Civic Intelligence

Diabetes Association Inc.

990 • Fiscal year 2012 • EIN 04-2665107

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization ProfileWWW.PEOPLEINCFR.ORG

View Organization Page

170 Pleasant Street02721
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$910,469

Down $146,299 (-14%) from 2011

Net Assets

Down

$871,848

Down $97,564 (-10%) from 2011

Liabilities

Down

$38,621

Down $48,735 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$245,703

Down $9,830 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,056,768Liabilities 2011: $87,356Net Assets 2011: $969,4122011Assets 2012: $910,469Liabilities 2012: $38,621Net Assets 2012: $871,8482012Assets 2013: $1,027,036Liabilities 2013: $39,399Net Assets 2013: $987,6372013Assets 2014: $1,012,589Liabilities 2014: $27,638Net Assets 2014: $984,9512014Assets 2015: $974,165Liabilities 2015: $28,760Net Assets 2015: $945,4052015Assets 2016: $913,817Liabilities 2016: $11,356Net Assets 2016: $902,4612016Assets 2017: $889,155Liabilities 2017: $11,973Net Assets 2017: $877,1822017Assets 2018: $901,455Liabilities 2018: $20,577Net Assets 2018: $880,8782018Assets 2019: $968,882Liabilities 2019: $21,150Net Assets 2019: $947,7322019Assets 2020: $982,154Liabilities 2020: $23,928Net Assets 2020: $958,2262020Assets 2021: $1,172,861Liabilities 2021: $109,218Net Assets 2021: $1,063,6432021Assets 2022: $1,109,359Liabilities 2022: $31,534Net Assets 2022: $1,077,8252022Assets 2023: $1,278,055Liabilities 2023: $151,334Net Assets 2023: $1,126,7212023Assets 2024: $1,491,848Liabilities 2024: $393,739Net Assets 2024: $1,098,1092024Assets 2025: $1,694,341Liabilities 2025: $629,226Net Assets 2025: $1,065,1152025

Highlighted filing

2012

Assets$910,469
Liabilities$38,621
Net Assets$871,848
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $448,763Expenses 2011: $255,533Net Income 2011: $193,2302011Expenses 2012: $245,7032012Revenue 2013: $331,188Expenses 2013: $250,680Net Income 2013: $80,5082013Revenue 2014: $162,453Expenses 2014: $228,285Net Income 2014: -$65,8322014Revenue 2015: $186,955Expenses 2015: $216,756Net Income 2015: -$29,8012015Revenue 2016: $178,919Expenses 2016: $218,680Net Income 2016: -$39,7612016Revenue 2017: $154,463Expenses 2017: $211,044Net Income 2017: -$56,5812017Revenue 2018: $178,202Expenses 2018: $193,184Net Income 2018: -$14,9822018Revenue 2019: $208,478Expenses 2019: $149,734Net Income 2019: $58,7442019Revenue 2020: $146,716Expenses 2020: $139,042Net Income 2020: $7,6742020Revenue 2021: $89,805Expenses 2021: $80,910Net Income 2021: $8,8952021Revenue 2022: $220,961Expenses 2022: $148,092Net Income 2022: $72,8692022Revenue 2023: $218,700Expenses 2023: $183,909Net Income 2023: $34,7912023Revenue 2024: $214,302Expenses 2024: $279,865Net Income 2024: -$65,5632024Revenue 2025: $201,423Expenses 2025: $263,660Net Income 2025: -$62,2372025

Highlighted filing

2012

Revenue-
Expenses$245,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$192,693
Mission and Program Overview

Mission

The mission of the diabetes association, inc. Is to improve the health and well-being of the communities that the diabetes association, inc. Serves by advancing diabetes prevention, early detection, education and disease management.

Major Activities

Activity 2
Youth services - provided educational and recreational programs for nearly 400 youth in the greater fall river area, in order to give those with diabetes a better understanding of the disease.
Activity 3
Camp- camp jack provides a safe, active program to help to foster friendships among children with diabetes, their siblings, and friends while also enabling them to learn about the common challenges of diabetes. Over 80 children were provided a camp experience in fy 2012.
Filing and Contact Details

Filer

EIN
04-2665107
Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02532
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures02532
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance085677
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance085677
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses07709
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures07709
IRS990ScheduleD/CurrentYear/OtherExpenditures06802
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue02902
IRS990ScheduleD/Equipment/Depreciation0111976
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0114878
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE AGENCY OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE AGENCY ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED AND THE FORMS 990 FOR THE YEARS 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS. THE AGENCY CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0367416
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilities/Amount028706
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PEOPLE, INCORPORATED
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets0367416
IRS990ScheduleD/TotalOfAmounts028706
IRS990ScheduleD/TotalOfBookValueLandBuildings02902
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107350
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019920
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031037
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20450
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031487
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023687
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023687

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$910,469
Liabilities
$38,621
Net assets
$871,848
Revenue
-
Expenses
$245,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.63$1.07$0.20$0.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.39$1.10$0.21$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$0.22$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.22$0.15$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.16$0.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.33$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.25
2011Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$0.45$0.26$0.19