Civic Intelligence

Idaho Diabetes Youth Programs Inc.

990 • Fiscal year 2011 • EIN 31-1565651

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.HODIA.ORG
1620 Harrison Blvd83702-2555
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$233,791

Up $76,812 (+49%) from 2010

Net Assets

Up

$228,847

Up $76,089 (+50%) from 2010

Liabilities

Up

$4,944

Up $723 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$215,008

Down $7,929 (-3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $156,979Liabilities 2010: $4,221Net Assets 2010: $152,7582010Assets 2011: $233,791Liabilities 2011: $4,944Net Assets 2011: $228,8472011Assets 2012: $210,089Liabilities 2012: $3,466Net Assets 2012: $206,6232012Assets 2013: $480,973Liabilities 2013: $5,524Net Assets 2013: $475,4492013Assets 2014: $739,412Liabilities 2014: $2,087Net Assets 2014: $737,3252014Assets 2016: $477,096Liabilities 2016: $2,728Net Assets 2016: $474,3682016Assets 2017: $487,515Liabilities 2017: $3,013Net Assets 2017: $484,5022017Assets 2018: $517,817Liabilities 2018: $2,097Net Assets 2018: $515,7202018Assets 2019: $647,492Liabilities 2019: $0Net Assets 2019: $647,4922019Assets 2020: $677,442Liabilities 2020: $548Net Assets 2020: $676,8942020Assets 2021: $1,945,834Liabilities 2021: $0Net Assets 2021: $1,945,8342021Assets 2022: $1,962,195Liabilities 2022: $7,677Net Assets 2022: $1,954,5182022Assets 2024: $2,084,192Liabilities 2024: $38,540Net Assets 2024: $2,045,6522024

Highlighted filing

2011

Assets$233,791
Liabilities$4,944
Net Assets$228,847
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $222,9372010Expenses 2011: $215,0082011Expenses 2012: $285,0382012Revenue 2013: $715,532Expenses 2013: $446,706Net Income 2013: $268,8262013Revenue 2014: $568,430Expenses 2014: $305,836Net Income 2014: $262,5942014Revenue 2016: $539,302Expenses 2016: $534,502Net Income 2016: $4,8002016Revenue 2017: $399,776Expenses 2017: $405,401Net Income 2017: -$5,6252017Revenue 2018: $485,457Expenses 2018: $454,239Net Income 2018: $31,2182018Revenue 2019: $569,892Expenses 2019: $438,120Net Income 2019: $131,7722019Revenue 2020: $403,527Expenses 2020: $374,124Net Income 2020: $29,4032020Revenue 2021: $767,767Expenses 2021: $388,750Net Income 2021: $379,0172021Revenue 2022: $911,025Expenses 2022: $565,341Net Income 2022: $345,6842022Revenue 2024: $749,448Expenses 2024: $640,542Net Income 2024: $108,9062024

Highlighted filing

2011

Revenue-
Expenses$215,008
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Gross Receipts
$322,117
Mission and Program Overview

Mission

To enrich the lives of youth with diabetes

Filing and Contact Details

Filer

EIN
31-1565651
Raw XML AppendixShowing 400 of 444 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE 990 ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT OF INTEREST ARISES, THE OTHER BOARD MEMBERS ARE NOTIFIED PROMPTLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES HER SALARY FOR THE NEXT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSPORTATION: PROGRAM SERVICE EXPENSES 9,382. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,399. SHIRTS: PROGRAM SERVICE EXPENSES 5,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,784. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,442. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 434. TOTAL EXPENSES 3,927. CONSUMABLES: PROGRAM SERVICE EXPENSES 2,058. MANAGEMENT AND GENERAL EXPENSES 928. FUNDRAISING EXPENSES 286. TOTAL EXPENSES 3,272. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,438. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 1,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,835. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 147. TOTAL EXPENSES 1,566. ONLINE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,439. EDUCATION: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. POSTAGE: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,063. GIFTS: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. COMPUTER CHARGES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. SOFTWARE: PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433. DATABASE MANAGEMENT: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. WEBSITE: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283. TELEPHONE: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. EQUIPMENT: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. ART SUPPLIES: PROGRAM SERVICE EXPENSES -961. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. MEDICAL: PROGRAM SERVICE EXPENSES -173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -173.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24F
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/StatesWhereCopyOfReturnIsFiled0ID
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016047 WESTFIELD LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0CALDWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083607
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW S BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber02088803745
IRS990/TotalAssets/BOY0156979
IRS990/TotalAssetsBOY0156979
IRS990/TotalAssets/EOY0233791
IRS990/TotalAssetsEOY0233791
IRS990/TotalCompGT150K00
IRS990/TotalContributions0168572
IRS990/TotalExpensesCurrentYear0215008
IRS990/TotalExpensesPriorYear0222937
IRS990/TotalFunctionalExpenses/Fundraising020638
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016041
IRS990/TotalFunctionalExpenses/ProgramServices0178329
IRS990/TotalFunctionalExpenses/Total0215008
IRS990/TotalFundrsngExpCurrentYear020638
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04221
IRS990/TotalLiabilitiesBOY04221
IRS990/TotalLiabilities/EOY04944
IRS990/TotalLiabilitiesEOY04944
IRS990/TotalLiabNetAssetsFundBalances/BOY0156979
IRS990/TotalLiabNetAssetsFundBalances/EOY0233791
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0135
IRS990/TotalNetAssetsFundBalances/BOY0152758
IRS990/TotalNetAssetsFundBalances/EOY0228847
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0398
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0178329
IRS990/TotalProgramServiceRevenue066801
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

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Filings

Displayed year

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

Open filing
Assets
$233,791
Liabilities
$4,944
Net assets
$228,847
Revenue
-
Expenses
$215,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.05$0.75$0.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.91$0.57$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.77$0.39$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.57$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.49$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.54$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.31$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.72$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.22