Civic Intelligence

T1D Exchange Inc.

990 • Fiscal year 2015 • EIN 45-1623549

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileWWW.UNITIO.ORG; WWW.T1DEXCHANGE.ORG

View Organization Page

11 Avenue DE Lafayette No 5th FLBoston, MA 02111

(617) 892-6100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$311,172

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,563,169

Up $3,540,523 (+117%) from 2014

Net Assets

Up

$6,327,192

Up $3,657,172 (+137%) from 2014

Liabilities

Down

$235,977

Down $116,649 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$8,876,714

Up $5,355,752 (+152%) from 2014

Expenses

Up

$5,219,542

Up $371,315 (+7.7%) from 2014

Net Income

Up

$3,657,172

Up $4,984,437 (+376%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2011: $1,129,933Liabilities 2011: $1,095,927Net Assets 2011: $34,0062011Assets 2012: $6,135,991Liabilities 2012: $62,816Net Assets 2012: $6,073,1752012Assets 2013: $5,269,202Liabilities 2013: $1,271,917Net Assets 2013: $3,997,2852013Assets 2014: $3,022,646Liabilities 2014: $352,626Net Assets 2014: $2,670,0202014Assets 2015: $6,563,169Liabilities 2015: $235,977Net Assets 2015: $6,327,1922015Assets 2016: $13,249,795Liabilities 2016: $649,618Net Assets 2016: $12,600,1772016Assets 2017: $8,933,069Liabilities 2017: $822,959Net Assets 2017: $8,110,1102017Assets 2018: $18,448,667Liabilities 2018: $901,256Net Assets 2018: $17,547,4112018Assets 2019: $10,850,233Liabilities 2019: $653,853Net Assets 2019: $10,196,3802019Assets 2020: $15,898,353Liabilities 2020: $1,048,040Net Assets 2020: $14,850,3132020Assets 2021: $11,137,600Liabilities 2021: $1,301,040Net Assets 2021: $9,836,5602021Assets 2022: $20,993,358Liabilities 2022: $1,774,253Net Assets 2022: $19,219,1052022Assets 2023: $15,599,458Liabilities 2023: $2,284,739Net Assets 2023: $13,314,7192023Assets 2024: $11,048,909Liabilities 2024: $2,237,402Net Assets 2024: $8,811,5072024

Highlighted filing

2015

Assets$6,563,169
Liabilities$235,977
Net Assets$6,327,192
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$10M$0-$10MRevenue 2011: $3,251,526Expenses 2011: $3,217,520Net Income 2011: $34,0062011Revenue 2012: $12,074,465Expenses 2012: $6,035,296Net Income 2012: $6,039,1692012Revenue 2013: $3,237,053Expenses 2013: $5,312,943Net Income 2013: -$2,075,8902013Revenue 2014: $3,520,962Expenses 2014: $4,848,227Net Income 2014: -$1,327,2652014Revenue 2015: $8,876,714Expenses 2015: $5,219,542Net Income 2015: $3,657,1722015Revenue 2016: $12,172,867Expenses 2016: $5,899,882Net Income 2016: $6,272,9852016Revenue 2017: $2,553,528Expenses 2017: $7,043,595Net Income 2017: -$4,490,0672017Revenue 2018: $17,044,637Expenses 2018: $7,607,336Net Income 2018: $9,437,3012018Revenue 2019: $920,513Expenses 2019: $8,271,545Net Income 2019: -$7,351,0322019Revenue 2020: $12,562,518Expenses 2020: $7,908,585Net Income 2020: $4,653,9332020Revenue 2021: $4,868,668Expenses 2021: $9,871,029Net Income 2021: -$5,002,3612021Revenue 2022: $19,538,753Expenses 2022: $10,156,208Net Income 2022: $9,382,5452022Revenue 2023: $4,275,092Expenses 2023: $10,179,478Net Income 2023: -$5,904,3862023Revenue 2024: $5,447,366Expenses 2024: $9,950,578Net Income 2024: -$4,503,2122024

Highlighted filing

2015

Revenue$8,876,714
Expenses$5,219,542
Net Income$3,657,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$8,876,714
Mission and Program Overview

