Civic Intelligence

T1D Exchange Inc.

990 • Fiscal year 2016 • EIN 45-1623549

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$313,221

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,249,795

Up $6,686,626 (+102%) from 2015

Net Assets

Up

$12,600,177

Up $6,272,985 (+99%) from 2015

Liabilities

Up

$649,618

Up $413,641 (+175%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

Up

$12,172,867

Up $3,296,153 (+37%) from 2015

Expenses

Up

$5,899,882

Up $680,340 (+13%) from 2015

Net Income

Up

$6,272,985

Up $2,615,813 (+72%) from 2015

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

2016

Assets$13,249,795
Liabilities$649,618
Net Assets$12,600,177
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$12,172,867
Expenses$5,899,882
Net Income$6,272,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$12,172,867
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,420,175$8,193,616▲ $4,773,441
Savings and Temporary Cash Investments$1,819,987$3,502,138▲ $1,682,151
Cash and Non-Interest-Bearing Accounts$272,185$569,481▲ $297,296
Intangible Assets$534,211$490,925▼ $43,286
Accounts Receivable$274,787$136,147▼ $138,640
Land, Buildings, and Equipment, Net$124,740$73,964▼ $50,776
Prepaid Expenses and Deferred Charges$67,124$68,919▲ $1,795
Total Assets$6,563,169$13,249,795▲ $6,686,626
Other Assets Total$49,960$214,605▲ $164,645
Liabilities
Accounts Payable and Accrued Expenses$220,536$415,575▲ $195,039
Grants Payable-$200,000-
Other Liabilities$15,441$27,793▲ $12,352
Deferred Revenue-$6,250-
Total Liabilities$235,977$649,618▲ $413,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,622,816$9,808,737▲ $6,185,921
Unrestricted Net Assets$2,704,376$2,791,440▲ $87,064
Total Net Assets Fund Balance$6,327,192$12,600,177▲ $6,272,985
Total Liabilities and Net Assets / Fund Balance$6,563,169$13,249,795▲ $6,686,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,877$180,479$243,356
Leasehold Improvements$11,087$99,259$110,346
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry AnhaltChief Medical OfficerFT$302,073$11,148$313,221
Dana BallCEO/ President / SecretaryFT$292,591$14,747$307,338
George SerbedzijaVP, Strategic and CorporatFT$190,666$8,281$198,947
Wendy WolfBiobank DirectorFT$190,126$1,398$191,524
Kenneth ScheerDirector of Quality ImprovementFT$181,010$1,248$182,258
Jason Dana CostaChief Financial OfficerFT$149,051$18,176$167,227
Jill PetrieDirector of CommunicationsFT$150,286$5,932$156,218

Board Members and Trustees

NameTitle
Abbie CelnikerDirector
Deborah PineDirector
Keith RyanDirector
Marijane Norris-gearyDirector
Kim PembleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,084,716
Program Service Revenue
$1,065,528
Investment Income
$22,623
Other Revenue
$0
All Other Contributions
$10,923,869
Change in Net Assets
$6,272,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,172,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,880
Total Revenue per Audited Statements
$12,178,747
Total Revenue per Form 990
$12,172,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,980,164
Other Expenses$2,919,718
Total Fundraising Expense$393,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,225$363,655$130,782$2,062,662
Current Officers, Directors, Trustees, and Key Employees$46,101$342,292$76,834$465,227
Fees for Services Other$284,486$107,778$62,311$454,575
Depreciation Depletion$264,445$25,032$6,005$295,482
Occupancy$149,401$129,717$14,573$293,691
Advertising$100,760$129,421$751$230,932
Travel$148,115$37,799$21,728$207,642
Other Expenses$154,447$9,972$15,313$179,732
Other Employee Benefits$123,248$37,831$10,187$171,266
Payroll Taxes$110,271$45,805$13,571$169,647
Pension Plan Contributions$79,908$23,703$7,751$111,362
Office Expenses$56,280$29,706$20,586$106,572
Fees for Services Accounting-$31,300-$31,300
Insurance$14,406$14,961$1,379$30,746
Fees for Services Legal$10,984$19,074-$30,058
Conferences and Meetings$14,319$3,654$2,101$20,074
Total Functional Expenses$4,118,343$1,387,776$393,763$5,899,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,905,762
Expenses per Audited Statements$5,899,882
Total Expenses per Form 990$5,899,882
Expenses Not Reported on Form 990$5,880
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$548,622
-A Former Officer of the Organization Is an Officer at JchrJCHR IS THE ORGANIZATION'S SUBCONTRACTOR FOR ONE OF THE ORGANIZATION'S CLINICAL RESEARCH STUDIES CONTRACTS.No$548,622
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officers Retirement Plan Liability$19,380
Deferred Rent$8,413
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. 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 B, Line 11B

