Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
T1D Exchange Inc.
990 • Fiscal year 2013 • EIN 45-1623549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$5,269,202
Down $866,789 (-14%) from 2012
Net Assets
Down$3,997,285
Down $2,075,890 (-34%) from 2012
Liabilities
Up$1,271,917
Up $1,209,101 (+1925%) from 2012
Revenue And Expenses
Revenue
Down$3,237,053
Down $8,837,412 (-73%) from 2012
Expenses
Down$5,312,943
Down $722,353 (-12%) from 2012
Net Income
Down-$2,075,890
Down $8,115,059 (-134%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 5, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,237,053
Mission and Program Overview
Mission
T1d exchange is a leading provider of real-world evidence, dedicated to improving outcomes for the entire t1d population through driving collaborative change. T1d exchange actively supports quality improvement and innovation through its quality improvement collaborative, patient registry, and data-oriented research services. It plays an active role in creating real-world impact with this integrated data by providing clinicians, researchers, industry partners and advocates with the resources and services they need for better decision support and population health management.
The first initiative of the organization will be the development of a type 1 diabetes exchange ("t1d exchange"). The mission of the t1d exchange is to advance the understanding of type 1 diabetes and to identify promising new treatments and technologies. This is intended to be achieved by collaboration between patients with type 1 diabetes, their caregivers, clinicians, and researchers from the field. The t1d exchange consists of three components: (1) a clinic-based patient data registry to capture longitudinal medial data on individuals with new-onset diabetes and individuals with established diabetes; (2) a state-of-the-art biorepository that contains biological fluid and tissue samples from participants with type 1 diabetes who have consented to the collection of the samples; and (3) an interactive website with an integrated mobile application for use by participants with type 1 diabetes and their caregivers to share the participant health data. The website will be known as "glu."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,668,069 | $2,230,044 | ▼ $1,438,025 |
| Accounts Receivable | $1,882,215 | $1,819,451 | ▼ $62,764 |
| Intangible Assets | - | $807,873 | - |
| Cash and Non-Interest-Bearing Accounts | $313,418 | $186,748 | ▼ $126,670 |
| Land, Buildings, and Equipment, Net | $222,744 | $180,428 | ▼ $42,316 |
| Prepaid Expenses and Deferred Charges | $26,499 | $23,258 | ▼ $3,241 |
| Total Assets | $6,135,991 | $5,269,202 | ▼ $866,789 |
| Other Assets Total | $23,046 | $21,400 | ▼ $1,646 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,363 | $1,070,978 | ▲ $1,021,615 |
| Deferred Revenue | - | $195,000 | - |
| Other Liabilities | $13,453 | $5,939 | ▼ $7,514 |
| Total Liabilities | $62,816 | $1,271,917 | ▲ $1,209,101 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,025,404 | $6,025,404 | → $0 |
| Unrestricted Net Assets | $47,771 | $-2,028,119 | ▼ $2,075,890 |
| Total Net Assets Fund Balance | $6,073,175 | $3,997,285 | ▼ $2,075,890 |
| Total Liabilities and Net Assets / Fund Balance | $6,135,991 | $5,269,202 | ▼ $866,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $113,847 | $64,987 | $178,834 |
| Leasehold Improvements | $66,581 | $43,765 | $110,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Ball | Director / President / Secretary / CEO | FT | $296,886 | $17,621 | $314,507 |
| Dana Ball | Director / President / Secretary / C | - | $296,886 | $17,621 | $314,507 |
| Imran Nasrullah | Director of Strat. Allianc | FT | $198,677 | $30,179 | $228,856 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roy Beck Md Phd | Director / Vice President |
| Abbie Celniker | Director |
| Johannes Fruehauf | Director |
| Kim Pemble | Director / Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thoughtbot | Website Development | - | $885,150 |
| Quvium | Consulting | - | $183,075 |
| Connelly Partners | Marketing | - | $108,453 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $210,000
- Program Service Revenue
- $3,008,451
- Investment Income
- $18,602
- Other Revenue
- $0
- Change in Net Assets
- $-2,075,890
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,237,053
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $70,295
- Total Revenue per Audited Statements
- $3,307,348
- Total Revenue per Form 990
- $3,237,053
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,709,649 |
| Salaries, Compensation, and Employee Benefits | $1,603,294 |
