Civic Intelligence

Diabetic Supply Rescue

990EZ • Fiscal year 2012 • EIN 27-3036863

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,064

Up $1,607 (+110%) from 2011

Net Assets

Up

$3,064

Up $1,915 (+167%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$31,553

Up $19,109 (+154%) from 2011

Expenses

Up

$29,638

Up $17,026 (+135%) from 2011

Net Income

Up

$1,915

Up $2,083 (+1240%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$3,064
Liabilities-
Net Assets$3,064
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$31,553
Expenses$29,638
Net Income$1,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Assist individuals without insurance in acquiring diabetic supplies.

Filing and Contact Details

Filer

EIN
27-3036863
Raw XML Appendix139 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/BOY0323
IRS990EZ/CashSavingsAndInvestments/EOY0575
IRS990EZ/CostOfGoodsSold043968
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01915
IRS990EZ/FeesAndOthPymtToIndContractors02539
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory031553
IRS990EZ/GrossReceipts075521
IRS990EZ/GrossSalesOfInventory075521
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01149
IRS990EZ/NetAssetsOrFundBalancesBOY01149
IRS990EZ/NetAssetsOrFundBalances/EOY03064
IRS990EZ/NetAssetsOrFundBalancesEOY03064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015031
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/BOY01134
IRS990EZ/OtherAssetsTotal/EOY02489
IRS990EZ/OtherExpensesTotal012068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST INDIVIDUALS WITHOUT INSURANCE IN ACQUIRING DIABETIC SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACQUIRE 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/DescriptionProgramServiceAccom1ACQUIRE 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/ProgramServiceExpenses02158
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126898
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015031
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0308
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/BOY01457
IRS990EZ/TotalAssets/EOY03064
IRS990EZ/TotalExpenses029638
IRS990EZ/TotalProgramServiceExpenses029056
IRS990EZ/TotalRevenue031553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DSRNM.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029997
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0144398
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/OtherIncome509/Total02
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090144398
IRS990ScheduleA/Total509/CurrentTaxYear075521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029997
IRS990ScheduleA/Total509/Total0144398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029997
IRS990ScheduleA/TotalSupportTotal/Total0144400
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF DIABETIC SUPPLIES ADVERTISING AND PROMOTION 3,125 TRAVEL 1,339 BANK SERVICE CHARGES 164 COMPUTER & INTERNET 3,537 DUES & SUBSCRIPTIONS 471 MEALS & ENTERTAINMENT 65 MISCELLANEOUS EXPENSE 311 OFFICE SUPPLIES 1,063 TELEPHONE 1,370 TAXES/LICENSES 100 CHARITABLE CONTRIBUTIONS 240 NON-INVESTMENT DEPRECIATION 283 TOTAL 12,068
IRS990ScheduleO/GeneralExplanation/Explanation10 1,638 1,418 1,418 LESS ACCUMULATED DEPRECIATION 284 567 TOTAL 1,134 2,489
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 308 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACQUIRE 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/Explanation4ACQUIRE 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 EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0JAY KOCH
ReturnHeader/Officer/Phone05055658526
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:39:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,064
Liabilities
-
Net assets
$3,064
Revenue
$31,553
Expenses
$29,638
Net income
$1,915
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