Civic Intelligence

Learning About Diabetes Inc

990EZ • Fiscal year 2016 • EIN 04-3849682

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

4729 E Sunrise Dr Ste 454Tucson, AZ 85718

(520) 561-7100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$95,490

Up $24,664 (+35%) from 2015

Net Assets

Up

$95,490

Up $24,664 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$66,984

Down $16,079 (-19%) from 2015

Expenses

Up

$42,320

Up $19,042 (+82%) from 2015

Net Income

Down

$24,664

Down $35,121 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,598Liabilities 2011: $02011Assets 2012: $11,855Liabilities 2012: $02012Assets 2013: $4,759Liabilities 2013: $02013Assets 2014: $11,041Liabilities 2014: $02014Assets 2015: $70,826Liabilities 2015: $0Net Assets 2015: $70,8262015Assets 2016: $95,490Liabilities 2016: $0Net Assets 2016: $95,4902016Assets 2017: $103,156Liabilities 2017: $3,648Net Assets 2017: $99,5082017Assets 2018: $112,011Liabilities 2018: $3,648Net Assets 2018: $108,3632018Assets 2019: $103,602Liabilities 2019: $3,648Net Assets 2019: $99,9542019Assets 2020: $80,298Liabilities 2020: $3,648Net Assets 2020: $76,6502020Assets 2021: $59,298Liabilities 2021: $3,648Net Assets 2021: $55,6502021Assets 2022: $42,614Liabilities 2022: $3,648Net Assets 2022: $38,9662022Assets 2023: $33,039Liabilities 2023: $3,648Net Assets 2023: $29,3912023

Highlighted filing

2016

Assets$95,490
Liabilities$0
Net Assets$95,490

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $4,493Expenses 2011: $13,435Net Income 2011: -$8,9422011Revenue 2012: $693Expenses 2012: $11,436Net Income 2012: -$10,7432012Revenue 2013: $5,450Expenses 2013: $12,546Net Income 2013: -$7,0962013Revenue 2014: $21,597Expenses 2014: $15,315Net Income 2014: $6,2822014Revenue 2015: $83,063Expenses 2015: $23,278Net Income 2015: $59,7852015Revenue 2016: $66,984Expenses 2016: $42,320Net Income 2016: $24,6642016Revenue 2017: $54,195Expenses 2017: $49,936Net Income 2017: $4,2592017Revenue 2018: $55,579Expenses 2018: $46,724Net Income 2018: $8,8552018Revenue 2019: $37,810Expenses 2019: $46,219Net Income 2019: -$8,4092019Revenue 2020: $25,406Expenses 2020: $48,710Net Income 2020: -$23,3042020Revenue 2021: $30,193Expenses 2021: $51,193Net Income 2021: -$21,0002021Revenue 2022: $10,277Expenses 2022: $26,961Net Income 2022: -$16,6842022Revenue 2023: $27,738Expenses 2023: $37,313Net Income 2023: -$9,5752023

Highlighted filing

2016

Revenue$66,984
Expenses$42,320
Net Income$24,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,984
Mission and Program Overview

Mission

The mission of learning about diabetes, inc., is to provide easy-to- understand diabetes-care information to people with diabetes, the general public, and diabetes health care professionals. Unfortunately, the kind of simply written diabetes-care information many people need is often difficult to find. The health care organizations providing most of the available diabetes education aids often include marketing and/or medical information in their programs that make the information provided more difficult to understand and remember. Our charity focuses on one issue: creating diabetes education programs requested by diabetes educators and people with diabetes in a format that provides only the important need-to-know information for good diabetes self-care. Our programs work because the volunteer diabetes educators who help us create them work every day helping people with diabetes. We have no committees to deal with, no legal or marketing messages to deliver, no promotions. The only thing

Program Services

DescriptionGrantsExpenses
COMMUNITY HEALTH EDUCATION PROGRAMS.-$28,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TRACEYPresidentFT$22,500-$22,500
SANDRA LEALVice-Preside-$0--
JULIE JASKIEWICZSecretary-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Learning About Diabetes Inc
EIN
04-3849682
Phone
5205617100
Address
4729 E SUNRISE DR STE 454, TUCSON, AZ 85718

Signing Officer

Name
Paul Tracey
Title
President
Phone
5205617100
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bitner and Collings Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Paul a Collings CPA
Phone
5203211334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 366 supplies 267 shipping and postage 80 po box 362 equipment 999 airfare, hotels 2,762 local transportation 2,401 conferences and meetings 3,814 licensing 85 communications 1,017 dues and subscriptions 165 miscellaneous expenses 307 total 12,625

Form 990-ez, Part II, Line 24

Computer 0 2,409 total 0 2,409

Form 990-ez, Part III

The mission of learning about diabetes, inc., is to provide easy-to- understand diabetes-care information to people with diabetes, the general public, and diabetes health care professionals. Unfortunately, the kind of simply written diabetes-care information many people need is often difficult to find. The health care organizations providing most of the available diabetes education aids often include marketing and/or medical information in their programs that make the information provided more difficult to understand and remember. Our charity focuses on one issue: creating diabetes education programs requested by diabetes educators and people with diabetes in a format that provides only the important need-to-know information for good diabetes self-care. Our programs work because the volunteer diabetes educators who help us create them work every day helping people with diabetes. We have no committees to deal with, no legal or marketing messages to deliver, no promotions. The only thing we offer is information about diabetes-care that we hope will help you control your diabetes and help others with diabetes.

