Civic Intelligence

Divabetic LLC

990EZ • Fiscal year 2019 • EIN 20-4667908

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.DIVABETIC.ORG
137 East 26th Street No 4CNew York, NY 10010

(800) 634-8888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,843

Flat from 2019

Net Assets

$55,743

No earlier filing loaded for comparison.

Liabilities

Flat

$100

Flat from 2019

Revenue And Expenses

Revenue

Flat

$39,513

Flat from 2019

Expenses

Flat

$21,678

Flat from 2019

Net Income

Flat

$17,835

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $100Net Assets 2019: $55,7432019Assets 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

2019

Assets$55,843
Liabilities$100
Net Assets$55,743
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$39,513
Expenses$21,678
Net Income$17,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$39,513
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.

Program Services

DescriptionGrantsExpenses
DIVABETIC PROMOTES "WELLNESS WITH A WOW" TO CHANGE ATTITUDES AND TO ENCOURAGE PREVENTION, EARLY ACTION, AND EDUCATION TO MANAGE DIABETES AND DIABETES-RELATED COMPLICATIONS.$0$20,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SZADEKPresidentPT$0--
JAMES KOSCHDirector-$0--
THOMAS FLANNERYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Divabetic LLC
EIN
20-4667908
Phone
8006348888
Address
137 EAST 26TH STREET NO 4C, NEW YORK, NY 10010

Signing Officer

Name
Thomas Flannery
Title
Treasurer
Phone
2015674100
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Tom Gasparano
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 126.”

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

“Description: program expenses. Amount: 20,898.”

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

“Description: accounts payable. Beg. Of year amount: 100. End of year amount: 100.”

Raw XML Appendix151 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/PhoneNum02015674100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 NORTH DEAN ST SUITE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SZADEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TRANSFORM LIVES BY CHANGING ATTITUDES, BOOSTING SPIRITS, ENCOURAGING HOPE AND MOTIVATION FOR THOSE LIVING WITH, AFFECTED BY, OR AT RISK OF DIABETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIVABETIC PROMOTES "WELLNESS WITH A WOW" TO CHANGE ATTITUDES AND TO ENCOURAGE PREVENTION, EARLY ACTION, AND EDUCATION TO MANAGE DIABETES AND DIABETES-RELATED COMPLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020898
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021678
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IRS990EZ/TotalRevenueAmt039513
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIVABETIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt082134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038387
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082134
IRS990ScheduleA/TotalSupportAmt082549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FLANNERY
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ReturnHeader/BusinessOfficerGrp/PhoneNum02015674100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0204667908
ReturnHeader/Filer/PhoneNum08006348888
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 EAST 26TH STREET NO 4C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/FilingSecurityInformation/IPTm011:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM GASPARANO
ReturnHeader/ReturnTs02020-11-16T11:01:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,843
Liabilities
$100
Net assets
$55,743
Revenue
$39,513
Expenses
$21,678
Net income
$17,835
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
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.22$0.18
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