Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Diabetic Supply Rescue
EIN 27-3036863 • 501(c)3 • Albuquerque, NM
Revoked990-N Coverage
Profile
Assist individuals without insurance in acquiring diabetic supplies.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 55.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$1,818
Down $1,246 (-41%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$1,818
Down $1,246 (-41%) from 2012
Revenue
Down$26,874
Down $4,679 (-15%) from 2012
Expenses
Down$28,120
Down $1,518 (-5.1%) from 2012
Net Income
Down-$1,246
Down $3,161 (-165%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,818
- Liabilities
- -
- Net assets
- $1,818
- Revenue
- $26,874
- Expenses
- $28,120
- Net income
- -$1,246
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $70,807
Mission and Program Overview
Mission
Assist individuals without insurance in acquiring diabetic supplies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACQUIRE UNUSED, EXCESS DIABETIC SUPPLIES FROM INDIVIDUALS WHO HAVE MORE THAN NEEDED. SUPPLIES ARE GIVEN OR SOLD TO INDIVIDUALS WHO DON'T HAVE INSURANCE. SOLD SUPPLIES ARE CHEAPER THAN RETAIL AND USUALLY LESS EXPENSIVE THAN ANY OTHER SOURCE. | - | $27,667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY KOCH | Pres/Treas/D | FT | $15,031 | - | $15,031 |
| NANCY GAGE | V. Pres/Sect | PT | $0 | - | - |
| MARY BETH FOLIA | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3036863
- Phone
- 5055658526
Signing Officer
- Name
- Jay Koch
- Title
- President
- Phone
- 5055658526
- Signed
- 2014-05-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ray Roberts
- Phone
- 5058832727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Sale of diabetic supplies advertising & promotion 3,082 travel 540 bank service charges 78 computer & internet 3,182 dues & subscriptions 181 meals & entertainment 123 miscellaneous expense 90 office supplies 831 telephone 2,012 207 non-investment depreciation 284 total 10,610”
Form 990-ez, Part II, Line 24
“1,638 0 1,418 1,418 less accumulated depreciation 567 851 total 2,489 567”
Form 990-ez, Part III, Line 28
“Acquire unused, excess diabetic supplies from individuals who have more than needed. Supplies are given or sold to individuals who don't have insurance. Sold supplies are cheaper than retail and usually less expensive than any other source.”
Raw XML Appendix132 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAY KOCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NANCY GAGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARY BETH FOLIA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAY KOCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5055658526 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3060 LOS LENTES SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LOS LUNAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1251 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 43933 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3064 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1818 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 26874 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70807 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 70807 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1818 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY KOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY GAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY BETH FOLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES/TREAS/D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRES/SECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2489 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10610 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST INDIVIDUALS WITHOUT INSURANCE IN ACQUIRING DIABETIC SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACQUIRE UNUSED, EXCESS DIABETIC SUPPLIES FROM INDIVIDUALS WHO HAVE MORE THAN NEEDED. SUPPLIES ARE GIVEN OR SOLD TO INDIVIDUALS WHO DON'T HAVE INSURANCE. SOLD SUPPLIES ARE CHEAPER THAN RETAIL AND USUALLY LESS EXPENSIVE THAN ANY OTHER SOURCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27667 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28120 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27667 |
| IRS990EZ/TotalRevenueAmt | 0 | 26874 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DSRNM.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 2 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 215205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 215205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 215205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 215207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF DIABETIC SUPPLIES ADVERTISING & PROMOTION 3,082 TRAVEL 540 BANK SERVICE CHARGES 78 COMPUTER & INTERNET 3,182 DUES & SUBSCRIPTIONS 181 MEALS & ENTERTAINMENT 123 MISCELLANEOUS EXPENSE 90 OFFICE SUPPLIES 831 TELEPHONE 2,012 207 NON-INVESTMENT DEPRECIATION 284 TOTAL 10,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,638 0 1,418 1,418 LESS ACCUMULATED DEPRECIATION 567 851 TOTAL 2,489 567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACQUIRE UNUSED, EXCESS DIABETIC SUPPLIES FROM INDIVIDUALS WHO HAVE MORE THAN NEEDED. SUPPLIES ARE GIVEN OR SOLD TO INDIVIDUALS WHO DON'T HAVE INSURANCE. SOLD SUPPLIES ARE CHEAPER THAN RETAIL AND USUALLY LESS EXPENSIVE THAN ANY OTHER SOURCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY KOCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055658526 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DIABETIC SUPPLY RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIAB |
| ReturnHeader/Filer/EIN | 0 | 273036863 |
| ReturnHeader/Filer/PhoneNum | 0 | 5055658526 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3060 LOS LENTES SE |
| ReturnHeader/Filer/USAddress/City | 0 | LOS LUNAS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ACCOUNTING & CONSULTING GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2700 SAN PEDRO NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058832727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY ROBERTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-02T13:12:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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