| Total Fundraising Expense | $97,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,514,271 | $186,798 | $3,093 | $2,704,162 |
| Other Salaries and Wages | $623,681 | $198,520 | $28,437 | $850,638 |
| Current Officers, Directors, Trustees, and Key Employees | $398,390 | $126,808 | $18,165 | $543,363 |
| Information Technology | $219,723 | $21,598 | $1,976 | $243,297 |
| Office Expenses | $96,285 | $32,258 | $1,431 | $129,974 |
| Conferences and Meetings | $45,087 | $77,848 | $6,604 | $129,539 |
| Occupancy | $80,245 | $29,769 | $3,409 | $113,423 |
| Depreciation Depletion | $84,718 | $17,596 | $5,028 | $107,342 |
| Other Employee Benefits | $78,049 | $24,843 | $3,559 | $106,451 |
| Payroll Taxes | $75,403 | $24,001 | $3,438 | $102,842 |
| Fees for Services Legal | $46,226 | $48,837 | $809 | $95,872 |
| Fees for Services Accounting | $32,688 | $34,534 | $572 | $67,794 |
| Other Expenses | $18,090 | $20,936 | $15,000 | $54,026 |
| Advertising | $31,348 | $6,710 | $23 | $38,081 |
| Insurance | $12,253 | $8,152 | $5,734 | $26,139 |
| Total Functional Expenses | $4,356,457 | $859,208 | $97,278 | $5,312,943 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,383,238 |
| Expenses per Audited Statements | $5,312,943 |
| Total Expenses per Form 990 | $5,312,943 |
| Expenses Not Reported on Form 990 | $70,295 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent | $5,939 |
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 A, Line 6
“Dana a. Ball is the organization's sole member.”
Form 990, Part VI, Section A, Line 7A
“Unitio is a membership corporation. The sole member is dana a. Ball. If dana a. Ball submits his voluntary termination, is no longer living, or is not competent to attend to business affairs, the membership shall automatically be vested in those persons serving from time to time as the board of directors. The sole member has the power to elect and remove board of director members, amending the certificate of incorporation and adopting, amending and repealing the by-laws of the organization.”
Form 990, Part VI, Section B, Line 11
“Prior to filing form 990 the completed form 990 is distributed to the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The organization continually monitors and enforces the conflict of interest policy by (1) requiring all new board members to sign the policy and identify any conflicts that may exist, and (2) annually re-affirm with all members of the board of directors and identify any conflicts of interest that may have occurred in the prior year.”
Form 990, Part VI, Section B, Line 15
“The board of directors is responsible for the yearly performance evaluation and salary review of the executive director and any employees earning $100,000 or more. The board uses salary surveys as a benchmark for each position, utilizing comparables from other similar organizations and other available data.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 1023, and 990s available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 45-1623549
- Phone
- 6178926000
Signing Officer
- Name
- Dana a Ball
- Title
- President, Secretary & CEO
- Phone
- 6178926111
- Signed
- 2014-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dana a Ball
- Formed
- 2011
- Legal Domicile
- De
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 17
- Volunteers
- 0
Preparer
- Preparer
- Joyce Ripianzi CPA
- Phone
- 9785575300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 2,514,271. Management and general expenses 186,798. Fundraising expenses 3,093. Total expenses 2,704,162.”
FORM 990; PART XII;LINE 2C:
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditors. This process has not changed during the year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. As a result, no provision for income taxes is presented in these financial statements. However, in certain circumstances, the organization may be subject to federal and state income taxes for profits generated from unrelated trade or business income. As december 31, 2013 and 2012, management's position is that the organization does not have any liabilities associated with unrelated trade or business income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on uncertain tax positions as a component of income tax expenses, if any, in its statements of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as december 31, 2013 and 2012. The organization does not expect any material change in uncertain tax benefits within the next twelve months. As of december 31, 2013 and 2012, the organization is not currently under examination by any taxing jurisdictions and is generally open to examination for three years from the date of filing.”