Mission

Through real-world evidence and clinical data collection and analysis, our programs provide novel insights that identify gaps in care and refine best practices to improve the lives of those living with diabetes. T1d exchange supports quality improvement and innovation through its quality improvement collaborative (t1dx-qi), online patient registry, and data-oriented research services. Through a knowledge-sharing and collaboration-focused approach, t1d exchange accelerates real-world impact 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 program of the organization is the development of a type 1 diabetes exchange ("t1d exchange"). The mission of t1d exchange is improve the lives of people touched by type 1 diabetes 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 150,000 t1d patients, (2) a clinic registry that captures longitudinal data on approximately 26,000+ individuals with both new-onset type 1 diabetes and longstanding type 1 diabetes; (3) a biobank that contains biological fluid and tissue samples from consented participants with type 1 diabetes; and (4) an interactive website for use by participants with type 1 diabetes and their caregivers to share their data. The website is known a

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$3,420,175-
Savings and Temporary Cash Investments$1,033,046$1,819,987▲ $786,941
Intangible Assets$625,222$534,211▼ $91,011
Accounts Receivable$458,121$274,787▼ $183,334
Cash and Non-Interest-Bearing Accounts$469,988$272,185▼ $197,803
Land, Buildings, and Equipment, Net$134,163$124,740▼ $9,423
Prepaid Expenses and Deferred Charges$76,837$67,124▼ $9,713
Total Assets$3,022,646$6,563,169▲ $3,540,523
Other Assets Total$225,269$49,960▼ $175,309
Liabilities
Accounts Payable and Accrued Expenses$304,789$220,536▼ $84,253
Deferred Revenue$20,000--
Other Liabilities$14,083$15,441▲ $1,358
Unsecured Notes Loans Payable$13,754--
Total Liabilities$352,626$235,977▼ $116,649
Net Assets / Fund Balance
Temporarily Rstr Net Assets$143,459$3,622,816▲ $3,479,357
Unrestricted Net Assets$2,526,561$2,704,376▲ $177,815
Total Net Assets Fund Balance$2,670,020$6,327,192▲ $3,657,172
Total Liabilities and Net Assets / Fund Balance$3,022,646$6,563,169▲ $3,540,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,155$138,931$234,086
Leasehold Improvements$29,585$80,761$110,346
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana BallCEO/ President / SecretaryFT$297,653$13,519$311,172
George SerbedzijaVP, Strategic and Corporate DevelopmentFT$199,698$8,498$208,196
George SerbedzijaVP, Strategic and Corporate Developm-$199,698$8,498$208,196
Henry AnhaltChief Medical OfficerFT$184,129$1,862$185,991
Jeff FossChief Advancement OfficerFT$156,568$8,768$165,336
Jason Dana CostaChief Financial OfficerFT$145,123$17,109$162,232
Brian BeckerSenior Product ManagerFT$129,811$18,583$148,394
Jill PetrieDirector of Communications & Community RelationsFT$140,010$4,056$144,066

Board Members and Trustees

NameTitle
Roy Beck Md PhdVice President (until Aug 2015)
Abbie CelnikerDirector
Deborah PineDirector
Marijane Norris-gearyDirector
Keith RyanDirector (since Mar 2015)
Kim PembleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,577,245
Program Service Revenue
$1,287,259
Investment Income
$12,210
Other Revenue
$0
All Other Contributions
$7,349,745
Change in Net Assets
$3,657,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$484,676Fair Market Value (FMV)
Total Noncash Contributions7$484,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,876,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,907
Total Revenue per Audited Statements
$8,880,621
Total Revenue per Form 990
$8,876,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,827,426
Salaries, Compensation, and Employee Benefits$2,392,116
Total Fundraising Expense$403,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,064$308,858$190,859$1,597,781
Current Officers, Directors, Trustees, and Key Employees$46,676$348,935$77,793$473,404
Occupancy$135,453$101,469$18,820$255,742
Depreciation Depletion$199,051$39,468$5,857$244,376
Advertising$150,467$25,392$232$176,091
Fees for Services Other$88,489$73,654$13,511$175,654
Conferences and Meetings$129,361$27,036$18,910$175,307
Payroll Taxes$89,835$49,730$20,855$160,420
Other Employee Benefits$94,414$23,260$22,252$139,926
Office Expenses$40,457$28,245$16,172$84,874
Fees for Services Legal$49,616$23,729-$73,345
Other Expenses$67,932$12,245$14,417$67,932
Fees for Services Accounting-$27,200-$27,200
Insurance$13,190$8,178$1,879$23,247
Pension Plan Contributions$17,321$954$2,310$20,585
Total Functional Expenses$3,712,870$1,102,793$403,879$5,219,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,223,449
Expenses per Audited Statements$5,219,542
Total Expenses per Form 990$5,219,542
Expenses Not Reported on Form 990$3,907
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Trust Is a Substantial Contributor of the OrganizationThe Organization Provided Contract Services to the Trust Under Clinical Research Studies Contracts.No$938,848
-An Officer of the Organzation Is Also an Officer at JchrJCHR IS THE ORGANIZATION'S SUBCONTRACTOR FOR ONE OF THE ORGANIZATION'S CLINICAL RESEARCH STUDIES CONTRACTS.No$544,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$15,441
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In september 2015 the bylaws of unitio were amended so that all members of the board collectively have the power to elect and remove board of director members, can amend the certificate of incorporation and adopt, amend and repeal the by-laws of the organization.”

