Civic Intelligence

Setebaid Services Inc.

990 • Fiscal year 2017 • EIN 23-2979076

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.SETEBAIDSERVICES.ORG

View Organization Page

PO Box 196Winfield, PA 17889

(570) 524-9090

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,100

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$881,808

Down $96,337 (-9.8%) from 2016

Net Assets

Down

$794,169

Down $80,696 (-9.2%) from 2016

Liabilities

Down

$87,639

Down $15,641 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$792,843

Down $57,796 (-6.8%) from 2016

Expenses

Up

$873,539

Up $8,420 (+1.0%) from 2016

Net Income

Down

-$80,696

Down $66,216 (-457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$881,808
Liabilities$87,639
Net Assets$794,169
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$792,843
Expenses$873,539
Net Income-$80,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$792,843
Mission and Program Overview

Mission

Setebaid Services, a not-for-profit organization, enhances the quality of life for people with diabetes and their families by (1) educating those with diabetes and their families to accept their condition and maintain good glycemic control while living normal, healthy lives; and by, (2) educating healthcare professionals and training future healthcare professionals to effectively manage and treat people with diabetes; and by (3) encouraging diabetes research.

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) encouraging diabetes research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$675,716$607,435▼ $68,281
Investments in Publicly Traded Securities$141,732$142,509▲ $777
Land, Buildings, and Equipment, Net$138,075$107,785▼ $30,290
Cash and Non-Interest-Bearing Accounts$2,085$7,322▲ $5,237
Prepaid Expenses and Deferred Charges$9,341$7,295▼ $2,046
Accounts Receivable-$4,500-
Total Assets$978,145$881,808▼ $96,337
Other Assets Total$11,196$4,962▼ $6,234
Liabilities
Other Liabilities$83,860$75,834▼ $8,026
Deferred Revenue-$6,750-
Accounts Payable and Accrued Expenses$3,299$3,993▲ $694
Mortgage Notes Payable Secured by Investment Property$16,121$1,062▼ $15,059
Total Liabilities$103,280$87,639▼ $15,641
Net Assets / Fund Balance
Unrestricted Net Assets$779,762$698,595▼ $81,167
Permanently Rstr Net Assets$75,080$75,080→ $0
Temporarily Rstr Net Assets$20,023$20,494▲ $471
Total Net Assets Fund Balance$874,865$794,169▼ $80,696
Total Liabilities and Net Assets / Fund Balance$978,145$881,808▼ $96,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,248$58,182$142,430
Equipment$23,537$99,483$123,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$95,103-▲ $471-$95,574
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MoyerPresidentFT$49,100$49,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$677,611
Program Service Revenue
$104,435
Investment Income
$777
Other Revenue
$10,020
All Other Contributions
$673,696
Change in Net Assets
$-80,696

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$494,202Fair Market Value
Food Inventory5$3,555Fair Market Value
Total Noncash Contributions15$497,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,953
Total Revenue per Audited Statements
$868,796
Total Revenue per Form 990
$792,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,180
Salaries, Compensation, and Employee Benefits$139,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,190$4,910-$49,100
Other Employee Benefits$41,786$5,000-$46,786
Office Expenses$45,304$920-$46,224
Other Salaries and Wages$32,165$3,574-$35,739
Depreciation Depletion$34,428--$34,428
Occupancy$31,089--$31,089
Payroll Taxes$6,952$782-$7,734
Insurance$6,628$386-$7,014
Fees for Services Other$5,730$631-$6,361
All Other Expenses$2,513$54-$2,567
Other Expenses$2,362--$2,362
Travel$1,183--$1,183
Advertising$417--$417
Total Functional Expenses$857,282$16,257$0$873,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,492
Expenses per Audited Statements$873,539
Total Expenses per Form 990$873,539
Expenses Not Reported on Form 990$75,953
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$10,020
Fundraising Direct Expenses$0
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$69,392
Accrued Payroll and Taxes$6,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 packages 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.”

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
2018-05-16
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
160

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the current year review process.”

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 2017 and 2016.”

