Civic Intelligence

Diversity Awareness Partnership

990 • Fiscal year 2018 • EIN 31-1787746

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,857

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$554,943

Down $71,439 (-11%) from 2017

Net Assets

Down

$553,246

Down $70,455 (-11%) from 2017

Liabilities

Down

$1,697

Down $984 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$476,039

Down $89,757 (-16%) from 2017

Expenses

Down

$546,494

Down $6,993 (-1.3%) from 2017

Net Income

Down

-$70,455

Down $82,764 (-672%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$554,943
Liabilities$1,697
Net Assets$553,246
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$476,039
Expenses$546,494
Net Income-$70,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$545,287
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$518,190$395,729▼ $122,461
Cash and Non-Interest-Bearing Accounts$105,692$115,824▲ $10,132
Accounts Receivable$2,500$43,390▲ $40,890
Total Assets$626,382$554,943▼ $71,439
Liabilities
Accounts Payable and Accrued Expenses$2,681$1,697▼ $984
Total Liabilities$2,681$1,697▼ $984
Net Assets / Fund Balance
Unrestricted Net Assets$623,701$553,246▼ $70,455
Total Net Assets Fund Balance$623,701$553,246▼ $70,455
Total Liabilities and Net Assets / Fund Balance$626,382$554,943▼ $71,439
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie Powell-RobinsonExecutive DirectorFT$60,857-$60,857
Mary McMurtreyBoard Member--$1,040$1,040

Board Members and Trustees

NameTitle
Ann SeeneyCommunication Chair
Sara BurkeDevelopment Chair
Emily PittsPresident
Taylor MasonVice-President
Aimee WehemierBoard Member
Bob LehmanBoard Member
Christian GreerBoard Member
Christopher FanBoard 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
Steven HillBoard Member
Tonya EdmondBoard Member
Turan MullinsBoard Member
Batsy SchmutzAt Large Member
Robyn HeidgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,411
Program Service Revenue
$269,383
Investment Income
$-7,461
Other Revenue
$123,706
All Other Contributions
$79,717
Change in Net Assets
$-70,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,330
Other Expenses$100,164
Total Fundraising Expense$18,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$281,438$33,110$16,555$331,103
Comp Disqual Persons$115,227$0$0$115,227
Other Expenses$50,833$0$0$50,833
Office Expenses$72$9,438$852$10,362
Fees for Services Legal$0$7,565$0$7,565
Fees for Services Management$5,945$750$0$6,695
Fees for Services Accounting$0$6,291$0$6,291
Travel$5,377$874$0$6,251
Conferences and Meetings$1,391$3,374$1,275$6,040
Advertising$1,478$2,258$0$3,736
Insurance$0$1,646$0$1,646
Information Technology$360$385$0$745
Total Functional Expenses$462,121$65,691$18,682$546,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,954
Fundraising Direct Expenses$69,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Diversity Summit$104,099$104,099$44,288$59,811
Diversity Dinner$88,855$88,855$24,960$63,895
Total Events$192,954$192,954$69,248$123,706
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
Robyn Heidger
Title
Vice President
Phone
3142463146
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Heidger
Formed
2001
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
8
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 417073. 0. 15029.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Communication Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
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IRS990/ProgramServiceRevenueGrp/Desc0Explore Program
IRS990/ProgramServiceRevenueGrp/Desc1Give Respect Get Respect
IRS990/ProgramServiceRevenueGrp/Desc2Diversity Training
IRS990/ProgramServiceRevenueGrp/Desc3Diversity Seminars
IRS990/ProgramServiceRevenueGrp/Desc4Listen Talk Learn
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IRS990/ProgSrvcAccomActy2Grp/Desc0Give Respect, Get Respect: a free five-session anti-bias program that takes place throughout a typical academic calendar year. The program connects middle and high school students, school administrators, and associates from local businesses in an effort to address diversity and encourage respect and acceptance among peers/co-workers. Each session is designed with a specific focus on developing deeper understanding and dialogue around race, religion, sexual orientation, gender, and ability.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Diversity and Inclusion Training:delivered through presentations, workshops, seminars, community forums, and round-table discussions these events and offerings raise awareness around the importance of diversity and inclusion among participants by exposing challenges, facilitating dialogue, and providing tangible tools and resources needed to create a more inclusive organization.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0-Listen. Talk Learn:sessions are intended to help strengthen our communitys ability to dialogue about race relations by facilitating important and difficult discussions on race, unconscious bias, and our lived experiences. -Diverse-City Art Competition: gives students the opportunity to express, through art, their understanding and awareness of diversity and inclusion within their communities and schools.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,943
Liabilities
$1,697
Net assets
$553,246
Revenue
$476,039
Expenses
$546,494
Net income
-$70,455
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
2018Detailed filing. Detailed filing data is available for this year.$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