Civic Intelligence

Kentucky Diabetes Network Inc.

990EZ • Fiscal year 2018 • EIN 34-1977955

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

P O Box 4245Frankfort, KY 40604

(859) 533-3571

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$12,279

Down $61,226 (-83%) from 2016

Net Assets

Down

$12,279

Down $61,226 (-83%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,539

Up $46,445 (+132%) from 2016

Expenses

Up

$83,522

Up $76,237 (+1046%) from 2016

Net Income

Down

-$1,983

Down $29,792 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $41,112Net Assets 2010: $41,1122010Assets 2011: $30,750Net Assets 2011: $30,7502011Assets 2012: $42,338Net Assets 2012: $42,3382012Assets 2013: $55,927Net Assets 2013: $55,9272013Assets 2014: $57,075Net Assets 2014: $57,0752014Assets 2015: $45,696Net Assets 2015: $45,6962015Assets 2016: $73,505Net Assets 2016: $73,5052016Assets 2018: $12,279Net Assets 2018: $12,2792018Assets 2019: $72,247Net Assets 2019: $72,2472019Assets 2020: $92,865Net Assets 2020: $92,8652020Assets 2021: $78,203Liabilities 2021: $560Net Assets 2021: $77,6432021Assets 2022: $79,290Liabilities 2022: $9,083Net Assets 2022: $70,2072022Assets 2023: $62,263Liabilities 2023: $70Net Assets 2023: $62,1932023Assets 2024: $49,297Liabilities 2024: $84Net Assets 2024: $49,2132024Assets 2025: $91,935Net Assets 2025: $91,9352025

Highlighted filing

2018

Assets$12,279
Liabilities-
Net Assets$12,279

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $93,500Expenses 2010: $99,050Net Income 2010: -$5,5502010Revenue 2011: $58,252Expenses 2011: $39,810Net Income 2011: $18,4422011Revenue 2012: $28,875Expenses 2012: $17,287Net Income 2012: $11,5882012Revenue 2013: $25,295Expenses 2013: $11,706Net Income 2013: $13,5892013Revenue 2014: $58,774Expenses 2014: $57,626Net Income 2014: $1,1482014Revenue 2015: $7,770Expenses 2015: $19,149Net Income 2015: -$11,3792015Revenue 2016: $35,094Expenses 2016: $7,285Net Income 2016: $27,8092016Revenue 2018: $81,539Expenses 2018: $83,522Net Income 2018: -$1,9832018Revenue 2019: $81,349Expenses 2019: $21,381Net Income 2019: $59,9682019Revenue 2020: $69,498Expenses 2020: $48,880Net Income 2020: $20,6182020Revenue 2021: $29,001Expenses 2021: $44,223Net Income 2021: -$15,2222021Revenue 2022: $69,451Expenses 2022: $76,887Net Income 2022: -$7,4362022Revenue 2023: $27,325Expenses 2023: $35,339Net Income 2023: -$8,0142023Revenue 2024: $33,779Expenses 2024: $46,759Net Income 2024: -$12,9802024Revenue 2025: $70,767Expenses 2025: $28,045Net Income 2025: $42,7222025

Highlighted filing

2018

Revenue$81,539
Expenses$83,522
Net Income-$1,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$81,539
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.

Program Services

DescriptionGrantsExpenses
Statewide Diabetes Symposium-Convention of health care advocates to collaborate and advocate for the prevention, care, control and cure of diabetes.$29,875-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mechelle CoblePresident-$0--
John BuntonTreasurer-$0--
Mary MaloneVice President-$0--
Janey WendschlagSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Diabetes Network Inc
EIN
34-1977955
Phone
8595333571
Address
P O Box 4245, Frankfort, KY 40604

Signing Officer

Name
John Bunton
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Rick E Yates CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $4375

Other Expenses.1

Statewide Diabetes Symposium E $35020

Other Expenses.2

Administrative Expenses $31949

Other Expenses.3

Meetings $6123

Other Expenses.5

Purchase Area Diabetes Connect $1651

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079118
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083522
IRS990EZ/TotalProgramServiceExpensesAmt029875
IRS990EZ/TotalRevenueAmt081539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kentuckydiabetes.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117669
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46080
IRS990ScheduleA/PublicSupportTotal509Amt0100562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Statewide Diabetes Symposium E $35020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses $31949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings $6123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchase Area Diabetes Connect $1651
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ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick E Yates CPA
ReturnHeader/ReturnTs02019-11-04T08:26:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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