Civic Intelligence

Learning About Diabetes Inc

990EZ • Fiscal year 2021 • EIN 04-3849682

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

9th percentile

-70%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 132.5% of source-year revenue.

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

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$59,298

Down $21,000 (-26%) from 2020

Net Assets

Down

$55,650

Down $21,000 (-27%) from 2020

Liabilities

Flat

$3,648

Flat from 2020

Revenue

Up

$30,193

Up $4,787 (+19%) from 2020

Expenses

Up

$51,193

Up $2,483 (+5.1%) from 2020

Net Income

Up

-$21,000

Up $2,304 (+9.9%) from 2020

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

2021

Assets$59,298
Liabilities$3,648
Net Assets$55,650

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

2021

Revenue$30,193
Expenses$51,193
Net Income-$21,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$30,193
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

The mission of learning about diabetes, inc., is to provide easy-to-understand diabetes-care information to people with diabetes, the generalpublic, and diabetes health care professionals.unfortunately, the kind of simply written diabetes-care information manypeople need is often difficult to find. The health care organizationsproviding most of the available diabetes education aids often includemarketing and/or medical information in their programs that make theinformation provided more difficult to understand and remember.our charity focuses on one issue: creating diabetes education programsrequested by diabetes educators and people with diabetes in a format thatprovides only the important "need-to-know" information for good diabetesself-care. Our programs work because the volunteer diabetes educators whohelp us create them work every day helping people with diabetes. We have nocommittees to deal with, no legal or marketing messages to deliver, nopromotions

Program Services

DescriptionGrantsExpenses
COMMUNITY HEALTH EDUCATION PROGRAMS FOR DIABETES.$0$50,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TRACEYPresidentFT$40,000-$40,000
SANDRA LEALVice-President-$0--
JULIE JASKIEWICZSecretary-Treasurer-$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
2022-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 240. Description: other expenses. Amount: 1,335. Total to form 990-ez, line 14: 1,575.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel expenses. Amount: 2,005. Description: donations. Amount: 600. Description: professional dues. Amount: 165. Description: references. Amount: 252. Description: website. Amount: 510. Description: meetings & conferences. Amount: 698. Description: translations. Amount: 500. Description: misc. Expenses. Amount: 10. Description: office supplies. Amount: 445. Description: computer expenses. Amount: 728. Total to form 990-ez, line 16: 5,913.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 240. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 3,648. End of year amount: 3,648.

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE JASKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF LEARNING ABOUT DIABETES, INC., IS TO PROVIDE EASY-TO-UNDERSTAND DIABETES-CARE INFORMATION TO PEOPLE WITH DIABETES, THE GENERALPUBLIC, AND DIABETES HEALTH CARE PROFESSIONALS.UNFORTUNATELY, THE KIND OF SIMPLY WRITTEN DIABETES-CARE INFORMATION MANYPEOPLE NEED IS OFTEN DIFFICULT TO FIND. THE HEALTH CARE ORGANIZATIONSPROVIDING MOST OF THE AVAILABLE DIABETES EDUCATION AIDS OFTEN INCLUDEMARKETING AND/OR MEDICAL INFORMATION IN THEIR PROGRAMS THAT MAKE THEINFORMATION PROVIDED MORE DIFFICULT TO UNDERSTAND AND REMEMBER.OUR CHARITY FOCUSES ON ONE ISSUE: CREATING DIABETES EDUCATION PROGRAMSREQUESTED BY DIABETES EDUCATORS AND PEOPLE WITH DIABETES IN A FORMAT THATPROVIDES ONLY THE IMPORTANT "NEED-TO-KNOW" INFORMATION FOR GOOD DIABETESSELF-CARE. OUR PROGRAMS WORK BECAUSE THE VOLUNTEER DIABETES EDUCATORS WHOHELP US CREATE THEM WORK EVERY DAY HELPING PEOPLE WITH DIABETES. WE HAVE NOCOMMITTEES TO DEAL WITH, NO LEGAL OR MARKETING MESSAGES TO DELIVER, NOPROMOTIONS
IRS990EZ/PrintingPublicationsPostageAmt0152
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IRS990EZ/TotalRevenueAmt030193
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 240. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,335. TOTAL TO FORM 990-EZ, LINE 14: 1,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,005. DESCRIPTION: DONATIONS. AMOUNT: 600. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 165. DESCRIPTION: REFERENCES. AMOUNT: 252. DESCRIPTION: WEBSITE. AMOUNT: 510. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 698. DESCRIPTION: TRANSLATIONS. AMOUNT: 500. DESCRIPTION: MISC. EXPENSES. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 445. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 728. TOTAL TO FORM 990-EZ, LINE 16: 5,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: . BEG. OF YEAR AMOUNT: 3,648. END OF YEAR AMOUNT: 3,648.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05205617100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/Filer/EIN0043849682
ReturnHeader/Filer/PhoneNum05205617100
ReturnHeader/Filer/USAddress/AddressLine1Txt04729 E SUNRISE DR STE 454
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ReturnHeader/ReturnTs02022-05-12T14:42:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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