Civic Intelligence

Diversity Awareness Partnership

990 • Fiscal year 2021 • EIN 31-1787746

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$67,117

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$411,889

Down $17,109 (-4.0%) from 2020

Net Assets

Up

$325,441

Up $1,838 (+0.6%) from 2020

Liabilities

Down

$86,448

Down $18,947 (-18%) from 2020

Revenue

Up

$448,000

Up $148,371 (+50%) from 2020

Expenses

Down

$446,162

Down $38,685 (-8.0%) from 2020

Net Income

Up

$1,838

Up $187,056 (+101%) from 2020

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

2021

Assets$411,889
Liabilities$86,448
Net Assets$325,441

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

2021

Revenue$448,000
Expenses$446,162
Net Income$1,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.1
Gross Receipts
$448,000
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
Investments in Publicly Traded Securities-$198,380-
Savings and Temporary Cash Investments$374,091$157,845▼ $216,246
Accounts Receivable$14,200$31,934▲ $17,734
Cash and Non-Interest-Bearing Accounts$40,707$23,730▼ $16,977
Total Assets$428,998$411,889▼ $17,109
Liabilities
Unsecured Notes Loans Payable-$74,900-
Deferred Revenue$27,750$9,000▼ $18,750
Accounts Payable and Accrued Expenses$77,645$2,548▼ $75,097
Total Liabilities$105,395$86,448▼ $18,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,603$325,441▲ $1,838
Total Net Assets Fund Balance$323,603$325,441▲ $1,838
Total Liabilities and Net Assets / Fund Balance$428,998$411,889▼ $17,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Brickey--$67,117$12,750$79,867
Tina Mahtani--$62,840$9,717$72,557
Melissa BrickeyPast Executive DirectorFT$67,117-$67,117
Tina MahtaniInterim Executive DirectorFT$62,840-$62,840

Board Members and Trustees

NameTitle
Taylor MasonPresident
Robyn HeidgerVice-President
Aleah LikasDirector
Damion JonesDirector
Denyse JonesDirector
Jerry RodriquezDirector
Livia KonkelDirector
Ray RiddleDirector
Sheryl RoseDirector
Turan MullinsDirector
Jackie BehnenSecretary
Alishea JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,727
Program Service Revenue
$131,065
Investment Income
$52,133
Other Revenue
$59,075
All Other Contributions
$89,997
Change in Net Assets
$1,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,032
Other Expenses$130,980
Total Fundraising Expense$56,883
Grants and Similar Amounts Paid$2,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,196$15,212$33,016$152,424
Other Salaries and Wages$136,641$2,734$137$139,512
Occupancy$38,850$4,570$2,285$45,705
Fees for Services Management$28,300$1,627$814$30,741
Payroll Taxes$17,782$2,092$1,046$20,920
Fees for Services Accounting$6,120$720$360$7,200
Information Technology$3,997$650$235$4,882
Insurance$895$2,903$200$3,998
Advertising$1,283$151$1,088$2,522
Grants to Domestic Orgs$2,150--$2,150
Other Expenses$639$42$1,193$1,874
Office Expenses$1,007$672$59$1,738
Other Employee Benefits$176$0$0$176
Conferences and Meetings$69$100$0$169
Fees for Services Legal$21$0$0$21
Travel$0$14$0$14
Total Functional Expenses$357,792$31,487$56,883$446,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
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/Dialogue For Change/Climate Assessment - foster vulnerable, growth-minded dialogue about 136915. 2150. 37740.

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216450
IRS990/OtherExpensesGrp/FundraisingAmt31193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342
IRS990/OtherExpensesGrp/ProgramServicesAmt015266
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3639
IRS990/OtherExpensesGrp/TotalAmt015266
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt216450
IRS990/OtherExpensesGrp/TotalAmt31874
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0PPP Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059075
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt059075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02092
IRS990/PayrollTaxesGrp/ProgramServicesAmt017782
IRS990/PayrollTaxesGrp/TotalAmt020920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tina Mahtani
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Explore Program
IRS990/ProgramServiceRevenueGrp/Desc1Give Respect Get Respect
IRS990/ProgramServiceRevenueGrp/Desc2Diversity Training
IRS990/ProgramServiceRevenueGrp/Desc3Climate Assessment
IRS990/ProgramServiceRevenueGrp/Desc4Listen Talk Learn
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080023
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
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/ExpenseAmt075481
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Listen, Talk , Learn/Dialogue For Change/Climate Assessment - 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/ExpenseAmt0136915
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0158351
IRS990/PYOtherRevenueAmt065020
IRS990/PYProgramServiceRevenueAmt0143190
IRS990/PYRevenuesLessExpensesAmt0-185218
IRS990/PYSalariesCompEmpBnftPaidAmt0326496
IRS990/PYTotalExpensesAmt0484847
IRS990/PYTotalRevenueAmt0299629
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01074339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035536
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt01074339
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273100

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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

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