Civic Intelligence

Diversity Awareness Partnership

990 • Fiscal year 2013 • EIN 31-1787746

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilewww.dapstl.org
815 Olive StreetSuite 2363101

(314) 436-7628

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,463

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$232,358

Up $33,106 (+17%) from 2012

Net Assets

Up

$230,194

Up $52,353 (+29%) from 2012

Liabilities

Down

$2,164

Down $19,247 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

$273,375

No earlier filing loaded for comparison.

Expenses

Up

$221,372

Up $49,954 (+29%) from 2012

Net Income

$52,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $96,061Liabilities 2010: $0Net Assets 2010: $96,0612010Assets 2011: $120,553Liabilities 2011: $0Net Assets 2011: $120,5532011Assets 2012: $199,252Liabilities 2012: $21,411Net Assets 2012: $177,8412012Assets 2013: $232,358Liabilities 2013: $2,164Net Assets 2013: $230,1942013Assets 2014: $337,466Liabilities 2014: $0Net Assets 2014: $337,4662014Assets 2015: $528,029Liabilities 2015: $0Net Assets 2015: $528,0292015Assets 2016: $611,392Liabilities 2016: $0Net Assets 2016: $611,3922016Assets 2017: $626,382Liabilities 2017: $2,681Net Assets 2017: $623,7012017Assets 2018: $554,943Liabilities 2018: $1,697Net Assets 2018: $553,2462018Assets 2020: $428,998Liabilities 2020: $105,395Net Assets 2020: $323,6032020Assets 2021: $411,889Liabilities 2021: $86,448Net Assets 2021: $325,4412021Assets 2024: $176,666Liabilities 2024: $79,103Net Assets 2024: $97,5632024

Highlighted filing

2013

Assets$232,358
Liabilities$2,164
Net Assets$230,194
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $126,161Expenses 2010: $121,348Net Income 2010: $4,8132010Revenue 2011: $150,705Expenses 2011: $125,324Net Income 2011: $25,3812011Expenses 2012: $171,4182012Revenue 2013: $273,375Expenses 2013: $221,372Net Income 2013: $52,0032013Revenue 2014: $402,078Expenses 2014: $295,106Net Income 2014: $106,9722014Revenue 2015: $584,321Expenses 2015: $393,595Net Income 2015: $190,7262015Revenue 2016: $610,901Expenses 2016: $527,538Net Income 2016: $83,3632016Revenue 2017: $565,796Expenses 2017: $553,487Net Income 2017: $12,3092017Revenue 2018: $476,039Expenses 2018: $546,494Net Income 2018: -$70,4552018Revenue 2020: $299,629Expenses 2020: $484,847Net Income 2020: -$185,2182020Revenue 2021: $448,000Expenses 2021: $446,162Net Income 2021: $1,8382021Revenue 2024: $438,221Expenses 2024: $590,850Net Income 2024: -$152,6292024

Highlighted filing

2013

Revenue$273,375
Expenses$221,372
Net Income$52,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$273,375
Mission and Program Overview

Mission

Diversity Awareness Partnership is a catalyst to increase awareness, facilitate engagement and provide education about diversity and inclusion.

The Diversity Awareness Partnership is a 501(c)(3) non-profit organization dedicated to promoting diversity in the St. Louis region around issues of race, religion, disability, sexual orientation and gender identity. We achieve our mission through youth programs, diversity training, community forums and diversity publications. Themed Make a Difference by Accepting Everyone Else's, the Diversity Awareness Partnership has become a replicable model for communities across the nation in advancing diversity and inclusion efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,903$220,475▲ $32,572
Cash and Non-Interest-Bearing Accounts$11,409$11,883▲ $474
Loans From Officers Directors$0--
Total Assets$199,252$232,358▲ $33,106
Other Assets Total$-60--
Liabilities
Accounts Payable and Accrued Expenses$21,411$2,164▼ $19,247
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$21,411$2,164▼ $19,247
Net Assets / Fund Balance
Unrestricted Net Assets$177,841$230,194▲ $52,353
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$177,841$230,194▲ $52,353
Total Liabilities and Net Assets / Fund Balance$199,252$232,358▲ $33,106
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reena Hajat CarrollExecutive DirectorFT$59,463$59,463
Tiffany WangProgram ManagerFT$30,962$30,962
Claire DrosteTraining and Education ManagerFT$28,794$28,794
Antoinette CarrollMarketing and Events ManagerFT$20,632$20,632

