Civic Intelligence

Divabetic LLC

990EZ • Fiscal year 2012 • EIN 20-4667908

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.DIVABETIC.ORG
137 East 26th Street No 4C10010
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,489

Down $21,269 (-90%) from 2011

Net Assets

$2,489

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $10,893 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$31,519

Down $701 (-2.2%) from 2011

Expenses

Down

$41,895

Down $70,869 (-63%) from 2011

Net Income

Up

-$10,376

Up $70,168 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $23,758Liabilities 2011: $10,8932011Assets 2012: $2,489Liabilities 2012: $0Net Assets 2012: $2,4892012Assets 2013: $10,218Liabilities 2013: $1,200Net Assets 2013: $9,0182013Assets 2014: $39,155Liabilities 2014: $200Net Assets 2014: $38,9552014Assets 2015: $31,854Liabilities 2015: $100Net Assets 2015: $31,7542015Assets 2016: $31,597Liabilities 2016: $100Net Assets 2016: $31,4972016Assets 2017: $40,412Liabilities 2017: $100Net Assets 2017: $40,3122017Assets 2018: $39,008Liabilities 2018: $1002018Assets 2019: $55,843Liabilities 2019: $1002019Assets 2020: $48,599Liabilities 2020: $100Net Assets 2020: $48,4992020Assets 2021: $142,011Liabilities 2021: $1,542Net Assets 2021: $140,4692021Assets 2022: $41,826Liabilities 2022: $1,542Net Assets 2022: $40,2842022Assets 2023: $39,968Liabilities 2023: $1,3452023Assets 2024: $36,643Liabilities 2024: $1,050Net Assets 2024: $35,5932024

Highlighted filing

2012

Assets$2,489
Liabilities$0
Net Assets$2,489
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $32,220Expenses 2011: $112,764Net Income 2011: -$80,5442011Revenue 2012: $31,519Expenses 2012: $41,895Net Income 2012: -$10,3762012Revenue 2013: $22,435Expenses 2013: $15,906Net Income 2013: $6,5292013Revenue 2014: $40,073Expenses 2014: $10,136Net Income 2014: $29,9372014Revenue 2015: $12,256Expenses 2015: $19,457Net Income 2015: -$7,2012015Revenue 2016: $16,320Expenses 2016: $16,577Net Income 2016: -$2572016Revenue 2017: $11,518Expenses 2017: $2,703Net Income 2017: $8,8152017Revenue 2018: $3,942Expenses 2018: $5,346Net Income 2018: -$1,4042018Revenue 2019: $39,513Expenses 2019: $21,678Net Income 2019: $17,8352019Revenue 2020: $504Expenses 2020: $7,748Net Income 2020: -$7,2442020Revenue 2021: $101,450Expenses 2021: $9,480Net Income 2021: $91,9702021Revenue 2022: $0Expenses 2022: $100,185Net Income 2022: -$100,1852022Revenue 2023: $88,106Expenses 2023: $89,767Net Income 2023: -$1,6612023Revenue 2024: $21Expenses 2024: $3,051Net Income 2024: -$3,0302024

Highlighted filing

2012

Revenue$31,519
Expenses$41,895
Net Income-$10,376
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To transform lives by changing attitudes, boosting spirits, encouraging hope and motivation for those living with, affected by, or at risk of diabetes.

Filing and Contact Details

Filer

EIN
20-4667908
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017758
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IRS990EZ/ContributionsGiftsGrantsEtc031499
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10376
IRS990EZ/FeesAndOthPymtToIndContractors08080
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IRS990EZ/NetAssetsOrFundBalancesEOY02489
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM SZADEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES KOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS FLANNERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033815
IRS990EZ/OtherRevenueTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PEOPLE WITH KNOWLEDGE AND CONFIDENCE IN DEALING WITH THEIR DIABETES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIVABETIC WAS CREATED AS A WAY TO ENCOURAGE WOMEN TO SAFEGUARD EACH OTHER AND THEIR FAMILIES AGAINST COMPLICATIONS RELATED TO DIABETES. DIVABETIC'S OUTREACH EVENTS MIX FREE BEAUTY AND FASHION SERVICES AND MUSIC WITH INTERACTIVE DIABETES EDUCATION IN A FUN, COMFORTABLE SETTING IN ORDER TO BROADEN THE APPEAL OF DIABETES OUTREACH FOR WOMEN.MAIN EVENT HAS BEEN MAKEOVER YOUR DIABETES. THIS EVENT WAS SPECIFICALLY DESIGNED TO ENCOURAGE WOMEN LIVING WITH DIABETES TO RENEW, RESTORE, AND REFINE THEIR PERSONAL COMMITMENT TO CARE BOTH INSIDE AND OUT. FREE MAKEOVERS, FASHION ADVICE, NUTRITION AND FITNESS GUIDANCE, GENERAL DIABETES EDUCATION ABOUT CARE, TREATMENTS, AND INTENSE CARE DEVICES WERE HIGHLIGHTS OF THIS OUTREACH EVENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048764
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010893
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 NORTH DEAN ST SUITE 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007631
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02015674100
IRS990EZ/TotalAssets/BOY023758
IRS990EZ/TotalAssets/EOY02489
IRS990EZ/TotalExpenses041895
IRS990EZ/TotalProgramServiceExpenses048764
IRS990EZ/TotalRevenue031519
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DIVABETIC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0345225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0591070
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01027849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04525
IRS990ScheduleA/GrossInvestmentIncome170/Total06497
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03005
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal17001027849
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028680
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0591070
IRS990ScheduleA/Total170/Total01027849
IRS990ScheduleA/TotalSupport01034346
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: MISC. INCOME. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 20.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RENT. AMOUNT: 374. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 250. DESCRIPTION: APPAREL. AMOUNT: 510. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,061. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 2,993. DESCRIPTION: PAYROLL TAXES. AMOUNT: 885. DESCRIPTION: MISC. EXPENSES. AMOUNT: 4,641. DESCRIPTION: FEES. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 33,815.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 10,893. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204667908
ReturnHeader/Filer/Name/BusinessNameLine10DIVABETIC LLC
ReturnHeader/Filer/NameControl0DIVA
ReturnHeader/Filer/Phone08006348888
ReturnHeader/Filer/USAddress/AddressLine10137 EAST 26TH STREET NO 4C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0THOMAS FLANNERY
ReturnHeader/Officer/Phone02015674100
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0221624206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007631
ReturnHeader/Preparer/Name0CATHERINE POWERS
ReturnHeader/Preparer/Phone02015674100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:27:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,489
Liabilities
$0
Net assets
$2,489
Revenue
$31,519
Expenses
$41,895
Net income
-$10,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.00$0.03$0.03
2023Summary only. Only limited summary data is available for this year.$0.40$0.01$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.00$1.00$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$1.01$0.09$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.01$0.08$0.07
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.40$0.22$0.18
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.04$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.12$0.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.16$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.10$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.22$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.32$0.42$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.11$0.32$1.13$0.81