Civic Intelligence

Riding on Insulin

990 • Fiscal year 2015 • EIN 27-4160955

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.RIDINGONINSULIN.ORG
PO Box 1516Whitefish, MT 59937

(406) 214-3266

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,344

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$317,220

Up $145,554 (+85%) from 2014

Net Assets

Up

$202,048

Up $99,996 (+98%) from 2014

Liabilities

Up

$115,172

Up $45,558 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$465,423

Down $15,520 (-3.2%) from 2014

Expenses

Up

$488,654

Up $54,025 (+12%) from 2014

Net Income

Down

-$23,231

Down $69,545 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2013: $94,985Liabilities 2013: $39,247Net Assets 2013: $55,7382013Assets 2014: $171,666Liabilities 2014: $69,614Net Assets 2014: $102,0522014Assets 2015: $317,220Liabilities 2015: $115,172Net Assets 2015: $202,0482015Assets 2017: $321,073Liabilities 2017: $40,849Net Assets 2017: $280,2242017Assets 2018: $178,696Liabilities 2018: $18,216Net Assets 2018: $160,4802018Assets 2019: $183,901Liabilities 2019: $69,896Net Assets 2019: $114,0052019Assets 2020: $186,052Liabilities 2020: $98,574Net Assets 2020: $87,4782020Assets 2021: $243,644Liabilities 2021: $78,207Net Assets 2021: $165,4372021Assets 2022: $267,897Liabilities 2022: $42,228Net Assets 2022: $225,6692022Assets 2023: $190,024Liabilities 2023: $27,219Net Assets 2023: $162,8052023Assets 2024: $153,623Liabilities 2024: $28,662Net Assets 2024: $124,9612024

Highlighted filing

2015

Assets$317,220
Liabilities$115,172
Net Assets$202,048
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $353,081Expenses 2013: $337,967Net Income 2013: $15,1142013Revenue 2014: $480,943Expenses 2014: $434,629Net Income 2014: $46,3142014Revenue 2015: $465,423Expenses 2015: $488,654Net Income 2015: -$23,2312015Revenue 2017: $547,370Expenses 2017: $567,494Net Income 2017: -$20,1242017Revenue 2018: $489,681Expenses 2018: $609,425Net Income 2018: -$119,7442018Revenue 2019: $359,553Expenses 2019: $406,028Net Income 2019: -$46,4752019Revenue 2020: $392,434Expenses 2020: $418,961Net Income 2020: -$26,5272020Revenue 2021: $295,733Expenses 2021: $217,774Net Income 2021: $77,9592021Revenue 2022: $384,731Expenses 2022: $360,839Net Income 2022: $23,8922022Revenue 2023: $331,138Expenses 2023: $394,002Net Income 2023: -$62,8642023Revenue 2024: $338,861Expenses 2024: $376,705Net Income 2024: -$37,8442024

Highlighted filing

2015

Revenue$465,423
Expenses$488,654
Net Income-$23,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$471,933
Mission and Program Overview

Mission

Riding on insulin serves to empower, activate, and connect the global diabetes community through shared experience and action sports. The organization hosts action sports programs, including skiing/snowboarding camps, bmx camps, and backcountry expeditions for kids, teens, and adults living with type 1 diabetes.

To empower and connect the global diabetes community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,921$97,151▲ $41,230
Cash and Non-Interest-Bearing Accounts$38,267$92,200▲ $53,933
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges-$45,530-
Inventories for Sale or Use$77,478$3,846▼ $73,632
Accounts Receivable-$3,493-
Total Assets$171,666$317,220▲ $145,554
Liabilities
Deferred Revenue$53,965$68,257▲ $14,292
Accounts Payable and Accrued Expenses$15,649$46,915▲ $31,266
Total Liabilities$69,614$115,172▲ $45,558
Net Assets / Fund Balance
Unrestricted Net Assets$102,052$127,048▲ $24,996
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$102,052$202,048▲ $99,996
Total Liabilities and Net Assets / Fund Balance$171,666$317,220▲ $145,554
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mollie BusbyExecutive DirectorFT$59,000$9,344$68,344
Michelle Page AlswagerDevelopment DirectorFT$55,524$8,864$64,388

Board Members and Trustees

NameTitle
Joanne ReiersonBoard President
Mark MachecaVice President
Dan HaywardBoard Member
Deidre HunterBoard Member
Dr Kevin KaisermanBoard Member
Joe MaddenBoard Member
Kevin HoffmanBoard Member
Michael ChadwickBoard Member
Francis ShaferBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,681
Program Service Revenue
$85,482
Investment Income
$30
Other Revenue
$2,230
All Other Contributions
$377,681
Change in Net Assets
$-23,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$465,423
Total Revenue per Form 990
$465,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,440
Salaries, Compensation, and Employee Benefits$141,214
Total Fundraising Expense$36,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$91,217--$91,217
Fees for Services Other$69,626--$69,626
Current Officers, Directors, Trustees, and Key Employees$23,600$23,600$11,800$59,000
Other Salaries and Wages$41,643-$13,881$55,524
Other Employee Benefits$9,361$3,507$3,571$16,439
All Other Expenses$3,234$6,501$4,180$13,915
Insurance-$13,687-$13,687
Other Expenses$10,952$11,434-$10,952
Payroll Taxes$4,831$1,748$1,902$8,481
Fees for Services Accounting-$7,723-$7,723
Office Expenses$1,903$4,455$681$7,039
Occupancy$1,510$2,265-$3,775
Advertising$1,500$424-$1,924
Pension Plan Contributions$1,021$350$399$1,770
Total Functional Expenses$376,546$75,694$36,414$488,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,654
Total Expenses per Audited Statements$488,654
Total Expenses per Form 990$488,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,842

