Civic Intelligence

Diabetes Association Inc.

990 • Fiscal year 2016 • EIN 04-2665107

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.PEOPLEINC-FR.ORG

View Organization Page

4 South Main StreetFall River, MA 02721

(508) 679-5233

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$302,704

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 169.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$913,817

Down $60,348 (-6.2%) from 2015

Net Assets

Down

$902,461

Down $42,944 (-4.5%) from 2015

Liabilities

Down

$11,356

Down $17,404 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$178,919

Down $8,036 (-4.3%) from 2015

Expenses

Up

$218,680

Up $1,924 (+0.9%) from 2015

Net Income

Down

-$39,761

Down $9,960 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$913,817
Liabilities$11,356
Net Assets$902,461
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$178,919
Expenses$218,680
Net Income-$39,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$202,522
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.

Diabetes support, education and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$142,181$133,533▼ $8,648
Savings and Temporary Cash Investments$235,837$33,111▼ $202,726
Prepaid Expenses and Deferred Charges$1,500$100▼ $1,400
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$974,165$913,817▼ $60,348
Other Assets Total$594,567$746,993▲ $152,426
Liabilities
Other Liabilities$16,703$0▼ $16,703
Accounts Payable and Accrued Expenses$12,057$11,356▼ $701
Total Liabilities$28,760$11,356▼ $17,404
Net Assets / Fund Balance
Permanently Rstr Net Assets$477,536$468,833▼ $8,703
Unrestricted Net Assets$402,430$363,859▼ $38,571
Temporarily Rstr Net Assets$65,439$69,769▲ $4,330
Total Net Assets Fund Balance$945,405$902,461▼ $42,944
Total Liabilities and Net Assets / Fund Balance$974,165$913,817▼ $60,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$114,878$114,878
Other Assets Org$159,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$85,676-▲ $5,610$5,610$85,676
2014$85,676-▲ $5,202$5,202$85,676
2013$85,676-▲ $4,829$4,829$85,676
2012$85,677-▲ $4,762$4,762$85,676
2011$85,677-▲ $6,802$6,802$85,677
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Megan SchefferCFO$133,863$133,863
Theresa RomanovitchBoard Member (7/15 - 9/15 )$19,808$19,808

Board Members and Trustees

NameTitle
Jeff MarquesChairperson
David BedardPast Chairperson
Robert CanuelPresident
Kevin Furtado1st Vice Chair
Rene Lachapelle2nd Vice Chair
Jane E Sullivan EsqBoard Member
Janice CarriggBoard Member
Janna LafranceBoard Member
Jason RuaBoard Member
Joseph BaptistaBoard Member
Holly BronhardBoard Member (7/15 - 11/15)
Carl GarciaBoard Member (as of 5/16)
Renee HowayeckBoard Member (as of 5/16)
William PerkinsCEO
James WallaceClerk
Dennis ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,205
Program Service Revenue
$35,774
Investment Income
$16,810
Other Revenue
$-870
All Other Contributions
$38,052
Change in Net Assets
$-39,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,621$1,936-$23,557
Fees for Services Accounting-$10,498-$10,498
Office Expenses$2,635$1,313-$3,948
Other Expenses$3,807$5,839-$3,807
Advertising$2,687$1,084-$3,771
All Other Expenses$996$945-$1,941
Insurance-$1,710-$1,710
Fees for Services Other$286$473-$759
Conferences and Meetings$599$56-$655
Travel$481$52-$533
Fees for Services Legal-$293-$293
Total Functional Expenses$186,016$32,664$0$218,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,603
Fundraising Gross Income$22,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,318$22,458$6,014$16,444
Total Events$44,318$22,458$23,603$-1,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BedardBoard MemberTHE RELATED ORGANIZATION, PEOPLE, INCORPORATED PURCHASED WORKERS' COMPENSATION INSURANCE FROM F.X. PERON INSURANCE AGENCY, WHICH IS OWNED BY MR. BEDARD.No$719,767
Jeff MarquesBoard MemberThe Related Organization, People, Incorporated Utilizes the Printing Services of Mallard Printing Company, Which Is Owned by Mr. Marques.No$114,665
Theresa RomanovitchBoard Member (7/15 - 9/15)Theresa Romanovitch, a Board Member (7/15 - 9/15), Is a Current Employee of the Related Organization, People, Incorporated.No$71,619
Dennis ReadBoard MemberDENNIS READ IS THE RELATED ORGANIZATION, PEOPLE, INCORPORATED'S BROKER FOR HEALTH AND DENTAL BENEFITS. HE RECEIVED COMMISSIONS FROM BLUE CROSS AND ALTUS DENTAL RELATED TO PEOPLE, INCORPORATED'S POLICIES.No$47,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. No review was or will be conducted by the board.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“All employees are paid by people, incorporated. Salaries and benefits are determined by people, incorporated's board of directors and management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Diabetes Association Inc
EIN
04-2665107
Phone
5086795233
Address
4 SOUTH MAIN STREET, FALL RIVER, MA 02721

Signing Officer

Name
William Perkins
Title
Current President/CEO
Phone
5086795233
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Perkins
Formed
1977
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
23

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The agency has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by the endowment while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“The 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. The agency currently has no tax examinations in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1219431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15187769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16149601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17107129
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (7/15 - 11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (AS OF 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (AS OF 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (7/15 - 9/15 )
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021860
IRS990/FundraisingDirectExpensesAmt023603
IRS990/FundraisingGrossIncomeAmt022458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01710
IRS990/InsuranceGrp/TotalAmt01710
IRS990/InvestmentIncomeGrp/ExclusionAmt016810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0142181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133533
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0114878
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0945405
IRS990/NetAssetsOrFundBalancesEOYAmt0902461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01936
IRS990/OccupancyGrp/ProgramServicesAmt021621
IRS990/OccupancyGrp/TotalAmt023557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OfficeExpensesGrp/ProgramServicesAmt02635
IRS990/OfficeExpensesGrp/TotalAmt03948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594567
IRS990/OtherAssetsTotalGrp/EOYAmt0746993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT FOR STAFF
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15839
IRS990/OtherExpensesGrp/ProgramServicesAmt0138304
IRS990/OtherExpensesGrp/ProgramServicesAmt111864
IRS990/OtherExpensesGrp/ProgramServicesAmt22736
IRS990/OtherExpensesGrp/ProgramServicesAmt33807
IRS990/OtherExpensesGrp/TotalAmt0146769
IRS990/OtherExpensesGrp/TotalAmt111864
IRS990/OtherExpensesGrp/TotalAmt28575
IRS990/OtherExpensesGrp/TotalAmt33807
IRS990/OtherLiabilitiesGrp/BOYAmt016703
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0477536
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0468833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0WILLIAM PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035774
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043165
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP- 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 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086805
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017800
IRS990/PYOtherExpensesAmt0216756
IRS990/PYOtherRevenueAmt0-3954
IRS990/PYProgramServiceRevenueAmt030320
IRS990/PYRevenuesLessExpensesAmt0-29801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186955
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72490
IRS990ScheduleA/PublicSupportPY170Pct00.71600
IRS990ScheduleA/PublicSupportTotal170Amt0751442
IRS990ScheduleA/SubstantialContributorsTotAmt071899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823341
IRS990ScheduleA/TotalSupportAmt01036614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,817
Liabilities
$11,356
Net assets
$902,461
Revenue
$178,919
Expenses
$218,680
Net income
-$39,761
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