Civic Intelligence

Riding on Insulin

990 • Fiscal year 2018 • EIN 27-4160955

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,781

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$178,696

Down $142,377 (-44%) from 2017

Net Assets

Down

$160,480

Down $119,744 (-43%) from 2017

Liabilities

Down

$18,216

Down $22,633 (-55%) from 2017

Revenue

Down

$489,681

Down $57,689 (-11%) from 2017

Expenses

Up

$609,425

Up $41,931 (+7.4%) from 2017

Net Income

Down

-$119,744

Down $99,620 (-495%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$178,696
Liabilities$18,216
Net Assets$160,480

Operations Trend

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

2018

Revenue$489,681
Expenses$609,425
Net Income-$119,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$496,259
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$212,593$78,110▼ $134,483
Intangible Assets$30,750$49,500▲ $18,750
Accounts Receivable$26,750$27,634▲ $884
Cash and Non-Interest-Bearing Accounts$33,193$15,510▼ $17,683
Pledges and Grants Receivable$10,000--
Inventories for Sale or Use$2,035$4,100▲ $2,065
Prepaid Expenses and Deferred Charges$5,752$3,842▼ $1,910
Total Assets$321,073$178,696▼ $142,377
Liabilities
Accounts Payable and Accrued Expenses$22,077$15,635▼ $6,442
Deferred Revenue$18,772$2,581▼ $16,191
Total Liabilities$40,849$18,216▼ $22,633
Net Assets / Fund Balance
Unrestricted Net Assets$169,974$160,480▼ $9,494
Temporarily Rstr Net Assets$110,250--
Total Net Assets Fund Balance$280,224$160,480▼ $119,744
Total Liabilities and Net Assets / Fund Balance$321,073$178,696▼ $142,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BusbyExecutive DirectorFT$58,250$12,531$70,781

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$396,336
Program Service Revenue
$83,466
Investment Income
$69
Other Revenue
$9,810
All Other Contributions
$396,336
Change in Net Assets
$-119,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,681
Total Revenue per Audited Statements
$489,681
Total Revenue per Form 990
$489,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,320
Salaries, Compensation, and Employee Benefits$245,105
Total Fundraising Expense$89,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,239$21,184$22,195$138,618
Travel$80,811$4,626$18,975$104,412
Current Officers, Directors, Trustees, and Key Employees$33,203$12,232$12,815$58,250
Other Employee Benefits$18,612$6,858$7,184$32,654
Office Expenses$2,929$16,388$276$19,593
Fees for Services Accounting-$17,058-$17,058
Insurance$12,689$4,015-$16,704
Payroll Taxes$8,290$3,054$3,200$14,545
All Other Expenses$1,430$7,030$2,564$11,024
Occupancy-$4,480-$4,480
Advertising$4,137--$4,137
Other Expenses$30,386$1,538$2,439$3,977
Fees for Services Other$2,926--$2,926
Pension Plan Contributions$592$218$228$1,038
Total Functional Expenses$404,436$115,385$89,603$609,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,425
Total Expenses per Audited Statements$609,425
Total Expenses per Form 990$609,425
International Activity

International Summary

Spending
$19,794

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
East Asia and the PacificProgram Service ActivitiesAction Sports Camp--$17,881
North AmericaProgram Service ActivitiesAction Sports Camp--$1,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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 insulins 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
Sean Busby
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Adam Rizvi CPA
Address
1126 N Grand Ave Ste A, Covina, CA 91724
Preparer
Adam I Rizvi CPA
Phone
6269668118
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

And success of our programs around the world by providing a base of role models for participants.

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

X 2

The organization is a not-for-profit organization expempt 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.