Board Members and Trustees

NameTitle
Steve ParksBoard Chair
Sara BurkeDevelopment Chair
Keith BrooksNominating Chair
Kathleen DelphaVice Chair
Aimee WehemierBoard member
Andrew ScavottoBoard Member
Artis TwymanBoard Member
Betsy SchmutzBoard Member
Daniel ChavezBoard Member
Donna MoodyBoard Member
Emily PittsBoard Member
Jean CavenderBoard Member
John UrkevichBoard Member
Mark McPheeBoard Member
Missy LynchBoard Member
Rachel SewardBoard Member
Robert B LehmanBoard Member
Rodney BiehlBoard Member
Sheryl RoseBoard Member
Steven HillBoard Member
Tabari ColemanBoard Member
Taylor MasonBoard Member
Veronica ArmoutiBoard Member
Jill WilhiteAt-Large Member
Rebecca IngramAt-Large Member
Cindy FollmanSecretary
George PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,766
Program Service Revenue
$47,633
Investment Income
$381
Other Revenue
$595
All Other Contributions
$101,896
Change in Net Assets
$52,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,725
Other Expenses$74,647
Total Fundraising Expense$23,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,531$64,194-$146,725
Other Expenses$0$6,352$0$6,352
Travel-$3,434-$3,434
Occupancy-$1,229-$1,229
Fees for Services Accounting-$535-$535
Fees for Services Legal-$20-$20
Total Functional Expenses$110,914$87,254$23,204$221,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,181$63,181$0$63,181
Event 2$59,689$59,689$4,580$55,109
Total Events$122,870$122,870$26,481$96,389
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
Loans 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
Yes
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
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

“Form 990 is reviewed by the Executive Director and the Treasurer prior to its submission. It is then reviewed by the entire Board at a later date.”

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

“Board asks members to disclose any conflicts - none have been reported.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is benchmarked against other organizations of similar size and complexity.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
31-1787746
Phone
3144367628

Signing Officer

Name
Reena Hajat Carroll
Title
Executive Director
Phone
3144367628
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reena Hajat Carroll
Formed
2001
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
26

Preparer

Preparer
Daniel Sills
Phone
3144998249
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment from prior year”

Raw XML AppendixShowing 400 of 724 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/PersonNm2George Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Follman
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm5Jill Wilhite
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Burke
IRS990/Form990PartVIISectionAGrp/PersonNm8Veronica Armouti
IRS990/Form990PartVIISectionAGrp/PersonNm9Rodney Biehl
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark McPhee
IRS990/Form990PartVIISectionAGrp/PersonNm11Jean Cavender
IRS990/Form990PartVIISectionAGrp/PersonNm12Artis Twyman
IRS990/Form990PartVIISectionAGrp/PersonNm13Rachel Seward
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm15Donna Moody
IRS990/Form990PartVIISectionAGrp/PersonNm16Tabari Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm17John Urkevich
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert B Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm19Taylor Mason
IRS990/Form990PartVIISectionAGrp/PersonNm20Betsy Schmutz
IRS990/Form990PartVIISectionAGrp/PersonNm21Missy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm22Sheryl Rose
IRS990/Form990PartVIISectionAGrp/PersonNm23Daniel Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm24Aimee Wehemier
IRS990/Form990PartVIISectionAGrp/PersonNm25Andrew Scavotto
IRS990/Form990PartVIISectionAGrp/PersonNm26Steven Hill
IRS990/Form990PartVIISectionAGrp/PersonNm27Reena Hajat Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm28Claire Droste
IRS990/Form990PartVIISectionAGrp/PersonNm29Antoinette Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm30Tiffany Wang
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Nominating Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Training and Education Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt29Marketing and Events Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt30Program Manager
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IRS990/MissionDesc0The Diversity Awareness Partnership is a 501(c)(3) non-profit organization dedicated to promoting diversity in the St. Louis region around issues of race, religion, disability, sexual orientation and gender identity. We achieve our mission through youth programs, diversity training, community forums and diversity publications. Themed Make a Difference by Accepting Everyone Else's, the Diversity Awareness Partnership has become a replicable model for communities across the nation in advancing diversity and inclusion efforts.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,358
Liabilities
$2,164
Net assets
$230,194
Revenue
$273,375
Expenses
$221,372
Net income
$52,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.79$0.98$4.38$5.91$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.86$3.25$4.48$4.46$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.05$3.24$3.00$4.85$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.02$5.53$4.76$5.46$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.24$5.66$5.53$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$6.11$5.28$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$5.84$3.94$1.91
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$4.02$2.95$1.07
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$2.73$2.21$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.78$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.51$1.25$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.26$1.21$0.05
Peer Organizations

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