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1070978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1882215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1819451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FIRST INITIATIVE OF THE ORGANIZATION WILL BE THE DEVELOPMENT OF A TYPE 1 DIABETES EXCHANGE ("T1D EXCHANGE"). THE MISSION OF THE T1D EXCHANGE IS TO ADVANCE THE UNDERSTANDING OF TYPE 1 DIABETES AND TO IDENTIFY PROMISING NEW TREATMENTS AND TECHNOLOGIES. THIS IS INTENDED TO BE ACHIEVED BY COLLABORATION BETWEEN PATIENTS WITH TYPE 1 DIABETES, THEIR CAREGIVERS, CLINICIANS, AND RESEARCHERS FROM THE FIELD. THE T1D EXCHANGE CONSISTS OF THREE COMPONENTS: (1) A CLINIC-BASED PATIENT DATA REGISTRY TO CAPTURE LONGITUDINAL MEDIAL DATA ON INDIVIDUALS WITH NEW-ONSET DIABETES AND INDIVIDUALS WITH ESTABLISHED DIABETES; (2) A STATE-OF-THE-ART BIOREPOSITORY THAT CONTAINS BIOLOGICAL FLUID AND TISSUE SAMPLES FROM PARTICIPANTS WITH TYPE 1 DIABETES WHO HAVE CONSENTED TO THE COLLECTION OF THE SAMPLES; AND (3) AN INTERACTIVE WEBSITE WITH AN INTEGRATED MOBILE APPLICATION FOR USE BY PARTICIPANTS WITH TYPE 1 DIABETES AND THEIR CAREGIVERS TO SHARE THE PARTICIPANT HEALTH DATA. THE WEBSITE WILL BE KNOWN AS "GLU." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6710 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178926000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11 AVENUE DE LAFAYETTE 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 398390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 543363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6604 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 77848 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45087 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 885150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 41 WINTER STREET 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 600 WEST CUMMINGS PARK SUITE 4000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 46 WALTHAM STREET 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WOBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 02108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 01801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 02118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | THOUGHTBOT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | QUVIUM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CONNELLY PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18602 |
| IRS990/CYOtherExpensesAmt | 0 | 3709649 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3008451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2075890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1603294 |
| IRS990/CYTotalExpensesAmt | 0 | 5312943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3237053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 195000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5028 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107342 |
| IRS990/Desc | 0 | THE FIRST INITIATIVE OF UNITIO, IN COLLABORATION WITH THE JAEB CENTER FOR HEALTH RESEARCH FOUNDATION, INC. ("JAEB CENTER"), WAS THE DEVELOPMENT OF A TYPE 1 DIABETES EXCHANGE ("T1D EXCHANGE"). THE MISSION OF T1D EXCHANGE IMPROVE THE LIVES OF PEOPLE TOUCHED BY T1D BY FACILITATING BETTER CARE AND ACCELERATING NEW THERAPIES ON THE PATH TO CURES. THIS IS INTENDED TO BE ACHIEVED BY COLLABORATION BETWEEN PATIENTS WITH TYPE 1 DIABETES, THEIR CAREGIVERS, CLINICIANS, AND RESEARCHERS FROM THE FIELD. T1D EXCHANGE CONSISTS OF FOUR COMPONENTS: (1) A CLINIC NETWORK OF OVER 70 INSTITUTIONS WITH DOCTORS AND CLINICIANS WHO CARE FOR MORE THAN 100,000 T1D PATIENTS (2) A CLINIC REGISTRY THAT CAPTURES LONGITUDINAL DATA ON INDIVIDUALS WITH BOTH NEW-ONSET T1D AND LONGSTANDING T1D; (3) A STATE-OF-THE-ART BIOREPOSITORYBIOBANK THAT CONTAINS BIOLOGICAL FLUID AND TISSUE BIOSPECIMENS SAMPLES FROM CONSENTED PARTICIPANTS WITH T1D, AND (4) AN INTERACTIVE WEB-SITEPORTAL FOR USE BY PARTICIPANTS WITH T1D AND THEIR CAREGIVERS TO SHARE THEIR DATA. THE WEBSITE IS KNOWN AS "GLU".THE CLINIC REGISTRY AND THE BIOBANK COMPONENTS OF T1D EXCHANGE WILL BE MANAGED BY THE JAEB CENTER AS PART OF AN INITIAL $25,952,571, SUPPLEMENTAL $10,255,627, AND A $19,137,494 THREE-YEAR GRANT THAT THE JAEB CENTER RECEIVED FROM THE LEONA M. AND HARRY B. HELMSLEY CHARITABLE TRUST ("HELMSLEY TRUST") TO CREATE AND SUSTAIN T1D EXCHANGE AND THE COMPONENT UNDER ITS CARE. THE JAEB CENTER WILL UTILIZE THESE GRANTS FROM THE HELMSLEY TRUST TO FUND T1D EXCHANGE AND APPROPRIATES A PORTION OF THESE GRANT MONIES TO UNITIO. THE JAEB CENTER IS A FLORIDA NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXATION AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE (AND MORE SPECIFICALLY, AS A PUBLIC CHARITY). THE JAEB CENTER MAKES GRANTS TO UNITIO TO DEVELOP GLU AND INTEGRATE GLU'S DATA WITH THAT OF THE CLINIC REGISTRY AND BIOBANK COMPONENTS OF T1D EXCHANGE. UNITIO IS RESPONSIBLE FOR MANAGEMENT, MARKETING, COMMUNICATIONS, AND