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015635
IRS990/AccountsReceivableGrp/BOYAmt026750
IRS990/AccountsReceivableGrp/EOYAmt027634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER AND CONNECT THE GLOBAL DIABETES COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt04137
IRS990/AdvertisingGrp/TotalAmt04137
IRS990/AllOtherContributionsAmt0396336
IRS990/AllOtherExpensesGrp/FundraisingAmt02564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01430
IRS990/AllOtherExpensesGrp/TotalAmt011024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN BUSBY
IRS990/BooksInCareOfDetail/PhoneNum04062143266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 HAUGEN HEIGHTS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033193
IRS990/CashNonInterestBearingGrp/EOYAmt015510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012815
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012232
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06578
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0364320
IRS990/CYOtherRevenueAmt09810
IRS990/CYProgramServiceRevenueAmt083466
IRS990/CYRevenuesLessExpensesAmt0-119744
IRS990/CYSalariesCompEmpBnftPaidAmt0245105
IRS990/CYTotalExpensesAmt0609425
IRS990/CYTotalFundraisingExpenseAmt089603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018772
IRS990/DeferredRevenueGrp/EOYAmt02581
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ACTION SPORTS CAMP RIDING ON INSULIN HOSTED 12 SKI/-SNOWBOARD CAMPS AND 4 MOUNTAIN BIKE CAMPS FOR KIDS AGES 7-17 WITH TYPE 1 DIABETES T1D AND THEIR SIBLINGS, AND TWO 2-DAY JUNIOR COACHES CAMPS TO TRAIN TEENAGERS HOW TO BE ROLE MODELS AND VOLUNTEERS DURING OUR PROGRAMS. THROUGH THOSE EVENTS, THE ORGANIZATION SERVED OVER 500 INDIVIDUALS IN THE T1D 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0404436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017058
IRS990/FeesForServicesAccountingGrp/TotalAmt017058
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02926
IRS990/FeesForServicesOtherGrp/TotalAmt02926
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CA
IRS990/ForeignCountryCd1NZ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912531
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE REIRSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MACHECA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN BUSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt958250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496259
IRS990/GrossSalesOfInventoryAmt013618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04015
IRS990/InsuranceGrp/ProgramServicesAmt012689
IRS990/InsuranceGrp/TotalAmt016704
IRS990/IntangibleAssetsGrp/BOYAmt030750
IRS990/IntangibleAssetsGrp/EOYAmt049500
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04100
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280224
IRS990/NetAssetsOrFundBalancesEOYAmt0160480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04480
IRS990/OccupancyGrp/TotalAmt04480
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016388
IRS990/OfficeExpensesGrp/ProgramServicesAmt02929
IRS990/OfficeExpensesGrp/TotalAmt019593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032654
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2PROGRAM STAFFING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt019633
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/FundraisingAmt22439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31538
IRS990/OtherExpensesGrp/ProgramServicesAmt0113097
IRS990/OtherExpensesGrp/ProgramServicesAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt230386
IRS990/OtherExpensesGrp/TotalAmt0133670
IRS990/OtherExpensesGrp/TotalAmt16339
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt33977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02770
IRS990/OtherRevenueTotalAmt02770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138618
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03054
IRS990/PayrollTaxesGrp/ProgramServicesAmt08290
IRS990/PayrollTaxesGrp/TotalAmt014545
IRS990/PensionPlanContributionsGrp/FundraisingAmt0228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0592
IRS990/PensionPlanContributionsGrp/TotalAmt01038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03842
IRS990/PrincipalOfficerNm0SEAN BUSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325105
IRS990/PYOtherRevenueAmt06679
IRS990/PYProgramServiceRevenueAmt092685
IRS990/PYRevenuesLessExpensesAmt0-20124
IRS990/PYSalariesCompEmpBnftPaidAmt0242389
IRS990/PYTotalExpensesAmt0567494
IRS990/PYTotalRevenueAmt0547370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.50950
IRS990ScheduleA/PublicSupportTotal170Amt01057485
IRS990ScheduleA/SubstantialContributorsTotAmt0908562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966047
IRS990ScheduleA/TotalSupportAmt01966296
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0609425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0489681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXPEMPT 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/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0609425
IRS990ScheduleD/TotalRevenuePerForm990Amt0489681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01913
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117881
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACTION SPORTS CAMP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ACTION SPORTS CAMP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt019794
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACTUAL COST
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleF/TotalSpentAmt019794
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND SUCCESS OF OUR PROGRAMS AROUND THE WORLD BY PROVIDING A BASE OF ROLE MODELS FOR PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE ANNUAL FORM 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/ExplanationTxt2EACH 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/ExplanationTxt3RIDING ON INSULINS 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/ExplanationTxt4OUR 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/ExplanationTxt5THE FINANCE COMMITTEE HAS OVERSIGHT OVER THE FINANCIAL STATEMENTS AND INDEPENDENT AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321073
IRS990/TotalAssetsEOYAmt0178696
IRS990/TotalAssetsGrp/BOYAmt0321073
IRS990/TotalAssetsGrp/EOYAmt0178696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396336
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040849
IRS990/TotalLiabilitiesEOYAmt018216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings