Civic Intelligence

Setebaid Services Inc.

990 • Fiscal year 2016 • EIN 23-2979076

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profilewww.setebaidservices.org

View Organization Page

PO Box 196Winfield, PA 17889

(570) 524-9090

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$978,145

Down $28,677 (-2.8%) from 2015

Net Assets

Down

$874,865

Down $93,676 (-9.7%) from 2015

Liabilities

Up

$103,280

Up $64,999 (+170%) from 2015

Revenue And Expenses

Revenue

Up

$850,639

Up $65,111 (+8.3%) from 2015

Expenses

Up

$865,119

Up $172,978 (+25%) from 2015

Net Income

Down

-$14,480

Down $107,867 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $537,333Liabilities 2011: $4,663Net Assets 2011: $532,6702011Assets 2012: $751,577Liabilities 2012: $5,148Net Assets 2012: $746,4292012Assets 2013: $829,545Liabilities 2013: $60,286Net Assets 2013: $769,2592013Assets 2014: $930,381Liabilities 2014: $52,995Net Assets 2014: $877,3862014Assets 2015: $1,006,822Liabilities 2015: $38,281Net Assets 2015: $968,5412015Assets 2016: $978,145Liabilities 2016: $103,280Net Assets 2016: $874,8652016Assets 2017: $881,808Liabilities 2017: $87,639Net Assets 2017: $794,1692017Assets 2018: $794,954Liabilities 2018: $97,460Net Assets 2018: $697,4942018Assets 2019: $767,061Liabilities 2019: $89,585Net Assets 2019: $677,4762019Assets 2020: $574,735Liabilities 2020: $120,864Net Assets 2020: $453,8712020Assets 2021: $661,392Liabilities 2021: $120,147Net Assets 2021: $541,2452021Assets 2022: $809,378Liabilities 2022: $192,051Net Assets 2022: $617,3272022Assets 2023: $748,782Liabilities 2023: $183,784Net Assets 2023: $564,9982023Assets 2024: $714,566Liabilities 2024: $138,790Net Assets 2024: $575,7762024

Highlighted filing

2016

Assets$978,145
Liabilities$103,280
Net Assets$874,865
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,811Expenses 2011: $682,659Net Income 2011: $127,1522011Revenue 2012: $903,115Expenses 2012: $689,430Net Income 2012: $213,6852012Revenue 2013: $863,584Expenses 2013: $839,616Net Income 2013: $23,9682013Revenue 2014: $1,006,171Expenses 2014: $897,289Net Income 2014: $108,8822014Revenue 2015: $785,528Expenses 2015: $692,141Net Income 2015: $93,3872015Revenue 2016: $850,639Expenses 2016: $865,119Net Income 2016: -$14,4802016Revenue 2017: $792,843Expenses 2017: $873,539Net Income 2017: -$80,6962017Revenue 2018: $934,231Expenses 2018: $1,017,536Net Income 2018: -$83,3052018Revenue 2019: $638,026Expenses 2019: $683,284Net Income 2019: -$45,2582019Revenue 2020: $228,438Expenses 2020: $473,017Net Income 2020: -$244,5792020Revenue 2021: $507,478Expenses 2021: $454,882Net Income 2021: $52,5962021Revenue 2022: $820,823Expenses 2022: $700,610Net Income 2022: $120,2132022Revenue 2023: $627,511Expenses 2023: $700,592Net Income 2023: -$73,0812023Revenue 2024: $623,665Expenses 2024: $630,983Net Income 2024: -$7,3182024

Highlighted filing

2016

Revenue$850,639
Expenses$865,119
Net Income-$14,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$851,371
Mission and Program Overview

Mission

Setebaid services, inc. Exists as a not for profit organization to enhance the quality of life for people with diabetes by educating them to accept their condition and maintain good glycemic control while living normal, healthy lives, and by training healthcare professionals to effectively treat people with diabetes and by sharing current diabetes research with the community.