Raw XML AppendixShowing 400 of 476 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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IRS990/Desc0CAMP SETEBAID, A TYPE 1 DIABETES (T1D) SUMMER CAMP FOR CHILDREN AND TEENS, HELD 3 SESSIONS IN 2017: CAMP SETEBAID AT SWATARA FOR AGES 13-18, THE COUNSELOR-IN-TRAINING PROGRAM, A LEADERSHIP TRAINING PROGRAM, FOR TEENS (16-17), AND CAMP SETEBAID AT MOUNT LUTHER FOR AGES 8-14. ACTIVITIES: ARCHERY, BOATING, SWIMMING, ULTIMATE DISC, GAGA, ROPES COURSE, ZIP LINE, MINIGOLF. CAMP SETEBAID MET THE MISSION BY TRAINING OVER 160 CAMPERS EXCELLENT DIABETES MANAGEMENT TECHNIQUES WHILE LIVING FUN-FILLED LIVES AND BY TRAINING OVER 35 HEALTHCARE PROFESSIONALS AND BY CONDUCTING RESEARCH TO BENEFIT YOUTH LIVING WITH T1D. THIS CAMP ENABLED THE CAMPERS TO MEET OTHERS LIVING WITH T1D, OFFERED PARENTS RESPITE, FOSTERED INDEPENDENCE IN THE CAMPERS, AND ENABLED CAMPERS TO INTERACT WITH HEALTHCARE PROFESSIONALS IN A NON-CLINICAL SETTING.
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IRS990/OtherExpensesGrp/TotalAmt0563064
IRS990/OtherExpensesGrp/TotalAmt137040
IRS990/OtherExpensesGrp/TotalAmt22431
IRS990/OtherExpensesGrp/TotalAmt32362
IRS990/OtherLiabilitiesGrp/BOYAmt083860
IRS990/OtherLiabilitiesGrp/EOYAmt075834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032165
IRS990/OtherSalariesAndWagesGrp/TotalAmt035739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0782
IRS990/PayrollTaxesGrp/ProgramServicesAmt06952
IRS990/PayrollTaxesGrp/TotalAmt07734
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07295
IRS990/PrincipalOfficerNm0MARK A MOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104435
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARRISBURG DIABETIC YOUTH CAMP WAS HELD IN BETHEL, PA FOR YOUTH AGES 8-12 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 OTHERS WITH T1D, 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/ExpenseAmt0294326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038112
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/ExpenseAmt09734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02465
IRS990/PYOtherExpensesAmt0706436
IRS990/PYOtherRevenueAmt07707
IRS990/PYProgramServiceRevenueAmt0100419
IRS990/PYRevenuesLessExpensesAmt0-14480
IRS990/PYSalariesCompEmpBnftPaidAmt0158683
IRS990/PYTotalExpensesAmt0865119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0486738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0481051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0362150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0579546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0392996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02302481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0892920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03656834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06427
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45850
IRS990ScheduleA/PublicSupportPY509Pct00.48690
IRS990ScheduleA/PublicSupportTotal509Amt01955263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0486738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0481051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0362150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0579546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0392996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02302481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863350
IRS990ScheduleA/Total509Grp/TotalAmt04257744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01006171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04264171
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095574
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075953
IRS990ScheduleD/DonatedServicesUseFcltsAmt075953
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123020
IRS990ScheduleD/ExpensesNotReportedAmt075953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt075953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792843
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 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107785
IRS990ScheduleD/TotalExpensesPerForm990Amt0873539
IRS990ScheduleD/TotalLiabilityAmt075834
IRS990ScheduleD/TotalRevenuePerForm990Amt0792843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949492
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt010
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0494202
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03555
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 PACKAGES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN THE CURRENT YEAR REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020494
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0978145
IRS990/TotalAssetsEOYAmt0881808
IRS990/TotalAssetsGrp/BOYAmt0978145
IRS990/TotalAssetsGrp/EOYAmt0881808
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,808
Liabilities
$87,639
Net assets
$794,169
Revenue
$792,843
Expenses
$873,539
Net income
-$80,696
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