Civic Intelligence

Divabetic LLC

990EZ • Fiscal year 2022 • EIN 20-4667908

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.DIVABETIC.ORG
137 East 26th Street 4CNew York, NY 10010

(800) 634-8888

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE E70 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2022 filings • NTEE E70 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-71%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$41,826

Down $100,185 (-71%) from 2021

Net Assets

Down

$40,284

Down $100,185 (-71%) from 2021

Liabilities

Flat

$1,542

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $101,450 (-100%) from 2021

Expenses

Up

$100,185

Up $90,705 (+957%) from 2021

Net Income

Down

-$100,185

Down $192,155 (-209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$41,826
Liabilities$1,542
Net Assets$40,284
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$0
Expenses$100,185
Net Income-$100,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$0
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$0
Compensation and Service Providers
Top Officer Pay73rd percentile

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 4C, NEW YORK, NY 10010

Signing Officer

Name
Thomas Flannery
Title
Treasurer
Phone
2015674100
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: program expenses. Amount: 1,150. Description: merchandise. Amount: 97,448. Total to form 990-ez, line 16: 98,598.”

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

“Description: accounts receivable. Beg. Of year amount: 1,000. End of year amount: 1,000.”

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

“Description: accounts payable. Beg. Of year amount: 1,542. End of year amount: 1,542.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS FLANNERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02015674100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 NORTH DEAN ST SUITE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-100185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01587
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041826
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098598
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01542
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100185
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIVABETIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt042661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042661
IRS990ScheduleA/TotalSupportAmt042961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,150. DESCRIPTION: MERCHANDISE. AMOUNT: 97,448. TOTAL TO FORM 990-EZ, LINE 16: 98,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,542. END OF YEAR AMOUNT: 1,542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FLANNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02015674100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVABETIC LLC
ReturnHeader/Filer/BusinessNameControlTxt0DIVA
ReturnHeader/Filer/EIN0204667908
ReturnHeader/Filer/PhoneNum08006348888
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 EAST 26TH STREET 4C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0ANDY MALDONADO
ReturnHeader/ReturnTs02023-11-15T16:10:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLANNERY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,826
Liabilities
$1,542
Net assets
$40,284
Revenue
$0
Expenses
$100,185
Net income
-$100,185
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