Setebaid services, inc. Exists as a not for profit organization to enhance the quality of life for people with diabetes by (1) educating them to accept their condition and maintain good glycemic control while living normal, healthy lives; and by (2) training healthcare professionals to effectively treat people with diabetes; and by (3) sharing current diabetes research with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$688,292$675,716▼ $12,576
Investments in Publicly Traded Securities$79,107$141,732▲ $62,625
Land, Buildings, and Equipment, Net$168,344$138,075▼ $30,269
Prepaid Expenses and Deferred Charges-$9,341-
Cash and Non-Interest-Bearing Accounts$2,209$2,085▼ $124
Total Assets$1,006,822$978,145▼ $28,677
Other Assets Total$68,870$11,196▼ $57,674
Liabilities
Other Liabilities$8,267$83,860▲ $75,593
Mortgage Notes Payable Secured by Investment Property$30,014$16,121▼ $13,893
Accounts Payable and Accrued Expenses-$3,299-
Total Liabilities$38,281$103,280▲ $64,999
Net Assets / Fund Balance
Unrestricted Net Assets$899,894$779,762▼ $120,132
Permanently Rstr Net Assets$57,569$75,080▲ $17,511
Temporarily Rstr Net Assets$11,078$20,023▲ $8,945
Total Net Assets Fund Balance$968,541$874,865▼ $93,676
Total Liabilities and Net Assets / Fund Balance$1,006,822$978,145▼ $28,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,491$43,939$142,430
Equipment$39,584$83,436$123,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$57,569$41,075▼ $3,541-$95,103
2015$57,741-▼ $172-$57,569
2014$56,418$1,000▲ $323-$57,741
2013$55,283$1,132▲ $3-$56,418
2012$51,571$3,700▲ $12-$55,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark MoyerPresidentFT$49,078$49,078

Board Members and Trustees

NameTitle
Charles CenknerDirector
Christine DottererDirector
Barbara SauterSecretary
Jane EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,048
Program Service Revenue
$100,419
Investment Income
$2,465
Other Revenue
$7,707
All Other Contributions
$735,437
Change in Net Assets
$-14,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies10$520,937Fair Market Value
Food Inventory5$2,871Fair Market Value
Other Non Cash Contri Table1$817Fair Market Value
Total Noncash Contributions16$524,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,944
Total Revenue per Audited Statements
$897,583
Total Revenue per Form 990
$850,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,436
Salaries, Compensation, and Employee Benefits$158,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,445$4,124-$59,569
Current Officers, Directors, Trustees, and Key Employees$44,170$4,908-$49,078
Office Expenses$46,416$1,777-$48,193
Depreciation Depletion$34,693--$34,693
Occupancy$29,813--$29,813
Other Employee Benefits$24,174$3,078-$27,252
Payroll Taxes$20,645$2,139-$22,784
Fees for Services Other$7,250$1,925-$9,175
Insurance$6,438$386-$6,824
Advertising$3,135--$3,135
All Other Expenses$1,758$757-$2,515
Other Expenses$1,946--$1,946
Travel$1,035--$1,035
Total Functional Expenses$846,025$19,094$0$865,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,731
Expenses per Audited Statements$865,119
Total Expenses per Form 990$865,119
Expenses Not Reported on Form 990$51,612
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,439
Fundraising Direct Expenses$732
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$71,718
Credit Card Liability$4,765
Accrued Payroll$4,426
Payroll Tax Liability$2,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is shared with the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The executive director's responsibility is to ensure compliance with policies established by the board of directors.”

Form 990, Part VI, Section B, line 15

“The board of directors appointed a personnel committee to determine compensation for all employees, including the executive director, and all other office and camp staff. The committee reviewed salary and benefit pacakges from national sources in nonprofit, and specifically used the american camp association's salary survey based on job descriptions. The final step they used was comparing organizations similar to setebaid services by looking at what other organizations that operate diabetes camps in the us pay their staff based on job descriptions. At the time, it was found that setebaid services salaries were below what other organizations were paying. So the board adopted a 5 year plan to get the salaries close to the average of similar organizations.”

Form 990, Part VI, Section C, line 19

“Documents are always available upon request. Most policies are online at the organization's website and financial statements are in the annual report that is distributed to the public.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board of directors assumes responsibility of oversight and selection of the independent auditors.”

