Civic Intelligence

Diversity Awareness Partnership

990 • Fiscal year 2014 • EIN 31-1787746

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profilewww.dapstl.org
815 Olive StreetSuite 23Saint Louis, MO 63101

(314) 436-7628

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$337,466

Up $105,108 (+45%) from 2013

Net Assets

Up

$337,466

Up $107,272 (+47%) from 2013

Liabilities

Down

$0

Down $2,164 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$402,078

Up $128,703 (+47%) from 2013

Expenses

Up

$295,106

Up $73,734 (+33%) from 2013

Net Income

Up

$106,972

Up $54,969 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$337,466
Liabilities$0
Net Assets$337,466
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$402,078
Expenses$295,106
Net Income$106,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$402,078
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
Cash and Non-Interest-Bearing Accounts$11,883$321,743▲ $309,860
Savings and Temporary Cash Investments$220,475$15,490▼ $204,985
Accounts Receivable-$233-
Total Assets$232,358$337,466▲ $105,108
Liabilities
Accounts Payable and Accrued Expenses$2,164$0▼ $2,164
Total Liabilities$2,164$0▼ $2,164
Net Assets / Fund Balance
Unrestricted Net Assets$230,194$337,466▲ $107,272
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$230,194$337,466▲ $107,272
Total Liabilities and Net Assets / Fund Balance$232,358$337,466▲ $105,108
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve ParksBoard Chair
Artis TwymanCommunications Chair
Sara BurkeDevelopment Chair
Taylor MasonNominating Chair
Emily PittsVice Chair
Aimee WehemierBoard member
Andrew ScavottoBoard Member
Cindy FollmanBoard Member
Dimple PatelBoard Member
Donna MoodyBoard Member
George PhillipsBoard Member
Jean CavenderBoard Member
Jill WilhiteBoard Member
John UrkevichBoard Member
Livia KonkelBoard Member
Rachel SewardBoard Member
Robert B LehmanBoard Member
Robyn HeidgerBoard Member
Sheryl RoseBoard Member
Steven HillBoard Member
Reena Hajat CarrollExecutive Director
Betsy SchmutzAt Large Member
Veronica ArmoutiSecretary
Daniel ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,237
Program Service Revenue
$154,505
Investment Income
$548
Other Revenue
$4,788
All Other Contributions
$92,744
Change in Net Assets
$106,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,844
Other Expenses$97,262
Total Fundraising Expense$30,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,698$73,418-$196,116
Travel$0$8,192-$8,192
Office Expenses$0$4,496-$4,496
Advertising$0$3,495-$3,495
Information Technology$0$2,922-$2,922
Insurance$0$2,132-$2,132
Other Employee Benefits$0$1,528-$1,528
Occupancy$0$1,262-$1,262
Other Expenses$0$1,162$0$1,162
Fees for Services Other-$1,100-$1,100
Conferences and Meetings$0$551-$551
Fees for Services Accounting-$535-$535
Other Salaries and Wages$0$200-$200
Total Functional Expenses$163,529$100,993$30,584$295,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Diversity Summit$73,500$73,500$0$73,500
Diversity Dinner$72,699$72,699$0$72,699
Total Events$146,199$146,199$29,812$116,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The Executive Director reviews the form prior to submission then reviews with the Treasurer and the Board after filing.”

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 bechmarked against other organization of similar size and complexity.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public up[on receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Diversity Awareness Partnership
EIN
31-1787746
Phone
3144367628
Address
815 Olive Street, Suite 23, Saint Louis, MO 63101

Signing Officer

Name
Reena Hajat Carroll
Title
Executive Director
Phone
3144367628
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reena Hajat Carroll
Formed
2001
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
23

Preparer

Firm
OMiga Inc
Address
1101 Lucas Ave Suite 202, Saint Louis, MO 63101
Preparer
Daniel Sills
Phone
3144998249
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Nominating Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Communications Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large Member
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/TitleTxt23Executive Director
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IRS990/FormationYr02001
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IRS990/FSAuditedInd00
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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/OtherExpensesGrp/Desc2Miscellaneous
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,466
Liabilities
$0
Net assets
$337,466
Revenue
$402,078
Expenses
$295,106
Net income
$106,972
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits