Civic Intelligence

Riding on Insulin

990 • Fiscal year 2017 • EIN 27-4160955

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,438

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$321,073

Up $3,853 (+1.2%) from 2015

Net Assets

Up

$280,224

Up $78,176 (+39%) from 2015

Liabilities

Down

$40,849

Down $74,323 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$547,370

Up $81,947 (+18%) from 2015

Expenses

Up

$567,494

Up $78,840 (+16%) from 2015

Net Income

Up

-$20,124

Up $3,107 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$321,073
Liabilities$40,849
Net Assets$280,224
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$547,370
Expenses$567,494
Net Income-$20,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$552,822
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$192,786$212,593▲ $19,807
Cash and Non-Interest-Bearing Accounts$16,687$33,193▲ $16,506
Intangible Assets-$30,750-
Accounts Receivable$46,903$26,750▼ $20,153
Pledges and Grants Receivable$50,000$10,000▼ $40,000
Prepaid Expenses and Deferred Charges$25,951$5,752▼ $20,199
Inventories for Sale or Use$3,846$2,035▼ $1,811
Total Assets$336,173$321,073▼ $15,100
Liabilities
Accounts Payable and Accrued Expenses$30,840$22,077▼ $8,763
Deferred Revenue$4,985$18,772▲ $13,787
Total Liabilities$35,825$40,849▲ $5,024
Net Assets / Fund Balance
Unrestricted Net Assets$250,348$169,974▼ $80,374
Temporarily Rstr Net Assets$50,000$110,250▲ $60,250
Total Net Assets Fund Balance$300,348$280,224▼ $20,124
Total Liabilities and Net Assets / Fund Balance$336,173$321,073▼ $15,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mollie BusbyExecutive DirectorFT$63,500$19,938$83,438

Board Members and Trustees

NameTitle
Mark MachecaBoard President
Dan HaywardBoard Vice President
Dr Kevin KaisermanBoard Member
James AtkinBoard Member
Joe MaddenBoard Member
Kevin HoffmanBoard Member
Scott CravenBoard Member
Wendy WoodwardBoard Member
Joanne ReiersonBoard Secretary
Francis ShaferBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,909
Program Service Revenue
$92,685
Investment Income
$97
Other Revenue
$6,679
All Other Contributions
$447,909
Change in Net Assets
$-20,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,822
Revenue Not Reported on Financial Statements
$-5,452
Revenue Not Reported on Form 990
$417,988
Other Revenue Adjustments
$-5,452
Total Revenue per Audited Statements
$970,810
Total Revenue per Form 990
$547,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,105
Salaries, Compensation, and Employee Benefits$242,389
Total Fundraising Expense$89,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,412$20,556$21,535$134,503
Travel$87,770$5,024$20,609$113,403
Current Officers, Directors, Trustees, and Key Employees$36,623$13,492$14,135$64,250
Other Employee Benefits$14,105$5,197$5,444$24,746
Insurance$12,207$3,863-$16,070
Fees for Services Accounting-$15,495-$15,495
Payroll Taxes$8,468$3,120$3,269$14,857
Office Expenses$1,560$8,728$147$10,435
Occupancy-$7,650-$7,650
All Other Expenses$798$3,921$1,430$6,149
Other Expenses$7,902$2,253$3,574$5,827
Pension Plan Contributions$2,299$847$887$4,033
Fees for Services Other$2,801--$2,801
Advertising$2,344--$2,344
Total Functional Expenses$377,127$100,499$89,868$567,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$892,634
Expenses per Audited Statements$572,946
Total Expenses per Form 990$567,494
Expenses Not Reported on Form 990$319,688
Expenses Not Reported on Financial Statements$-5,452
Other Expense Adjustments$-5,452
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,466

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
New ZealandProgram Service ActivitiesSports Action Camp00$12,443
CanadaProgram Service ActivitiesAction Sports Camp00$9,023
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 11B

“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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Busby
Formed
2010
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
240

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 2368, MISSOULA, MT 59806
Preparer
Jan Schweitzer CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee has oversight over the financial statements and independent audit. This has not changed from the prior year.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Short year revenue included in audited financial statements 417,988.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue -5,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Short year expenses included in audited financial statements 319,688.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue -5,452.”