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram Service ActivitiesAction Sports Camp00$13,907
New ZealandProgram Service ActivitiesAction Sports Cmap00$8,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11

“Upon completion of the annual form 990 by an accountant, all board members will be provided with a copy of the return. The executive director is charged with reviewing the final form 990.”

Form 990, Part VI, Section B, Line 12C

“Each individual shall disclose to riding on insulin any personal interest that he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Opportunities for disclosing this information happen with monthly board calls or in-person meetings.”

Form 990, Part VI, Section B, Line 15

“Riding on insulin's executive compensation program is administered by the compensation committee of the board. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate.”

Form 990, Part VI, Section C, Line 19

“Our mission statement and a list of board of directors is showcased on our website. Should anyone request our governing documents, conflict of interest policy and/or financial statements, we will send those documents to them.”

Filing and Contact Details

Filer

Filer Name
Riding on Insulin
EIN
27-4160955
Phone
4062143266
Address
PO BOX 1516, WHITEFISH, MT 59937

Signing Officer

Name
Mollie Busby
Title
Executive Director
Phone
4062143266
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Busby
Formed
2010
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
180

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 2368, MISSOULA, MT 59806
Preparer
Suzanne M Severin
Phone
4067217800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees : program service expenses 69,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,626.”

Form 990, Part IX, Line 24E

“Miscellaneous expense : program service expenses 1,020. Management and general expenses 881. Fundraising expenses 4,180. Total expenses 6,081. Dues and subscriptions : program service expenses 0. Management and general expenses 4,150. Fundraising expenses 0. Total expenses 4,150. Equipment expense : program service expenses 2,214. Management and general expenses 539. Fundraising expenses 0. Total expenses 2,753. Professional development : program service expenses 0. Management and general expenses 931. Fundraising expenses 0. Total expenses 931.”

Part XII Line 2C

“The finance committee has oversight over the financial statements and independent audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. This code section enables the organization to accept donations that qualify as charitable contributions to the donor. No provision for income taxes has been recorded in the accompanying financial statements because unrelated business income is not significant. With few exceptions, the organization is no longer subject to examinations by federal taxing authorities for years prior to 2012.”

