Civic Intelligence

Diabetic Supply Rescue

990EZ • Fiscal year 2011 • EIN 27-3036863

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization ProfileWWW.DSRNM.COM
3060 Los Lentes SE87031
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,457

No earlier filing loaded for comparison.

Net Assets

$1,149

No earlier filing loaded for comparison.

Liabilities

$308

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

$12,444

No earlier filing loaded for comparison.

Expenses

$12,612

No earlier filing loaded for comparison.

Net Income

-$168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $1,457Liabilities 2011: $308Net Assets 2011: $1,1492011Assets 2012: $3,064Net Assets 2012: $3,0642012Assets 2013: $1,818Net Assets 2013: $1,8182013

Highlighted filing

2011

Assets$1,457
Liabilities$308
Net Assets$1,149
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $12,444Expenses 2011: $12,612Net Income 2011: -$1682011Revenue 2012: $31,553Expenses 2012: $29,638Net Income 2012: $1,9152012Revenue 2013: $26,874Expenses 2013: $28,120Net Income 2013: -$1,2462013

Highlighted filing

2011

Revenue$12,444
Expenses$12,612
Net Income-$168
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist individuals without insurance in acquiring diabetic supplies.

Filing and Contact Details

Filer

EIN
27-3036863
Raw XML Appendix157 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/Compensation/PersonName0JAY KOCH
CompensationExplanation/Compensation/PersonName1NANCY GAGE
CompensationExplanation/Compensation/PersonName2MARY BETH FOLIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0463
IRS990EZ/CashSavingsAndInvestments/EOY0323
IRS990EZ/CostOfGoodsSold026438
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-168
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory012442
IRS990EZ/GrossReceipts038882
IRS990EZ/GrossSalesOfInventory038880
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers0308
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01317
IRS990EZ/NetAssetsOrFundBalancesBOY01317
IRS990EZ/NetAssetsOrFundBalances/EOY01149
IRS990EZ/NetAssetsOrFundBalancesEOY01149
IRS990EZ/OccupancyRentUtilitiesAndMaint0976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103060 LOS LENTES SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113060 LOS LENTES SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123060 LOS LENTES SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS LUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS LUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOS LUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY GAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BETH FOLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS/D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRES/SECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0965
IRS990EZ/OtherAssetsTotal/EOY01134
IRS990EZ/OtherExpensesTotal09336
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST INDIVIDUALS WITHOUT INSURANCE IN ACQUIRING DIABETIC SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AQUIRE 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/ProgramServiceAccomplishment/ProgramServiceExpenses011855
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0111
IRS990EZ/SumOfTotalLiabilities/EOY0308
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103060 LOS LENTES SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS LUNAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087031
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY KOCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05055658526
IRS990EZ/TotalAssets/BOY01428
IRS990EZ/TotalAssets/EOY01457
IRS990EZ/TotalExpenses012612
IRS990EZ/TotalProgramServiceExpenses011855
IRS990EZ/TotalRevenue012444
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DSRNM.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029997
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068877
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02
IRS990ScheduleA/OtherIncome509/Total02
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509068877
IRS990ScheduleA/Total509/CurrentTaxYear038880
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029997
IRS990ScheduleA/Total509/Total068877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029997
IRS990ScheduleA/TotalSupportTotal/Total068879
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0308
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAY KOCH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0308
IRS990ScheduleL/LoanTable/PurposeOfLoan0PUCHASE OF SUPPLIES & INVENTORY
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0308
IRS990ScheduleO/GeneralExplanation/Explanation0REWARDS 2 TOTAL 2
IRS990ScheduleO/GeneralExplanation/Explanation1SALE OF DIABETIC SUPPLIES OFFICE SUPPLIES 863 TRAVEL 913 BANK SERVICE CHARGES 802 COMPUTER & INTERNET 1,648 DUES & SUBSCRIPTIONS 738 MEALS & ENTERTAINMENT 406 TAXES - OTHER 10 ADVERTISING 3,592 CHARITABLE CONTRIBUTIONS 80 NON-INVESTMENT DEPRECIATION 284 TOTAL 9,336
IRS990ScheduleO/GeneralExplanation/Explanation2DELL LAPTOP COMPUTER 0 1,418 LESS ACCUMULATED DEPRECIATION 0 284 RECEIVABLES DUE FROM OFFICERS 965 0 TOTAL 965 1,134
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 111 0 LOANS FROM OFFICERS 0 308
IRS990ScheduleO/GeneralExplanation/Explanation4AQUIRE 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/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273036863
ReturnHeader/Filer/Name/BusinessNameLine10DIABETIC SUPPLY RESCUE
ReturnHeader/Filer/NameControl0DIAB
ReturnHeader/Filer/Phone05055658526
ReturnHeader/Filer/USAddress/AddressLine103060 LOS LENTES SE
ReturnHeader/Filer/USAddress/City0LOS LUNAS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0JAY KOCH
ReturnHeader/Officer/Phone05055658526
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 SAN PEDRO NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0RAY ROBERTS
ReturnHeader/Preparer/Phone05058832727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T13:33:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,457
Liabilities
$308
Net assets
$1,149
Revenue
$12,444
Expenses
$12,612
Net income
-$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.82$26.9$28.1$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.06$31.6$29.6$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.31$1.15$12.4$12.6$0.17