Civic Intelligence

Setebaid Services Inc.

990 • Fiscal year 2020 • EIN 23-2979076

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,078

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$574,735

Down $192,326 (-25%) from 2019

Net Assets

Down

$453,871

Down $223,605 (-33%) from 2019

Liabilities

Up

$120,864

Up $31,279 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$228,438

Down $409,588 (-64%) from 2019

Expenses

Down

$473,017

Down $210,267 (-31%) from 2019

Net Income

Down

-$244,579

Down $199,321 (-440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$574,735
Liabilities$120,864
Net Assets$453,871
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$228,438
Expenses$473,017
Net Income-$244,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$231,892
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.

To enhance the quality of life for people with diabetes and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$507,171$250,261▼ $256,910
Investments in Publicly Traded Securities$162,636$237,167▲ $74,531
Land, Buildings, and Equipment, Net$61,347$43,846▼ $17,501
Cash and Non-Interest-Bearing Accounts$12,714$14,533▲ $1,819
Prepaid Expenses and Deferred Charges$16,105$14,191▼ $1,914
Accounts Receivable$5,960$13,960▲ $8,000
Total Assets$767,061$574,735▼ $192,326
Other Assets Total$1,128$777▼ $351
Liabilities
Other Liabilities$60,499$73,955▲ $13,456
Deferred Revenue$11,021$43,239▲ $32,218
Accounts Payable and Accrued Expenses$18,065$3,670▼ $14,395
Total Liabilities$89,585$120,864▲ $31,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,588$333,811▼ $237,777
Net Assets With Donor Restrictions$105,888$120,060▲ $14,172
Total Net Assets Fund Balance$677,476$453,871▼ $223,605
Total Liabilities and Net Assets / Fund Balance$767,061$574,735▼ $192,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,519$100,911$142,430
Equipment$2,327$124,372$126,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$162,636-▲ $24,378$2,870$184,144
2019$150,226$1,000▲ $28,521$17,111$162,636
2018$158,534$2,000▼ $10,308-$150,226
2017$156,807$950▲ $777-$158,534
2016$117,935$41,075▼ $2,203-$156,807
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Christine DottererChair of Board
Charles CenknerVice Chair
Marilyn WitherupDirector
Mary Louise SchweikertDirector
Michael MccarthyDirector
Marsha LemonsSecretary
Barbara SauterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,659
Program Service Revenue
$11,319
Investment Income
$3,633
Other Revenue
$4,827
All Other Contributions
$146,808
Change in Net Assets
$-244,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,974
Total Revenue per Audited Statements
$249,412
Total Revenue per Form 990
$228,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,510
Salaries, Compensation, and Employee Benefits$130,507
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$45,643$3,435-$49,078
Office Expenses$44,661$892-$45,553
Other Salaries and Wages$39,819$2,997-$42,816
Other Employee Benefits$23,060$3,184-$26,244
Depreciation Depletion$17,852--$17,852
Payroll Taxes$11,132$1,237-$12,369
Fees for Services Other$10,019$650-$10,669
Insurance$5,912$386-$6,298
Advertising$1,013--$1,013
Travel$130--$130
Other Expenses$115$80-$115
Total Functional Expenses$460,083$12,934$0$473,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,017
Total Expenses per Audited Statements$473,017
Total Expenses per Form 990$473,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,281
Fundraising Direct Expenses$3,454
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$67,040
Accrued Payroll and Taxes$6,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. The policy covers family and business relationships. Compliance with the conflict of interest policy is monitored on an annual basis by the annual disclosure statements.”

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
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Moyer
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
32

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has donor restricted endowment funds and board designated endowment funds. The endowment funds were established for various purposes such as general operations, campership funds and to fund program supplies.”

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 2020 and 2019.”