Filing and Contact Details

Filer

Filer Name
Setebaid Services Inc
EIN
23-2979076
Phone
5705249090
Address
PO BOX 196, WINFIELD, PA 17889

Signing Officer

Name
Mark a Moyer
Title
President
Phone
5705249090
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Moyer
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
150

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”

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IRS990/ProgramServiceRevenueGrp/Desc0CAMPING ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100419
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARRISBURG DIABETIC YOUTH CAMP WAS HELD IN BETHEL, PA FOR YOUTH AGES 8-15 WITH T1D. ACTIVITES: ARCHERY, BOATING, SWIMMING, TEAM BUILDING, GAGA AND MINIGOLF. THE HDYC MET THE MISSION BY TRAINING 50 CAMPERS EXCELLENT DIABETES MANAGEMENT TECHNIQUES WHILE LIVING FUN-FILLED LIVES AND BY TRAINING 35 HEALTHCARE PROFESSIONALS AND BY CONDUCTING RESEARCH TO BENEFIT YOUTH LIVING WITH T1D. THIS CAMP ENABLED THE CAMPERS TO MEET IN THE CAMPERS, AND ENABLED CAMPERS TO INTERACT WITH HEALTHCARE PROFESSIONALS IN A NON-CLINICAL SETTING. OUTCOME MEASURES SHOWED CHILDREN WERE MORE INDEPENDENT AND LEARNED LIVING WITH DIABETES IS NOT A RESTRICTIVE LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221586
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DIABETES FAMILY DAY SUPPORTED CAMPERS, FAMILIES, CAMP VOLUNTEERS, AND STAFF. RESEARCH SHOWED THIS PROGRAM RELIEVED DIABETES-RELATED STRESS FROM THOSE SERVED. OUTCOME MEASURES SHOWED FAMILIES RECEIVED MUCH NEEDD RESPITE FROM LIVING WITH TYPE 1 DIABETES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017944
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04182
IRS990/PYOtherExpensesAmt0523662
IRS990/PYOtherRevenueAmt0-3822
IRS990/PYProgramServiceRevenueAmt0107409
IRS990/PYRevenuesLessExpensesAmt093387
IRS990/PYSalariesCompEmpBnftPaidAmt0168479
IRS990/PYTotalExpensesAmt0692141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0481051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0362150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0579546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0392996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0420920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02236663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0724973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0892920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0683571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03699157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013168
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48690
IRS990ScheduleA/PublicSupportPY509Pct00.50730
IRS990ScheduleA/PublicSupportTotal509Amt02134632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0481051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0362150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0579546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0392996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0420920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02236663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895597
IRS990ScheduleA/Total509Grp/TotalAmt04371295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0826065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01006171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0903115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04384463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057569
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046944
IRS990ScheduleD/DonatedServicesUseFcltsAmt046944
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123020
IRS990ScheduleD/ExpensesNotReportedAmt051612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0865119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142430
IRS990ScheduleD/LossesReportedAmt04668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt371718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/RevenueNotReportedAmt046944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0850639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138075
IRS990ScheduleD/TotalExpensesPerForm990Amt0865119
IRS990ScheduleD/TotalLiabilityAmt083860
IRS990ScheduleD/TotalRevenuePerForm990Amt0850639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916731
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt010
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0520937
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02871
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ARTS AND CRAFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0817
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S RESPONSIBILITY IS TO ENSURE COMPLIANCE WITH POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTED A PERSONNEL COMMITTEE TO DETERMINE COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, AND ALL OTHER OFFICE AND CAMP STAFF. THE COMMITTEE REVIEWED SALARY AND BENEFIT PACAKGES FROM NATIONAL SOURCES IN NONPROFIT, AND SPECIFICALLY USED THE AMERICAN CAMP ASSOCIATION'S SALARY SURVEY BASED ON JOB DESCRIPTIONS. THE FINAL STEP THEY USED WAS COMPARING ORGANIZATIONS SIMILAR TO SETEBAID SERVICES BY LOOKING AT WHAT OTHER ORGANIZATIONS THAT OPERATE DIABETES CAMPS IN THE US PAY THEIR STAFF BASED ON JOB DESCRIPTIONS. AT THE TIME, IT WAS FOUND THAT SETEBAID SERVICES SALARIES WERE BELOW WHAT OTHER ORGANIZATIONS WERE PAYING. SO THE BOARD ADOPTED A 5 YEAR PLAN TO GET THE SALARIES CLOSE TO THE AVERAGE OF SIMILAR ORGANIZATIONS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,145
Liabilities
$103,280
Net assets
$874,865
Revenue
$850,639
Expenses
$865,119
Net income
-$14,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.58$0.62$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$0.63$0.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.82$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.51$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.23$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.64$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.70$0.93$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.79$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.87$0.85$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.79$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.01$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.86$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.90$0.69$0.21
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.81$0.68$0.13