Civic Intelligence

Diversity Awareness Partnership

990 • Fiscal year 2017 • EIN 31-1787746

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profiledapinclusive.org
40 N Rock Hill RoadSaint Louis, MO 63119

(314) 246-3146

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,910

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$626,382

Up $14,990 (+2.5%) from 2016

Net Assets

Up

$623,701

Up $12,309 (+2.0%) from 2016

Liabilities

Up

$2,681

Up $2,681 from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Down

$565,796

Down $45,105 (-7.4%) from 2016

Expenses

Up

$553,487

Up $25,949 (+4.9%) from 2016

Net Income

Down

$12,309

Down $71,054 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$626,382
Liabilities$2,681
Net Assets$623,701
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$565,796
Expenses$553,487
Net Income$12,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$638,538
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,675$518,190▲ $493,515
Cash and Non-Interest-Bearing Accounts$586,697$105,692▼ $481,005
Accounts Receivable$20$2,500▲ $2,480
Total Assets$611,392$626,382▲ $14,990
Liabilities
Accounts Payable and Accrued Expenses-$2,681-
Total Liabilities$0$2,681▲ $2,681
Net Assets / Fund Balance
Unrestricted Net Assets$611,392$623,701▲ $12,309
Total Net Assets Fund Balance$611,392$623,701▲ $12,309
Total Liabilities and Net Assets / Fund Balance$611,392$626,382▲ $14,990
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ParksDirector of ProgramsFT$52,910-$52,910
Tina MahtaniDirector of OperationFT$51,488-$51,488
Kenneth PruittDirector of TrainingFT$50,428-$50,428
Reena Hajat CarrollExecutive DirectorFT$50,136-$50,136
Nikki McgruderColumbia Regional ManagerFT$48,625-$48,625
Mary McmurtreyBoard Member--$12,390$12,390

Board Members and Trustees

NameTitle
Ann SeeneyCommunication Chair
Sara BurkeDevelopment Chair
Emily PittsPresident
Taylor MasonVice-President
Aimee WehemierBoard Member
Bob LehmanBoard Member
Christian FanBoard Member
Christian GreerBoard Member
Cindy FollmanBoard Member
Denyse JonesBoard Member
Jackie BehenBoard Member
Jean CavenderBoard Member
Livia KonelBoard Member
Melissa BrickeyBoard Member
Melissa HarperBoard Member
Rachel SewardBoard Member
Ray RiddleBoard Member
Sheryl RoseBoard Member
Stacye SmithBoard Member
Steven HillBoard Member
TIMOTHY O'LEARYBoard Member
Tonya EdmondsBoard Member
Turan MullinsBoard Member
Batsy SchmutzAt Large Member
Veronica ArmoutiSecretary
Robyn HeidgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,457
Program Service Revenue
$304,001
Investment Income
$10,599
Other Revenue
$135,739
All Other Contributions
$96,976
Change in Net Assets
$12,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,524
Other Expenses$110,963
Total Fundraising Expense$17,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,549$25,359$12,679$253,587
Comp Disqual Persons$110,665$0$0$110,665
Other Employee Benefits$66,531$7,827$3,914$78,272
Other Expenses$52,077$0$0$52,077
Office Expenses$3,664$13,436$410$17,510
Fees for Services Management$13,630$1,604$802$16,036
Travel$8,355$879$0$9,234
Occupancy$0$5,045$0$5,045
Advertising$1,396$1,230$0$2,626
Fees for Services Accounting$0$2,436$0$2,436
Information Technology$300$1,846$0$2,146
Conferences and Meetings$1,782$275$0$2,057
Insurance$0$1,646$0$1,646
Fees for Services Other$150$0$0$150
Total Functional Expenses$474,099$61,583$17,805$553,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,481
Fundraising Direct Expenses$72,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Diversity Summit$96,640$96,640-$96,640
Diversity Dinner$89,124$89,124-$89,124
Total Events$208,481$208,481$70,620$137,861
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Melanie Powell-robinson
Title
Executive Director
Phone
3142463146
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Powell-robinson
Formed
2001
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
7
Volunteers
24

Preparer

Firm
Lori L Strawbridge CPA
Address
8780 Big Bend Blvd Ste F, Saint Louis, MO 63119
Preparer
Lori L Strawbridge CPA
Phone
3149638340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“The Board asks members to disclose any conflicts - non have been reported”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Form 990, Part III, Line 4D

“-Listen. Talk Learn:sessions are intended to help 300415. 2750. 70267.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Communication Chair
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 Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Training
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt31Columbia Regional Manager
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,382
Liabilities
$2,681
Net assets
$623,701
Revenue
$565,796
Expenses
$553,487
Net income
$12,309
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
2017Detailed filing. Detailed filing data is available for this year.$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