Raw XML AppendixShowing 400 of 492 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/MissionDesc0SETEBAID SERVICES EXISTS AS A NOT-FOR-PROFIT ORGANIZATION TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DIABETES AND THEIR FAMILIES BY:1. EDUCATING PEOPLE WITH DIABETES AND THEIR FAMILIES TO ACCEPT THEIR CONDITION AND MAINTAIN GOOD GLYCEMIC CONTROL WHILE LIVING NORMAL, HEALTHY LIVES.2. EDUCATING HEALTHCARE PROFESSIONALS AND TRAINING FUTURE HEALTHCARE PROFESSIONALS TO EFFECTIVELY MANAGE AND TREAT PEOPLE WITH DIABETES.3. ENCOURAGING DIABETES RESEARCH.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026244
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt0256946
IRS990/OtherExpensesGrp/ProgramServicesAmt12173
IRS990/OtherExpensesGrp/ProgramServicesAmt21608
IRS990/OtherExpensesGrp/ProgramServicesAmt3115
IRS990/OtherExpensesGrp/TotalAmt0256946
IRS990/OtherExpensesGrp/TotalAmt12246
IRS990/OtherExpensesGrp/TotalAmt21688
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherLiabilitiesGrp/BOYAmt060499
IRS990/OtherLiabilitiesGrp/EOYAmt073955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039819
IRS990/OtherSalariesAndWagesGrp/TotalAmt042816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01237
IRS990/PayrollTaxesGrp/ProgramServicesAmt011132
IRS990/PayrollTaxesGrp/TotalAmt012369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014191
IRS990/PrincipalOfficerNm0MARK A MOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011319
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARRISBURG DIABETIC YOUTH CAMP (HDYC), A TYPE 1 DIABETES SUMMER CAMP FOR YOUTH AGES 7-12, WAS FORCED TO TRANSITION ITS PROGRAMS TO VIRTUAL PROGRAMS IN 2020 DUE TO THE COVID-19 PANDEMIC. VIRTUAL SPRING DIABETES SUPPORT GROUPS WERE HOSTED FROM APRIL THROUGH JUNE OFFERING 30 HOURS OF CAMP SERVING OVER 40 CAMPERS. DURING THE SUMMER, VIRTUAL CAMPS OFFERED SUPPORT SERVICES TO OVER 45 CAMPERS. THESE SUPPORT SERVICES RELIEVED DIABETES-RELATED STRESS AND PREVENTED DEPRESSION WITHOUT ANY OTHER MEDICAL INTERVENTIONS. OVER 16 VOLUNTEERS SERVED OVER 94 HOURS HELPING YOUTH, AGES 7-12, LIVING WITH T1D.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03253
IRS990/PYOtherExpensesAmt0537575
IRS990/PYOtherRevenueAmt08681
IRS990/PYProgramServiceRevenueAmt0126760
IRS990/PYRevenuesLessExpensesAmt0-45258
IRS990/PYSalariesCompEmpBnftPaidAmt0145709
IRS990/PYTotalExpensesAmt0683284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0486738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0481051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0967789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-CHARITABLE FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 8,281.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0783987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0724973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02897898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011484
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70870
IRS990ScheduleA/PublicSupportPY509Pct00.66070
IRS990ScheduleA/PublicSupportTotal509Amt02403071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0486738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0481051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0967789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825392
IRS990ScheduleA/Total509Grp/TotalAmt03370860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03390625
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/BoardDesignatedBalanceEOYPct00.34800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0184144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024378
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0158534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0156807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0158534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0156807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2203
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65200
IRS990ScheduleD/RevenueNotReportedAmt020974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DONOR RESTRICTED ENDOWMENT FUNDS AND BOARD DESIGNATED ENDOWMENT FUNDS. THE ENDOWMENT FUNDS WERE ESTABLISHED FOR VARIOUS PURPOSES SUCH AS GENERAL OPERATIONS, CAMPERSHIP FUNDS AND TO FUND PROGRAM SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043846
IRS990ScheduleD/TotalExpensesPerForm990Amt0473017
IRS990ScheduleD/TotalLiabilityAmt073955
IRS990ScheduleD/TotalRevenuePerForm990Amt0228438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473017
IRS990/ScheduleJRequiredInd00
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. THE POLICY COVERS FAMILY AND BUSINESS RELATIONSHIPS. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY THE ANNUAL DISCLOSURE STATEMENTS.
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,735
Liabilities
$120,864
Net assets
$453,871
Revenue
$228,438
Expenses
$473,017
Net income
-$244,579
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