Civic Intelligence

Diversity Awareness Partnership

990 • Fiscal year 2020 • EIN 31-1787746

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

3030 S Grand BoulevardSaint Louis, MO 63118

(314) 246-3146

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,287

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$428,998

Down $125,945 (-23%) from 2018

Net Assets

Down

$323,603

Down $229,643 (-42%) from 2018

Liabilities

Up

$105,395

Up $103,698 (+6111%) from 2018

Revenue

Down

$299,629

Down $176,410 (-37%) from 2018

Expenses

Down

$484,847

Down $61,647 (-11%) from 2018

Net Income

Down

-$185,218

Down $114,763 (-163%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$428,998
Liabilities$105,395
Net Assets$323,603

Operations Trend

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

2020

Revenue$299,629
Expenses$484,847
Net Income-$185,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$299,629
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$429,281$374,091▼ $55,190
Cash and Non-Interest-Bearing Accounts$82,596$40,707▼ $41,889
Accounts Receivable$15,450$14,200▼ $1,250
Total Assets$527,327$428,998▼ $98,329
Liabilities
Accounts Payable and Accrued Expenses$3,180$77,645▲ $74,465
Deferred Revenue-$27,750-
Total Liabilities$3,180$105,395▲ $102,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,147$323,603▼ $200,544
Total Net Assets Fund Balance$524,147$323,603▼ $200,544
Total Liabilities and Net Assets / Fund Balance$527,327$428,998▼ $98,329
Compensation and Service Providers

Employees

NameTitleBaseTotal
Melissa BrickeyExecutive Director$85,287$85,287

Board Members and Trustees

NameTitle
Ann SeeneyCommunication Chair
Livia KonkelDevelopment Chair
Taylor MasonPresident
Robyn HeidgerVice-President
Aimee WehemierBoard Member
Alishea JohnsonBoard Member
Betsy SchmutzBoard Member
Bob LehmanBoard Member
Damion JonesBoard Member
Denyse JonesBoard Member
Mary McMurtreyBoard Member
Melissa HarperBoard Member
Sheryl RoseBoard Member
Tonya EdmondBoard Member
Jerry RodriquezBoard Memner
Ray RiddleAt Large Member
Turan MullinsAt Large Member
Jackie BehnenSecretary
Steve HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,282
Program Service Revenue
$143,190
Investment Income
$137
Other Revenue
$65,020
All Other Contributions
$88,057
Change in Net Assets
$-185,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,496
Other Expenses$158,351
Total Fundraising Expense$21,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,592$21,834$10,917$218,343
Other Salaries and Wages$74,024$8,709$4,354$87,087
Occupancy$51,597$6,070$3,035$60,702
Payroll Taxes$17,906$2,107$1,053$21,066
Office Expenses$8,071$950$474$9,495
Fees for Services Accounting$6,183$728$364$7,275
Fees for Services Management$5,644$664$332$6,640
Insurance$0$6,178$0$6,178
Conferences and Meetings$603$570$692$1,865
Travel$1,179$139$69$1,387
Advertising$1,105$130$65$1,300
Other Expenses$37$586$614$1,237
Total Functional Expenses$414,213$48,665$21,969$484,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 35% controlled entity
No
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
3030 S Grand Boulevard, Saint Louis, MO 63118

Signing Officer

Name
Robyn Heidger
Title
Vice President
Phone
3142463146
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
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/Dialogue For Change - foster vulnerable, growth-minded dialogue about 88860. 0. 25100.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Diversity Awareness Partnership is a catalyst to increase awareness, facilitate engagement and provide education about diversity and inclusion.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt09495
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherRevenueMiscGrp/Desc0PPP Forgiveness
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Melissa Brickey
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
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/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Listen, Talk , Learn/Dialogue For Change - foster vulnerable, growth-minded dialogue about race and racial justice by creating space for all voices and facilitating conversations that many are not accustomed to having.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088860
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0100664
IRS990/PYOtherRevenueAmt064847
IRS990/PYProgramServiceRevenueAmt0225758
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IRS990/PYTotalExpensesAmt0423174
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-185218
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273100

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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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