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IRS990/Desc0ACTION SPORTS CAMP: RIDING ON INSULIN HOSTED 14 SKI/SNOWBOARD CAMPS AND 2 MOUNTAIN BIKE CAMPS FOR KIDS AGES 7-17 WITH TYPE 1 DIABETES (T1D) AND THEIR SIBLINGS, AND ONE 2-DAY JUNIOR COACHES CAMPS TO TRAIN TEENAGERS HOW TO BE ROLE MODELS AND VOLUNTEERS DURING OUR PROGRAMS. THROUGH THOSE EVENTS, THE ORGANIZATIONS SERVED OVER 500 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 A LEADERSHIP TEAM OF ADULT SKIERS AND SNOWBOARDERS LIVING WITH T1D. THROUGH OUR LEADERSHIP TRAINING CAMP, OUR 30+ COACHES HAVE BEEN TRAINED TO BE LEADERS IN THE COMMUNITY, LEADERS AT OUR CAMPS, AND ABLE TO TEACH KIDS SKIING AND SNOWBOARDING. THESE 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/NetAssetsOrFundBalancesBOYAmt0300348
IRS990/NetAssetsOrFundBalancesEOYAmt0280224
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07650
IRS990/OccupancyGrp/TotalAmt07650
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08728
IRS990/OfficeExpensesGrp/ProgramServicesAmt01560
IRS990/OfficeExpensesGrp/TotalAmt010435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024746
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2CAMP FOOD COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt018695
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/FundraisingAmt23574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32253
IRS990/OtherExpensesGrp/ProgramServicesAmt0107693
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt27902
IRS990/OtherExpensesGrp/TotalAmt0127283
IRS990/OtherExpensesGrp/TotalAmt19681
IRS990/OtherExpensesGrp/TotalAmt27967
IRS990/OtherExpensesGrp/TotalAmt35827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01824
IRS990/OtherRevenueTotalAmt01824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt08468
IRS990/PayrollTaxesGrp/TotalAmt014857
IRS990/PensionPlanContributionsGrp/FundraisingAmt0887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02299
IRS990/PensionPlanContributionsGrp/TotalAmt04033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05752
IRS990/PrincipalOfficerNm0MOLLIE BUSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM REGISTRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0207266
IRS990/PYOtherRevenueAmt09064
IRS990/PYProgramServiceRevenueAmt070018
IRS990/PYRevenuesLessExpensesAmt098300
IRS990/PYSalariesCompEmpBnftPaidAmt0110883
IRS990/PYTotalExpensesAmt0318149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S FIRST PRIOR TAX YEAR IS A SHORT YEAR DUE TO A CHANGE IN ACCOUNTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01829080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50950
IRS990ScheduleA/PublicSupportPY170Pct00.49060
IRS990ScheduleA/PublicSupportTotal170Amt0932035
IRS990ScheduleA/SubstantialContributorsTotAmt0897045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01829080
IRS990ScheduleA/TotalSupportAmt01829262
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/ExpensesNotReportedAmt0319688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5452
IRS990ScheduleD/ExpensesSubtotalAmt0572946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0319688
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5452
IRS990ScheduleD/OtherRevenueAmt0417988
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5452
IRS990ScheduleD/RevenueNotReportedAmt0417988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5452
IRS990ScheduleD/RevenueSubtotalAmt0552822
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHORT YEAR REVENUE INCLUDED IN AUDITED FINANCIAL STATEMENTS 417,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD INCLUDED IN REVENUE -5,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SHORT YEAR EXPENSES INCLUDED IN AUDITED FINANCIAL STATEMENTS 319,688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD INCLUDED IN REVENUE -5,452.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0567494
IRS990ScheduleD/TotalRevenuePerForm990Amt0547370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112443
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NEW ZEALAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACTION SPORTS CAMP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SPORTS ACTION CAMP
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/SubtotalSpentAmt021466
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACTUAL COST
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt021466
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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,073
Liabilities
$40,849
Net assets
$280,224
Revenue
$547,370
Expenses
$567,494
Net income
-$20,124
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
2017Detailed filing. Detailed filing data is available for this year.$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