DEVELOPMENT ACTIVITIES RELATED TO GLU AND T1D EXCHANGE. UNITIO IS INTENDED TO ASSUME FULL RESPONSIBILITY FOR THE MANAGEMENT AND SUSTAINABILITY OF ALL FOUR COMPONENTS OF T1D EXCHANGE, INCLUDING GLU, THE CLINIC NETWORK, THE CLINIC REGISTRY, AND BIOBANK. SUCH A TIME FRAME WILL BE MUTUALLY DECIDED UPON BY THE BOARD AT THE END OF THE THIRD YEAR OF THE GRANT. GLU IS INTEGRAL TO T1D EXCHANGE, WHICH IS A FIRST-IN-CLASS PLATFORM FOR ONLINE RESEARCH FOR A MAJOR CHRONIC DISEASE. TO THE EXTENT THAT THE T1D EXCHANGE IS SUCCESSFUL, THE PLATFORM MAY BE ADAPTED FOR USE IN CONNECTION WITH OTHER CHRONIC DISEASES. GLU LAUNCHED ON JUNE 18, 2012 AND IS IN CONTINUAL DEVELOPMENT (I.E., PATIENTS ARE NOW FREE TO ENROLL). AS OF AUGUST 21, 2014, GLU HAS REACHED ENROLLMENT OF APPROXIMATELY 10,600 AND THE CLINIC REGISTRY PATIENT ENROLLMENT IS APPROXIMATELY 27,000.GLU'S UNDERLYING INFORMATION TECHNOLOGY AND OPERATING PLATFORM IS HOSTED IN A SECURE, STANDARDS COMPLIANT ARCHITECTURE. GLU IS DESIGNED TO CAPTURE, DISPLAY, AND SHARE RELEVANT DIABETES RELATED DATA WITH THE COMMUNITY; ALLOW INDIVIDUALS WITH TYPE 1 DIABETES TO CONNECT AND SHARE WITH ONE ANOTHER; ALLOW CUSTOMIZATION OF PRIVACY SETTINGS; CREATE INDIVIDUALIZED DIABETES HEALTH RECORDS; GATHER DIABETES INFORMATION; PROVIDE INDIVIDUALS WITH A DISCUSSION FORUM, AND SUPPORT EDUCATION THROUGH NEWS AND ARTICLES. ANY DATA COLLECTED WILL BE DE-IDENTIFIED AND STRIPPED OF ANY PERSONAL HEALTH INFORMATION FOR USE BY RESEARCHERS. SUCH A DATASET IS RETAINED IN A SEPARATE DATA WAREHOUSE INTENDED FOR USE ONLY BY SELECT INDIVIDUALS. SUCH A WAREHOUSE ALLOWS FOR SYSTEMATIC STUDY, OBSERVATION, CLASSIFICATION, AND VERIFICATION OF THE MOST COMPREHENSIVE TYPE 1 DIABETES PATIENT DATA SET IN EXISTENCE TODAY. UNITIO IS COMMITTED TO PROTECTING THE PRIVACY OF ALL ITS MEMBERS BY ENSURING STRICT VALIDATION GUIDELINES AND ACTIVELY MONITORING DATA INTEGRITY THROUGHOUT THE LIFE CYCLE OF COLLECTING AND USING SUCH DATASETS.INDIVIDUALS ARE ENROLLED THROUGH THE GLU PLATFORM AND THROUGH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4356457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 572 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34534 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67794 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 809 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48837 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 46226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95872 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3093 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 186798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2514271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2704162 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30179 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY BECK MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM PEMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHANNES FRUEHAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBIE CELNIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IMRAN NASRULLAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 296886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 198677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR / PRESIDENT / SECRETARY / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR / VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF STRAT. ALLIANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3237053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1976 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21598 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 219723 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 243297 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26139 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 807873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18602 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289180 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 210000 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITIO, INC.'S ("UNITIO") PURPOSE IS TO CONNECT RESEARCHERS, PHYSICIANS, AND PATIENTS BATTLING DISEASE IN A WAY THAT FACILITATES DISCOVERIES, ACCELERATES TREATMENTS, AND IMPROVES PATIENT OUTCOMES (BEGINNING WITH TYPE 1 DIABETES) BY OFFERING CONSULTING AND PLATFORM DEVELOPMENT SERVICES TO DISEASE SPECIFIC ORGANIZATIONS. UNITIOS FIRST PROGRAM, T1D EXCHANGE, IS INTENDED TO DEEPEN OUR UNDERSTANDING INTO THE CAUSE OF TYPE 1 DIABETES, BY FACILITATING BETTER QUALITY MEDICAL RESEARCH, CARE PROTOCOLS, AND THERAPEUTIC DISCOVERIES, INCLUDING A POSSIBLE CURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6073175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3997285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3409 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113423 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129974 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23046 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106451 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102842 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23258 |
