Civic Intelligence

Debbies Dialysis Fund

990 • Fiscal year 2016 • EIN 20-3908701

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.HOHSDIALYSISFUND.ORG
21 Hannah Cr Ste 101Waynesboro, VA 22980

(800) 444-8795

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

1st percentile

-1901%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$117,593

Down $61,768 (-34%) from 2015

Net Assets

Down

$116,050

Down $61,768 (-35%) from 2015

Liabilities

Flat

$1,543

Flat from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$3,505

Down $187,387 (-98%) from 2015

Expenses

Down

$70,139

Down $208,016 (-75%) from 2015

Net Income

Up

-$66,634

Up $20,629 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $267,912Liabilities 2011: $0Net Assets 2011: $267,9122011Assets 2012: $370,535Liabilities 2012: $0Net Assets 2012: $370,5352012Assets 2013: $413,534Liabilities 2013: $0Net Assets 2013: $413,5342013Assets 2014: $265,081Liabilities 2014: $0Net Assets 2014: $265,0812014Assets 2015: $179,361Liabilities 2015: $1,543Net Assets 2015: $177,8182015Assets 2016: $117,593Liabilities 2016: $1,543Net Assets 2016: $116,0502016Assets 2017: $21,690Liabilities 2017: $1,543Net Assets 2017: $20,1472017Assets 2018: $107,265Liabilities 2018: $1,543Net Assets 2018: $105,7222018Assets 2019: $224,307Liabilities 2019: $1,543Net Assets 2019: $222,7642019Assets 2020: $209,393Liabilities 2020: $1,543Net Assets 2020: $207,8502020

Highlighted filing

2016

Assets$117,593
Liabilities$1,543
Net Assets$116,050
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $368,964Expenses 2011: $326,620Net Income 2011: $42,3442011Revenue 2012: $385,068Expenses 2012: $282,445Net Income 2012: $102,6232012Revenue 2013: $372,460Expenses 2013: $329,461Net Income 2013: $42,9992013Revenue 2014: $130,013Expenses 2014: $276,651Net Income 2014: -$146,6382014Revenue 2015: $190,892Expenses 2015: $278,155Net Income 2015: -$87,2632015Revenue 2016: $3,505Expenses 2016: $70,139Net Income 2016: -$66,6342016Revenue 2017: $13,200Expenses 2017: $107,560Net Income 2017: -$94,3602017Revenue 2018: $244,639Expenses 2018: $159,064Net Income 2018: $85,5752018Revenue 2019: $204,853Expenses 2019: $181,896Net Income 2019: $22,9572019Revenue 2020: $250Expenses 2020: $14,951Net Income 2020: -$14,7012020

Highlighted filing

2016

Revenue$3,505
Expenses$70,139
Net Income-$66,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,505
Mission and Program Overview

Mission

Raise awareness of polycystic kidney disease

The mission of the organization is to raise awareness of polycystic kidney disease and to provide assistance to those with such diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,818$116,050▼ $61,768
Cash and Non-Interest-Bearing Accounts$175,263$113,495▼ $61,768
Land, Buildings, and Equipment, Net$4,098$4,098→ $0
Total Assets$179,361$117,593▼ $61,768
Liabilities
Accounts Payable and Accrued Expenses$1,543$1,543→ $0
Total Liabilities$1,543$1,543→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,818$116,050▼ $61,768
Total Liabilities and Net Assets / Fund Balance$179,361$117,593▼ $61,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,098-$4,098
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cody D AndersonDirector
Roger D AndersonDirector
Susan K AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,187
Other Expenses$3,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,187--$66,187
Fees for Services Management$3,352--$3,352
Fees for Services Accounting$600--$600
Total Functional Expenses$70,139$0$0$70,139

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Directors are all related by blood and marriage,however, there are no director has business relationship with the other except as husband and wife.”

Part VI, Section B, Line 11

“The return is available for public inspection although no person has requested.”

Filing and Contact Details

Filer

Filer Name
Debbies Dialysis Fund
EIN
20-3908701
Phone
8004448795
Address
21 HANNAH CR STE 101, WAYNESBORO, VA 22980

Signing Officer

Name
Roger D Anderson
Title
Director
Phone
8004448795
Signed
2017-03-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Roger D Anderson
Formed
2005
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rosdengil Consulting Inc
Address
4349 MARSHWOOD DR, MYRTLE BEACH, SC 29579
Preparer
Dennis Gilreath
Phone
8433313183
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 426 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,593
Liabilities
$1,543
Net assets
$116,050
Revenue
$3,505
Expenses
$70,139
Net income
-$66,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.08$0.00$0.15$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.23$2.05$1.82$0.23
2018Summary only. Only limited summary data is available for this year.$1.07$0.02$1.06$2.45$1.59$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.13$1.08$0.94
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.04$0.70$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$1.91$2.78$0.87
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$1.30$2.77$1.47
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$3.72$3.29$0.43
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$3.85$2.82$1.03
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$3.69$3.27$0.42