Form 990, Part VI, Section A, Line 6

“The member is those persons serving from time to time as the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Unitio is a membership corporation. The member is those persons serving from time to time as the board of directors. All members of the board collectively have the power to elect and remove board of director members, can amend the certificate of incorporation and adopt, amend and repeal 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 $200,000 or more. The board uses salary survey's 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

Filer Name
Unitio Inc
EIN
45-1623549
Phone
6178926100
Address
11 AVENUE DE LAFAYETTE NO 5TH FL, BOSTON, MA 02111

Signing Officer

Name
Dana a Ball
Title
CEO
Phone
6178926111
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana a Ball
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Joyce Ripianzi CPA
Phone
9785575300
Supplemental Narrative

Additional Explanations

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, 2015 and 2014, 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.”

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IRS990/ActivityOrMissionDesc0THE FIRST PROGRAM OF THE ORGANIZATION IS THE DEVELOPMENT OF A TYPE 1 DIABETES EXCHANGE ("T1D EXCHANGE"). THE MISSION OF T1D EXCHANGE IS IMPROVE THE LIVES OF PEOPLE TOUCHED BY TYPE 1 DIABETES 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 150,000 T1D PATIENTS, (2) A CLINIC REGISTRY THAT CAPTURES LONGITUDINAL DATA ON APPROXIMATELY 26,000+ INDIVIDUALS WITH BOTH NEW-ONSET TYPE 1 DIABETES AND LONGSTANDING TYPE 1 DIABETES; (3) A BIOBANK THAT CONTAINS BIOLOGICAL FLUID AND TISSUE SAMPLES FROM CONSENTED PARTICIPANTS WITH TYPE 1 DIABETES; AND (4) AN INTERACTIVE WEBSITE FOR USE BY PARTICIPANTS WITH TYPE 1 DIABETES AND THEIR CAREGIVERS TO SHARE THEIR DATA. THE WEBSITE IS KNOWN A
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IRS990/Desc0THE FIRST PROGRAM OF UNITIO WAS THE CREATION OF THE T1D EXCHANGE. T1D EXCHANGE WAS BORN OUT OF THE NEED TO BUILD A DYNAMIC, MULTI-PURPOSE, REAL-WORLD PATIENT DATA PLATFORM. WHILE A PATIENT REGISTRY WAS CENTRAL TO THE APPROACH, THE VISION WENT FURTHER. TO HELP RESEARCHERS OVERCOME THE MANY OBSTACLES REQUIRED TO ACCELERATE ALL ASPECTS OF DRUG AND DEVICE DEVELOPMENT, THE MODEL OFFERS EASY ACCESS TO AGGREGATED CLINICAL, BIOLOGICAL, PATIENT-REPORTED OUTCOMES AND ELECTRONIC HEALTH RECORD DATA, ALL WHILE FOSTERING COLLABORATION AMONG PATIENTS, PHYSICIANS, RESEARCHERS AND INDUSTRY.THE MODEL INCLUDES THE FOLLOWING COMPONENTS: CLINIC REGISTRY COMPRISING MORE THAN 150 PATIENT PARAMETERS, INCLUDING BOTH PATIENTS REPORTED AND ELECTRONIC HEALTH RECORD DATA FROM OVER 27,000 WELL-CHARACTERIZED TYPE 1 DIABETES PATIENTS RANGING IN AGE, AT THE TIME OF ENROLMENT, FROM UNDER 1 TO 93 YEARS. PARTICIPANTS SPAN A WIDE RANGE OF DEMOGRAPHIC PARAMETERS, SOCIOECONOMIC STATUSES AND CARE REGIMENS. THE REGISTRY HAS BECOME THE MOST CREDIBLE TYPE 1 DIABETES DATA SET IN THE US. ONLINE PATIENT AND CAREGIVER COMMUNITY GLU (WWW.MYGLU.ORG) CONSISTS OF NEARLY 18,000 PATIENTS AND CAREGIVERS WHO FIND PEER-TO-PEER SUPPORT AND EDUCATIONAL MATERIAL, AND CAN ACCESS AND PARTICIPATE IN REAL-TIME RESEARCH. THE GLU COHORT INCLUDES A COLLECTION OF PATIENT-REPORTED OUTCOMES AND IS MADE UP OF APPROXIMATELY 1% (11,500) OF THE US POPULATION OF TYPE 1 DIABETES PATIENTS. GLU IS A KEY RESOURCE FOR REAL-WORLD PATIENT INSIGHT AND