising Gross Income$262,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences$690,530$262,045$85,438$176,607
Total Events$690,530$262,045$507,006$-244,961
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
Yes
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
Jinus Moghbeli
Title
President
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

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/Form990TFiledInd0false
IRS990/FormationYr02005
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0428485
IRS990/FundraisingDirectExpensesAmt0507006
IRS990/FundraisingGrossIncomeAmt0262045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07298
IRS990/InformationTechnologyGrp/TotalAmt07298
IRS990/InsuranceGrp/ManagementAndGeneralAmt03543
IRS990/InsuranceGrp/TotalAmt03543
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/LandBldgEquipAccumDeprecAmt03587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02582
IRS990/LandBldgEquipCostOrOtherBssAmt06169
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0132801
IRS990/NetAssetsOrFundBalancesEOYAmt0212962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-244961
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07975
IRS990/OfficeExpensesGrp/TotalAmt07975
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt020687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc3WEB PAGE & MOBILE APP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36259
IRS990/OtherExpensesGrp/TotalAmt027856
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt26834
IRS990/OtherExpensesGrp/TotalAmt36259
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/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404957
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213385
IRS990/PYOtherRevenueAmt0-248467
IRS990/PYProgramServiceRevenueAmt071325
IRS990/PYRevenuesLessExpensesAmt014430
IRS990/PYTotalExpensesAmt0213385
IRS990/PYTotalRevenueAmt0227815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01988856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01988856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303540
IRS990ScheduleA/Total509Grp/TotalAmt01988856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303540

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Filings

Displayed year

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

Open filing
Assets
$320,262
Liabilities
$107,300
Net assets
$212,962
Revenue
$302,859
Expenses
$222,698
Net income
$80,161
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
2018Detailed filing. Detailed filing data is available for this year.$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