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IRS990/Desc0ACTION SPORTS CAMP: RIDING ON INSULIN HOSTED THIRTEEN SKI/SNOWBOARD CAMPS FOR KIDS AGES 7-17 WITH TYPE 1 DIABETES (T1D) AND THEIR SIBLINGS, ONE 1-DAY BIKING CAMP FOR KIDS AGE 7-17 WITH T1D AND THEIR SIBLINGS, AND TWO 3-DAY JUNIOR COACHES CAMPS TO TRAIN TEENAGERS HOW TO BE ROLE MODELS AND VOLUNTEERS DURING OUR PROGRAMS. THROUGH THOSE EVENTS, THE ORGANIZATIONS SERVED OVER 1100 INDIVIDUALS IN THE T1D COMMUNITY AND TOUCHED THOUSANDS MORE THROUGH SOCIAL MEDIA, PUBLIC AWARENESS, AND ONLINE CAMPAIGNS. THE ACTION SPORTS CAMPS EMPOWER KIDS TO TAKE GOOD CARE OF THEIR T1D ESPECIALLY WHILE DOING EXERCISE, ACTIVATES THE KIDS TO LEARN A NEW SKILL (OR IMPROVE AN EXISTING ONE), AND CONNECTS ALL THE ATTENDEES (KIDS, PARENTS, AND VOLUNTEERS) WITH OTHERS WHO ARE JUST LIKE THEM, CONNECTED TO T1D, EXCITED ABOUT WINTER SPORTS, AND WILLING TO NETWORK WITH OTHERS IN THE COMMUNITY. IN PREPARATION FOR THESE CAMPS, RIDING ON INSULIN CREATED AN ELITE COACHES TEAM OF ADULT SKIERS AND SNOWBOARDERS LIVING WITH T1D. THROUGH OUR ELITE COACHES CAMP IN MAY/JUNE, OUR 24 ELITE COACHES WERE TRAINED TO BE LEADERS IN THE COMMUNITY, LEADERS AT OUR CAMPS, AND ABLE TO TEACH KIDS SKIING AND SNOWBOARDING. THESE ELITE COACHES ARE IMPERATIVE TO THE EXPANSION AND SUCCESS OF OUR PROGRAMS AROUND THE WORLD BY PROVIDING A BASE OF ROLE MODELS FOR PARTICIPANTS.
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IRS990/MissionDesc0RIDING ON INSULIN SERVES TO EMPOWER, ACTIVATE, AND CONNECT THE GLOBAL DIABETES COMMUNITY THROUGH SHARED EXPERIENCE AND ACTION SPORTS. THE ORGANIZATION HOSTS ACTION SPORTS PROGRAMS, INCLUDING SKIING/SNOWBOARDING CAMPS, BMX CAMPS, AND BACKCOUNTRY EXPEDITIONS FOR KIDS, TEENS, AND ADULTS LIVING WITH TYPE 1 DIABETES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102052
IRS990/NetAssetsOrFundBalancesEOYAmt0202048
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02265
IRS990/OccupancyGrp/ProgramServicesAmt01510
IRS990/OccupancyGrp/TotalAmt03775
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04455
IRS990/OfficeExpensesGrp/ProgramServicesAmt01903
IRS990/OfficeExpensesGrp/TotalAmt07039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016439
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMP FOOD COSTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3CAMP GEAR EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011434
IRS990/OtherExpensesGrp/ProgramServicesAmt090863
IRS990/OtherExpensesGrp/ProgramServicesAmt125285
IRS990/OtherExpensesGrp/ProgramServicesAmt210952
IRS990/OtherExpensesGrp/TotalAmt090863
IRS990/OtherExpensesGrp/TotalAmt125285
IRS990/OtherExpensesGrp/TotalAmt211434
IRS990/OtherExpensesGrp/TotalAmt310952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041643
IRS990/OtherSalariesAndWagesGrp/TotalAmt055524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt04831
IRS990/PayrollTaxesGrp/TotalAmt08481
IRS990/PensionPlanContributionsGrp/FundraisingAmt0399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01021
IRS990/PensionPlanContributionsGrp/TotalAmt01770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045530
IRS990/PrincipalOfficerNm0MOLLIE BUSBY
IRS990/PriorPeriodAdjustmentsAmt0123227
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM REGISTRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0291779
IRS990/PYOtherRevenueAmt0-975
IRS990/PYProgramServiceRevenueAmt084973
IRS990/PYRevenuesLessExpensesAmt046314
IRS990/PYSalariesCompEmpBnftPaidAmt0136850
IRS990/PYTotalExpensesAmt0434629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50020
IRS990ScheduleA/PublicSupportTotal170Amt0572175
IRS990ScheduleA/SubstantialContributorsTotAmt0571755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143930
IRS990ScheduleA/TotalSupportAmt01143981
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE UNRELATED BUSINESS INCOME IS NOT SIGNIFICANT. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0488654
IRS990ScheduleD/TotalRevenuePerForm990Amt0465423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NEW ZEALAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACTION SPORTS CAMP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ACTION SPORTS CMAP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt022842
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACTUAL COST
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt022842
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE ANNUAL FORM 990 BY AN ACCOUNTANT, ALL BOARD MEMBERS WILL BE PROVIDED WITH A COPY OF THE RETURN. THE EXECUTIVE DIRECTOR IS CHARGED WITH REVIEWING THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INDIVIDUAL SHALL DISCLOSE TO RIDING ON INSULIN ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. OPPORTUNITIES FOR DISCLOSING THIS INFORMATION HAPPEN WITH MONTHLY BOARD CALLS OR IN-PERSON MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIDING ON INSULIN'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION STATEMENT AND A LIST OF BOARD OF DIRECTORS IS SHOWCASED ON OUR WEBSITE. SHOULD ANYONE REQUEST OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS, WE WILL SEND THOSE DOCUMENTS TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES : PROGRAM SERVICE EXPENSES 69,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 881. FUNDRAISING EXPENSES 4,180. TOTAL EXPENSES 6,081. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. EQUIPMENT EXPENSE : PROGRAM SERVICE EXPENSES 2,214. MANAGEMENT AND GENERAL EXPENSES 539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,753. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE HAS OVERSIGHT OVER THE FINANCIAL STATEMENTS AND INDEPENDENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171666
IRS990/TotalAssetsEOYAmt0317220
IRS990/TotalAssetsGrp/BOYAmt0171666
IRS990/TotalAssetsGrp/EOYAmt0317220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377681
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,220
Liabilities
$115,172
Net assets
$202,048
Revenue
$465,423
Expenses
$488,654
Net income
-$23,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.29$1.25$3.39$3.77$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.27$1.63$3.31$3.94$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.42$2.26$3.85$3.61$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.78$1.65$2.96$2.18$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.99$0.87$3.92$4.19$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.70$1.14$3.60$4.06$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.60$4.90$6.09$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.41$2.80$5.47$5.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.15$2.02$4.65$4.89$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.70$1.02$4.81$4.35$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$3.53$3.38$0.15