RESEARCH. A UNIFIED CLINIC NETWORK OF MORE THAN 230 COLLABORATING CLINICIANS AND COORDINATORS FROM OVER 75 PEDIATRIC AND ADULT SITES IN THE US, WHICH SEES MORE THAN 150 000 UNIQUE TYPE 1 DIABETES PATIENTS. A BIOREPOSITORY WITH BIOSAMPLES FROM OVER 2,000 UNIQUE PARTICIPANTS WITH CLINICAL, DEMOGRAPHIC AND STUDY-DERIVED INFORMATION. A LIVING BIOBANK WITH OVER 2,400 CONSENTED INDIVIDUALS SUPPORTS RESEARCH REQUESTS THAT CAN'T BE MET THROUGH THE EXISTING BIOREPOSITORY COLLECTION.AS A RESOURCE, T1D EXCHANGE COMBINES WELL CHARACTERIZED DATA, BIOSAMPLES, EXPERTISE, AND PATIENT PERSPECTIVES INTO AN EFFECTIVE, SINGLE-ACCESS PROGRAM. T1D EXCHANGE HAS DEMONSTRATED THAT THIS SINGLE ACCESS MODEL IS, IN FACT, DRAMATICALLY IMPROVING THE SPEED AND SUCCESS OF STUDY DEVELOPMENT, PATIENT RECRUITMENT AND STUDY EXECUTION. SINCE 2009, T1D EXCHANGE HAS GONE FROM A VISION TO A WIDELY RECOGNIZED RESOURCE IN THE TYPE 1 DIABETES MEDICAL AND RESEARCH COMMUNITY GLOBALLY. THE EXCHANGE HAS COMPLETED NEARLY 94 SECONDARY OBSERVATIONAL MANUSCRIPTS AND SEVERAL INTERVENTION STUDIES, WITH THIRTEEN STUDIES COMPLETED, SEVEN STUDIES CURRENTLY RUNNING AND TWO IN DEVELOPMENT. TWO EXAMPLES OF THE STUDIES UNDERWAY INCLUDE: INTRANASAL GLUCAGON FOR TREATMENT OF INSULIN INDUCED HYPOGLYCEMIA IN ADULTS WITH TYPE 1 DIABETES: A RANDOMIZED, CROSS-OVER NON-INFERIORITY STUDY; IN ORDER TO UNDERSTAND THE UNMET NEED WITH EXISTING INTRAMUSCULAR GLUCAGON THERAPY, A SURVEY IN 126 PARTICIPANTS FROM THE GLU COMMUNITY WAS COMPLETED OVER 4 DAYS. (RICKELS ET AL, 2015). COGNITIVE DYSFUNCTION AND HYPOGLYCEMIA IN OLDER ADULTS WITH TYPE 1 DIABETES: RESULTS FROM THE T1D EXCHANGE: A STUDY OF OLDER ADULTS (60 YEARS AND OVER) TO SHED LIGHT ON SEVERE HYPOGLYCEMIA. BUILDING FROM INSIGHTS GAINED FROM THE T1D EXCHANGE REGISTRY DATA, RESEARCHERS NOTED THAT INCIDENCE OF SEIZURE AND LOSS OF CONSCIOUSNESS DUE TO SEVERE HYPOGLYCEMIA IN OLDER ADULTS WAS SIGNIFICANTLY MORE FREQUENT THAN PREVIOUSLY UNDERSTOOD. (RIDDLESWORTH ET AL, 2015) A LARGE, GROUND-BREAKING, LONGITUDINAL C-PEPTIDE STUDY, WHICH COLLECTED A FOUNDATIONAL SET OF MORE THAN 1000 UNIQUE SAMPLES, AND GENERATED FINDINGS THAT INDICATED 1 IN EVERY 3 PEOPLE WITH TYPE 1 DIABETES PRODUCES INSULIN YEARS POST DIAGNOSIS, RENDERING SIGNIFICANT CLINICAL AND HEALTH POLICY IMPLICATIONS IN THE US (DAVIS ET AL, 2014).IN ADDITION THESE GROUNDBREAKING RESEARCH STUDIES, THE T1D EXCHANGE CONTINUE TO FOLLOW OUR REGISTRY COHORT AND PROVIDE ONGOING SUPPORT TO OUR 30,000+ LIVES OF PATIENTS, CAREGIVERS AND
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023729
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt049616
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IRS990/FeesForServicesOtherGrp/FundraisingAmt013511
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/ PRESIDENT / SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, STRATEGIC AND CORPORATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF COMMUNICATIONS & COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MEDICAL OFFICER
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0UNITIO, INC. ("UNITIO") IS A NONPROFIT ORGANIZATION WHO UNITES THOSE AFFECTED BY DISEASE WITH THOSE DEDICATED TO ADVANCING BETTER CARE AND TREATMENTS TO CREATE A FASTER PATH TO IMPROVED OUTCOMES. THE ORGANIZATION'S FLAGSHIP PROGRAM, T1D EXCHANGE, IS IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH TYPE 1 DIABETES BY DRIVING FASTER, BETTER RESEARCH THAT FACILITATES DISCOVERY, ACCELERATES TREATMENTS, AND IMPROVES CLINICAL CARE. THE PROGRAM STRIVES