| IRS990/PrincipalOfficerNm | 0 | DANA A BALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | T1D EXCHANGE DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3008451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3008451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8764431 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13765 |
| IRS990/PYOtherExpensesAmt | 0 | 4676984 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3296269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6039169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1358312 |
| IRS990/PYTotalExpensesAmt | 0 | 6035296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12074465 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2075890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3008451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3668069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2230044 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8764431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8974431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9554120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8974431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8764431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8974431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9008924 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70295 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 70295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178834 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70295 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5312943 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70295 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3237053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. AS DECEMBER 31, 2013 AND 2012, MANAGEMENT'S POSITION IS THAT THE ORGANIZATION DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSES, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS DECEMBER 31, 2013 AND 2012. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS AND IS GENERALLY OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5312943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3237053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3307348 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5383238 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 296886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 198677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17621 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 30179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANA BALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | IMRAN NASRULLAH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR / PRESIDENT / SECRETARY / C |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OF STRAT. ALLIANC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 314507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 228856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANA A. BALL IS THE ORGANIZATION'S SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNITIO IS A MEMBERSHIP CORPORATION. THE SOLE MEMBER IS DANA A. BALL. IF DANA A. BALL SUBMITS HIS VOLUNTARY TERMINATION, IS NO LONGER LIVING, OR IS NOT COMPETENT TO ATTEND TO BUSINESS AFFAIRS, THE MEMBERSHIP SHALL AUTOMATICALLY BE VESTED IN THOSE PERSONS SERVING FROM TIME TO TIME AS THE BOARD OF DIRECTORS. THE SOLE MEMBER HAS THE POWER TO ELECT AND REMOVE BOARD OF DIRECTOR MEMBERS, AMENDING THE CERTIFICATE OF INCORPORATION AND ADOPTING, AMENDING AND REPEALING THE BY-LAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING FORM 990 THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CONTINUALLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY (1) REQUIRING ALL NEW BOARD MEMBERS TO SIGN THE POLICY AND IDENTIFY ANY CONFLICTS THAT MAY EXIST, AND (2) ANNUALLY RE-AFFIRM WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND IDENTIFY ANY CONFLICTS OF INTEREST THAT MAY HAVE OCCURRED IN THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE YEARLY PERFORMANCE EVALUATION AND SALARY REVIEW OF THE EXECUTIVE DIRECTOR AND ANY EMPLOYEES EARNING $100,000 OR MORE. THE BOARD USES SALARY SURVEYS AS A BENCHMARK FOR EACH POSITION, UTILIZING COMPARABLES FROM OTHER SIMILAR ORGANIZATIONS AND OTHER AVAILABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FORM 1023, AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,514,271. MANAGEMENT AND GENERAL EXPENSES 186,798. FUNDRAISING EXPENSES 3,093. TOTAL EXPENSES 2,704,162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990; PART XII;LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,269,202
- Liabilities
- $1,271,917
- Net assets
- $3,997,285
- Revenue
- $3,237,053
- Expenses
- $5,312,943
- Net income
- -$2,075,890