Civic Intelligence

Setebaid Services Inc.

990 • Fiscal year 2018 • EIN 23-2979076

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

66th percentile

0.12x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,078

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$794,954

Down $86,854 (-9.8%) from 2017

Net Assets

Down

$697,494

Down $96,675 (-12%) from 2017

Liabilities

Up

$97,460

Up $9,821 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$934,231

Up $141,388 (+18%) from 2017

Expenses

Up

$1,017,536

Up $143,997 (+16%) from 2017

Net Income

Down

-$83,305

Down $2,609 (-3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$794,954
Liabilities$97,460
Net Assets$697,494
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$934,231
Expenses$1,017,536
Net Income-$83,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$934,231
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$607,435$545,161▼ $62,274
Investments in Publicly Traded Securities$142,509$133,801▼ $8,708
Land, Buildings, and Equipment, Net$107,785$80,313▼ $27,472
Prepaid Expenses and Deferred Charges$7,295$13,234▲ $5,939
Accounts Receivable$4,500$10,684▲ $6,184
Cash and Non-Interest-Bearing Accounts$7,322$10,528▲ $3,206
Total Assets$881,808$794,954▼ $86,854
Other Assets Total$4,962$1,233▼ $3,729
Liabilities
Other Liabilities$75,834$68,755▼ $7,079
Deferred Revenue$6,750$15,500▲ $8,750
Accounts Payable and Accrued Expenses$3,993$13,205▲ $9,212
Mortgage Notes Payable Secured by Investment Property$1,062--
Total Liabilities$87,639$97,460▲ $9,821
Net Assets / Fund Balance
Unrestricted Net Assets$698,595$607,134▼ $91,461
Permanently Rstr Net Assets$75,080$73,940▼ $1,140
Temporarily Rstr Net Assets$20,494$16,420▼ $4,074
Total Net Assets Fund Balance$794,169$697,494▼ $96,675
Total Liabilities and Net Assets / Fund Balance$881,808$794,954▼ $86,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,005$72,425$142,430
Equipment$10,308$113,603$123,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$95,574$1,000▼ $6,214-$90,360
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
Charles CenknerDirector
Christine DottererDirector
Marsha LemonsDirector
Michael MccarthyDirector
Barbara SauterSecretary
Jane EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,937
Program Service Revenue
$130,029
Investment Income
$3,062
Other Revenue
$17,203
All Other Contributions
$778,722
Change in Net Assets
$-83,305

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$631,026Fair Market Value
Food Inventory5$2,998Fair Market Value
Total Noncash Contributions15$634,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,329
Total Revenue per Audited Statements
$981,560
Total Revenue per Form 990
$934,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,679
Salaries, Compensation, and Employee Benefits$148,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,143$1,467-$50,610
Current Officers, Directors, Trustees, and Key Employees$44,170$4,908-$49,078
Office Expenses$44,544$1,054-$45,598
Other Employee Benefits$36,093$4,425-$40,518
Depreciation Depletion$32,092--$32,092
Occupancy$29,270--$29,270
Fees for Services Other$11,499$630-$12,129
Payroll Taxes$7,786$865-$8,651
Insurance$6,646$386-$7,032
All Other Expenses$3,965$62-$4,027
Other Expenses$2,130$39-$2,169
Advertising$1,952--$1,952
Travel$1,388--$1,388
Total Functional Expenses$1,003,204$14,332$0$1,017,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,078,235
Expenses per Audited Statements$1,017,536
Total Expenses per Form 990$1,017,536
Expenses Not Reported on Form 990$60,699
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,203
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,260$6,260-$6,260
Total Events$6,260$6,260-$6,260
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$61,540
Accrued Payroll and Taxes$7,215
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Moyer
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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 2018 and 2017.”

Raw XML AppendixShowing 400 of 501 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 2018: 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/NetUnrlzdGainsLossesInvstAmt0-13370
IRS990/NoncashContributionsAmt0634024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029270
IRS990/OccupancyGrp/TotalAmt029270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OfficeExpensesGrp/ProgramServicesAmt044544
IRS990/OfficeExpensesGrp/TotalAmt045598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04962
IRS990/OtherAssetsTotalGrp/EOYAmt01233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040518
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt0693552
IRS990/OtherExpensesGrp/ProgramServicesAmt135203
IRS990/OtherExpensesGrp/ProgramServicesAmt23771
IRS990/OtherExpensesGrp/ProgramServicesAmt32130
IRS990/OtherExpensesGrp/TotalAmt0693552
IRS990/OtherExpensesGrp/TotalAmt135699
IRS990/OtherExpensesGrp/TotalAmt23771
IRS990/OtherExpensesGrp/TotalAmt32169
IRS990/OtherLiabilitiesGrp/BOYAmt075834
IRS990/OtherLiabilitiesGrp/EOYAmt068755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049143
IRS990/OtherSalariesAndWagesGrp/TotalAmt050610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0865
IRS990/PayrollTaxesGrp/ProgramServicesAmt07786
IRS990/PayrollTaxesGrp/TotalAmt08651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013234
IRS990/PrincipalOfficerNm0MARK A MOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130029
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/ExpenseAmt0287780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024245
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/ExpenseAmt010360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt0734180
IRS990/PYOtherRevenueAmt010020
IRS990/PYProgramServiceRevenueAmt0104435
IRS990/PYRevenuesLessExpensesAmt0-80696
IRS990/PYSalariesCompEmpBnftPaidAmt0139359
IRS990/PYTotalExpensesAmt0873539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0486738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0481051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0362150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0579546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01909485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0724973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0892920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03757250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09255
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55560
IRS990ScheduleA/PublicSupportPY509Pct00.45850
IRS990ScheduleA/PublicSupportTotal509Amt02398925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0486738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0481051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0362150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0579546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01909485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01001788
IRS990ScheduleA/Total509Grp/TotalAmt04308410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0917078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01006171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04317665
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060699
IRS990ScheduleD/DonatedServicesUseFcltsAmt060699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123911
IRS990ScheduleD/ExpensesNotReportedAmt060699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01017536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt047329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0934231
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 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080313
IRS990ScheduleD/TotalExpensesPerForm990Amt01017536
IRS990ScheduleD/TotalLiabilityAmt068755
IRS990ScheduleD/TotalRevenuePerForm990Amt0934231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06260
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt010
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0631026
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02998
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,954
Liabilities
$97,460
Net assets
$697,494
Revenue
$934,231
Expenses
$1,017,536
Net income
-$83,305
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