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IRS990/OtherExpensesGrp/FundraisingAmt114417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112245
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IRS990/OtherExpensesGrp/ProgramServicesAmt1249200
IRS990/OtherExpensesGrp/ProgramServicesAmt275366
IRS990/OtherExpensesGrp/ProgramServicesAmt367932
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IRS990/OtherExpensesGrp/TotalAmt1253652
IRS990/OtherExpensesGrp/TotalAmt2102028
IRS990/OtherExpensesGrp/TotalAmt367932
IRS990/OtherLiabilitiesGrp/BOYAmt014083
IRS990/OtherLiabilitiesGrp/EOYAmt015441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01597781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049730
IRS990/PayrollTaxesGrp/ProgramServicesAmt089835
IRS990/PayrollTaxesGrp/TotalAmt0160420
IRS990/PensionPlanContributionsGrp/FundraisingAmt02310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017321
IRS990/PensionPlanContributionsGrp/TotalAmt020585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03420175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067124
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01063615
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03520962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03657172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01268509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033046
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IRS990ScheduleA/SubstantialContributorsTotAmt06417906
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IRS990ScheduleD/ExpensesSubtotalAmt05219542
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
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IRS990ScheduleD/RevenueSubtotalAmt08876714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015 AND 2014, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2199698
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4184129

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,563,169
Liabilities
$235,977
Net assets
$6,327,192
Revenue
$8,876,714
Expenses
$5,219,542
Net income
$3,657,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$2.24$8.81$5.45$9.95$4.50
2023Detailed filing. Detailed filing data is available for this year.$15.6$2.28$13.3$4.28$10.2$5.90
2022Detailed filing. Detailed filing data is available for this year.$21.0$1.77$19.2$19.5$10.2$9.38
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.30$9.84$4.87$9.87$5.00
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.05$14.9$12.6$7.91$4.65
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.65$10.2$0.92$8.27$7.35
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.90$17.5$17.0$7.61$9.44
2017Detailed filing. Detailed filing data is available for this year.$8.93$0.82$8.11$2.55$7.04$4.49
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.65$12.6$12.2$5.90$6.27
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.24$6.33$8.88$5.22$3.66
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.35$2.67$3.52$4.85$1.33
2013Detailed filing. Detailed filing data is available for this year.$5.27$1.27$4.00$3.24$5.31$2.08
2012Summary only. Only limited summary data is available for this year.$6.14$0.06$6.07$12.1$6.04$6.04
2011Summary only. Only limited summary data is available for this year.$1.13$1.10$0.03$3.25$3.22$0.03