Kentucky Diabetes Network Inc.

990EZ • Fiscal year 2011 • EIN 34-1977955

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile www.kentuckydiabetes.net

P O Box 424540604

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

32%

Higher net margin than 86% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-25%

Faster asset growth than 20% of similar nonprofits.

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

-38%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$30,750

Down $10,362 (-25%) from 2010

Net Assets

Down

$30,750

Down $10,362 (-25%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin86th percentile

Revenue

Down

$58,252

Down $35,248 (-38%) from 2010

Expenses

Down

$39,810

Down $59,240 (-60%) from 2010

Net Income

$18,442

Up $23,992 (+432%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2011

Assets$30,750

Liabilities-

Net Assets$30,750

Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2011

Revenue$58,252

Expenses$39,810

Net Income$18,442

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Collaborate and advocate for the prevention, care, control and cure of diabetes. Increase awareness of diabetes as a serious disease.

Filing and Contact Details

Filer

EIN: 34-1977955

Raw XML Appendix315 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Debbie Zimmerman
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Theresa Renn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Mary Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Greg Lawther
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Reita Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Kimberly Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Meredith Gault
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Elizabeth Fiehler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Lynn Conner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Paula Comption
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	John Bunton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	Linda Leber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	Stephen Pohl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	Libby Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	Mechelle Coble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	Paula White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Program Liaison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	19	President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Collaborate and advocate for the prevention, cure, control and cure of diabetes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Statewide Diabetes Symposium-Convention of health care advocates to collaborate and advocate for the prevention, care, control and cure of diabetes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Public Awareness Workgroup-Public Awareness of Diabetes and its signs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Kentuckiana Health Collaborative-Increase the number of general population who recognizes diabetes as a serious disease
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Diabetes Day at the Capital-Education for legislators
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40502
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Stephen L Pohl
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IRS990EZ/TotalRevenue	0	58252
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.kentuckydiabetes.net
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/Total	0	218978
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Program Receivable - Beginning $0 Program Receivable - Ending $2707
IRS990ScheduleO/GeneralExplanation/Explanation	1	Transfer of Reserve to New Agency $28804
IRS990ScheduleO/GeneralExplanation/Explanation	2	Conferences, Conventions, and Meetings $38407
IRS990ScheduleO/GeneralExplanation/Explanation	3	Travel $52
IRS990ScheduleO/GeneralExplanation/Explanation	4	Information Technology $176
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $650
IRS990ScheduleO/GeneralExplanation/Explanation	6	Advertising and Promotion $125
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 20.1
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IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	341977955
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kentucky Diabetes Network Inc
ReturnHeader/Filer/NameControl	0	KENT
ReturnHeader/Filer/Phone	0	5025647996
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 4245
ReturnHeader/Filer/USAddress/City	0	Frankfort
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	40604
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	Stephen Pohl
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	229 West Main Street Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Frankfort
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	406011867
ReturnHeader/Preparer/Name	0	Rick E Yates CPA
ReturnHeader/Preparer/Phone	0	5022277395
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T13:14:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $30,750
Liabilities: -
Net assets: $30,750
Revenue: $58,252
Expenses: $39,810
Net income: $18,442

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$91.9		$91.9	$70.8	$28.0	$42.7
2024Detailed filing. Detailed filing data is available for this year.	$49.3	$0.08	$49.2	$33.8	$46.8	$13.0
2023Detailed filing. Detailed filing data is available for this year.	$62.3	$0.07	$62.2	$27.3	$35.3	$8.01
2022Detailed filing. Detailed filing data is available for this year.	$79.3	$9.08	$70.2	$69.5	$76.9	$7.44
2021Detailed filing. Detailed filing data is available for this year.	$78.2	$0.56	$77.6	$29.0	$44.2	$15.2
2020Detailed filing. Detailed filing data is available for this year.	$92.9		$92.9	$69.5	$48.9	$20.6
2019Detailed filing. Detailed filing data is available for this year.	$72.2		$72.2	$81.3	$21.4	$60.0
2018Detailed filing. Detailed filing data is available for this year.	$12.3		$12.3	$81.5	$83.5	$1.98
2016Detailed filing. Detailed filing data is available for this year.	$73.5		$73.5	$35.1	$7.29	$27.8
2015Detailed filing. Detailed filing data is available for this year.	$45.7		$45.7	$7.77	$19.1	$11.4
2014Detailed filing. Detailed filing data is available for this year.	$57.1		$57.1	$58.8	$57.6	$1.15
2013Detailed filing. Detailed filing data is available for this year.	$55.9		$55.9	$25.3	$11.7	$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.3		$42.3	$28.9	$17.3	$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.8		$30.8	$58.3	$39.8	$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.1		$41.1	$93.5	$99.1	$5.55