Civic Intelligence

Diversity Awareness Partnership

990 • Fiscal year 2016 • EIN 31-1787746

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.dapstl.org
40 N Rock Hill RoadWebster Groves, MO 63119

(314) 246-3146

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,785

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$611,392

Up $83,363 (+16%) from 2015

Net Assets

Up

$611,392

Up $83,363 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$610,901

Up $26,580 (+4.5%) from 2015

Expenses

Up

$527,538

Up $133,943 (+34%) from 2015

Net Income

Down

$83,363

Down $107,363 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$611,392
Liabilities$0
Net Assets$611,392
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$610,901
Expenses$527,538
Net Income$83,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$610,901
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 catalyst to increase awareness, facilitate engagement and provide education about diversity and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,286$586,697▲ $138,411
Savings and Temporary Cash Investments$78,552$24,675▼ $53,877
Accounts Receivable$1,191$20▼ $1,171
Total Assets$528,029$611,392▲ $83,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$528,029$611,392▲ $83,363
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$528,029$611,392▲ $83,363
Total Liabilities and Net Assets / Fund Balance$528,029$611,392▲ $83,363
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reena Hajat CarrollExecutive DirectorFT$78,785$78,785
Steve ParksDirector of ProgramsFT$45,794$45,794
Kenneth PruittDirector of TrainingFT$41,728$41,728
Tina MahtaniDirector of OperationFT$36,782$36,782
Nikki McGruderColumbia Regional ManagerFT$35,511$35,511

Board Members and Trustees

NameTitle
Sara BurkeDevelopment Chair
Emily PittsPresident
Taylor MasonVice-President
Aimee WehemierBoard member
Amanda AndradeBoard Member
Ann SeeneyBoard Member
Christian GreerBoard Member
Christopher FanBoard Member
Cindy FollmanBoard Member
Denyse JonesBoard Member
Jackie BehnenBoard Member
Jean CavenderBoard Member
Livia KonkelBoard Member
Mary McMurtreyBoard Member
Melissa HarperBoard Member
Rachel SewardBoard Member
Robert B LehmanBoard Member
Sheryl RoseBoard Member
Steven HillBoard Member
Tonya EdmondBoard Member
Ray RiddleBoard Memeber
Betsy SchmutzAt Large Member
Veronica ArmoutiSecretary
Robyn HeidgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,275
Program Service Revenue
$249,599
Investment Income
$9,286
Other Revenue
$9,741
All Other Contributions
$111,099
Change in Net Assets
$83,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,967
Other Expenses$186,571
Total Fundraising Expense$65,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,843$15,757-$238,600
Other Expenses$0$0$65,612$65,612
Comp Disqual Persons$52,973--$52,973
Other Employee Benefits$49,394--$49,394
Fees for Services Other-$22,733-$22,733
Occupancy$0$16,202-$16,202
Travel$5,136$6,228-$11,364
Office Expenses$4,213$4,212-$8,425
All Other Expenses$5,211--$5,211
Conferences and Meetings$3,453--$3,453
Information Technology-$2,808-$2,808
Advertising-$2,668-$2,668
Interest-$1,640-$1,640
Insurance-$1,588-$1,588
Fees for Services Accounting-$630-$630
Total Functional Expenses$387,460$74,466$65,612$527,538
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$99,307$99,307$0$99,307
Diversity Dinner$86,884$86,884$0$86,884
Total Events$186,191$186,191$57,185$129,006
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

“A copy of the 990 is reviewed with the Board after submission”

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

“The 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 19

“Documents are made available to the general public upon a receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Diversity Awareness Partnership
EIN
31-1787746
Phone
3142463146
Address
40 N Rock Hill Road, Webster Groves, MO 63119

Signing Officer

Name
Robyn Heidger
Title
Treasurer
Phone
3142463146
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Pitts
Formed
2001
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
9
Volunteers
24

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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2478785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2545794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2641728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2736782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2835511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board 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 Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Training
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt28Columbia Regional Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205623
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0610901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02808
IRS990/InformationTechnologyGrp/TotalAmt02808
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/TotalAmt01588
IRS990/InterestGrp/ManagementAndGeneralAmt01640
IRS990/InterestGrp/TotalAmt01640
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09286
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025553
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09741
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09741
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Diversity Awareness Partnership is a catalyst to increase awareness, facilitate engagement and provide education about diversity and inclusion.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0528029
IRS990/NetAssetsOrFundBalancesEOYAmt0611392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016202
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04212
IRS990/OfficeExpensesGrp/ProgramServicesAmt04213
IRS990/OfficeExpensesGrp/TotalAmt08425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049394
IRS990/OtherExpensesGrp/Desc0Combined Program Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt165612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,392
Liabilities
$0
Net assets
$611,392
Revenue
$610,901
Expenses
$527,538
Net income
$83,363
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
2016Detailed filing. Detailed filing data is available for this year.$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