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05205617100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070826
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE JASKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02409
IRS990EZ/OtherExpensesTotalAmt012625
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF LEARNING ABOUT DIABETES, INC., IS TO PROVIDE EASY-TO- UNDERSTAND DIABETES-CARE INFORMATION TO PEOPLE WITH DIABETES, THE GENERAL PUBLIC, AND DIABETES HEALTH CARE PROFESSIONALS. UNFORTUNATELY, THE KIND OF SIMPLY WRITTEN DIABETES-CARE INFORMATION MANY PEOPLE NEED IS OFTEN DIFFICULT TO FIND. THE HEALTH CARE ORGANIZATIONS PROVIDING MOST OF THE AVAILABLE DIABETES EDUCATION AIDS OFTEN INCLUDE MARKETING AND/OR MEDICAL INFORMATION IN THEIR PROGRAMS THAT MAKE THE INFORMATION PROVIDED MORE DIFFICULT TO UNDERSTAND AND REMEMBER. OUR CHARITY FOCUSES ON ONE ISSUE: CREATING DIABETES EDUCATION PROGRAMS REQUESTED BY DIABETES EDUCATORS AND PEOPLE WITH DIABETES IN A FORMAT THAT PROVIDES ONLY THE IMPORTANT NEED-TO-KNOW INFORMATION FOR GOOD DIABETES SELF-CARE. OUR PROGRAMS WORK BECAUSE THE VOLUNTEER DIABETES EDUCATORS WHO HELP US CREATE THEM WORK EVERY DAY HELPING PEOPLE WITH DIABETES. WE HAVE NO COMMITTEES TO DEAL WITH, NO LEGAL OR MARKETING MESSAGES TO DELIVER, NO PROMOTIONS. THE ONLY THING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY HEALTH EDUCATION PROGRAMS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042320
IRS990EZ/TotalProgramServiceExpensesAmt028483
IRS990EZ/TotalRevenueAmt066984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGABOUTDIABETES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021597
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066984
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083063
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 366 SUPPLIES 267 SHIPPING AND POSTAGE 80 PO BOX 362 EQUIPMENT 999 AIRFARE, HOTELS 2,762 LOCAL TRANSPORTATION 2,401 CONFERENCES AND MEETINGS 3,814 LICENSING 85 COMMUNICATIONS 1,017 DUES AND SUBSCRIPTIONS 165 MISCELLANEOUS EXPENSES 307 TOTAL 12,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 2,409 TOTAL 0 2,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF LEARNING ABOUT DIABETES, INC., IS TO PROVIDE EASY-TO- UNDERSTAND DIABETES-CARE INFORMATION TO PEOPLE WITH DIABETES, THE GENERAL PUBLIC, AND DIABETES HEALTH CARE PROFESSIONALS. UNFORTUNATELY, THE KIND OF SIMPLY WRITTEN DIABETES-CARE INFORMATION MANY PEOPLE NEED IS OFTEN DIFFICULT TO FIND. THE HEALTH CARE ORGANIZATIONS PROVIDING MOST OF THE AVAILABLE DIABETES EDUCATION AIDS OFTEN INCLUDE MARKETING AND/OR MEDICAL INFORMATION IN THEIR PROGRAMS THAT MAKE THE INFORMATION PROVIDED MORE DIFFICULT TO UNDERSTAND AND REMEMBER. OUR CHARITY FOCUSES ON ONE ISSUE: CREATING DIABETES EDUCATION PROGRAMS REQUESTED BY DIABETES EDUCATORS AND PEOPLE WITH DIABETES IN A FORMAT THAT PROVIDES ONLY THE IMPORTANT NEED-TO-KNOW INFORMATION FOR GOOD DIABETES SELF-CARE. OUR PROGRAMS WORK BECAUSE THE VOLUNTEER DIABETES EDUCATORS WHO HELP US CREATE THEM WORK EVERY DAY HELPING PEOPLE WITH DIABETES. WE HAVE NO COMMITTEES TO DEAL WITH, NO LEGAL OR MARKETING MESSAGES TO DELIVER, NO PROMOTIONS. THE ONLY THING WE OFFER IS INFORMATION ABOUT DIABETES-CARE THAT WE HOPE WILL HELP YOU CONTROL YOUR DIABETES AND HELP OTHERS WITH DIABETES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205617100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ABOUT DIABETES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0043849682
ReturnHeader/Filer/PhoneNum05205617100
ReturnHeader/Filer/USAddress/AddressLine1Txt04729 E SUNRISE DR STE 454
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EF9706953A2F654CFE39808F6268580667E504E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A9C9EB3C32FFD375C54AB817F976CE2827228FB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203463883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BITNER AND COLLINGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 N SWAN RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857126014
ReturnHeader/PreparerPersonGrp/PhoneNum05203211334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A COLLINGS CPA
ReturnHeader/ReturnTs02017-05-15T11:33:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.28$0.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.10$0.27$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.30$0.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$0.25$0.49$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.38$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.56$0.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$1.00$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.67$0.42$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.83$0.23$0.60
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.22$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.11$0.11
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.04$0.13$0.09