“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
2017-09-11
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
31
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 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“T1d exchange was founded in 2010 on the belief that people affected by type 1 diabetes need better solutions faster - better treatments and better care. The nonprofit organization takes an innovative approach that puts the community of people touched by type 1 diabetes at the center of research that will meaningfully impact their lives. Since our founding in 2010, we've been working to accelerate new therapies and improve the quality of care for people with type 1 diabetes. Today, t1d exchange is strategically focused on the following initiatives to advance our mission: (1) patient-centered research: at t1d exchange, we are identifying, building, and engaging large cohorts of patients and caregivers from the t1d community who are ready and willing to participate in research. (2) collaborative science: t1d exchange fosters collaboration among various scientific, research and industry stakeholders to deepen the understanding of type 1 diabetes and expand the knowledge base of the disease. (3) improving quality care: t1d exchange is leveraging its broad expertise to discover if we can help clinics achieve better outcomes for their patients more efficiently and effectively. Our goal is to understand the variability of outcomes across a varied t1d population, and test new ways to improve outcomes. (4) accelerating innovation: breakthroughs can't happen without innovation. This initiative aims to accelerate transformative t1d research through the advancement of innovative, novel approaches. The goal is two-fold: to discover and advance promising solutions for people living with t1d, while reducing the risks of bringing these innovations to market.”

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 each are 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, 2016, 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 consolidated 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.”

Raw XML AppendixShowing 400 of 712 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0415575
IRS990/AccountsReceivableGrp/BOYAmt0274787
IRS990/AccountsReceivableGrp/EOYAmt0136147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt0751
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129421
IRS990/AdvertisingGrp/ProgramServicesAmt0100760
IRS990/AdvertisingGrp/TotalAmt0230932
IRS990/AllOtherContributionsAmt010923869
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06178926100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 AVENUE DE LAFAYETTE 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0272185
IRS990/CashNonInterestBearingGrp/EOYAmt0569481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt076834
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0342292
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0465227
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02101
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03654
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014319
IRS990/ConferencesMeetingsGrp/TotalAmt020074
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011084716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022623
IRS990/CYOtherExpensesAmt02919718
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01065528
IRS990/CYRevenuesLessExpensesAmt06272985
IRS990/CYSalariesCompEmpBnftPaidAmt02980164
IRS990/CYTotalExpensesAmt05899882
IRS990/CYTotalFundraisingExpenseAmt0393763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012172867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt06250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06005
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264445
IRS990/DepreciationDepletionGrp/TotalAmt0295482
IRS990/Desc0THE FIRST PROGRAM OF UNITIO WAS THE CREATION OF THE T1D EXCHANGE. T1D EXCHANGE WAS BORN OUT OF THE NEED TO IMPROVE OUTCOMES FOR PEOPLE WITH TYPE 1 DIABETES AS FAST AS HUMANLY POSSIBLE. 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. TO SUPPORT ITS STRATEGIC INITIATIVES, T1D EXCHANGE HAS BUILT THE FOLLOWING RESOURCES TO DRIVE THE DELIVERY OF NEW TREATMENTS AND BETTER CARE FASTER TO PATIENTS. (1) PATIENT-CENTERED RESEARCH IS SUPPORTED BY OUR ONLINE COMMUNITY, GLU, AMPLIFIES THE COLLECTIVE VOICE OF PEOPLE LIVING WITH TYPE 1 DIABETES. OUR MORE THAN 20,000 T1D PATIENTS, CAREGIVERS, AND SUPPORTERS CAN CONNECT, OFFER PEER-TO-PEER SUPPORT, ACCESS EDUCATIONAL RESOURCES, AND PARTICIPATE DIRECTLY IN SURVEYS, DISCUSSIONS, AND RESEARCH THAT MAY ULTIMATELY BENEFIT THEIR OWN HEALTH. THIS REAL-WORLD DATA ADDS FRESH NEW PERSPECTIVES TO TRADITIONAL METHODS OF INQUIRY. OUR CLINIC REGISTRY FEATURES WELL-CHARACTERIZED DATA FROM 32,000 ENROLLED PATIENTS FROM OUR CLINIC NETWORK. WE CONTINUE TO EXPAND OUR REACH INTO THE T1D COMMUNITY TO GROW OUR CIRCLES OF ENGAGED PARTICIPANTS. (2) COLLABORATIVE SCIENCE IS SUPPORTED BY: THE T1D EXCHANGE BIOBANK, WHICH ACTS AS A CATALYST FOR THE EXCHANGE OF KNOWLEDGE AND COLLABORATION. A WORLD-CLASS RESOURCE FOR INNOVATIVE RESEARCH, THE BIOBANK CONTAINS THOUSANDS OF BIOLOGICAL SPECIMENS AND PATIENT DATA TO HELP BETTER UNDERSTAND CAUSES OF TYPE 1 DIABETES AND RESPONSES TO THERAPY. (3) IMPROVING QUALITY CARE IS SUPPORTED BY: OUR QUALITY IMPROVEMENT (QI) INITIATIVE WHERE T1D EXCHANGE AIMS TO DEVELOP, TEST, AND IMPLEMENT AN INTEGRATED CLINICAL CARE AND RESEARCH SYSTEM IN TYPE 1 DIABETES. (4) ACCELERATING INNOVATION IS SUPPORTED BY: THE T1D EXCHANGE DIABETES INNOVATION CHALLENGE, A COMPETITION DESIGNED TO PRESENT THE MOST PROMISING INNOVATIONS IN TYPE 1 DIABETES TO OUR NETWORK OF FUNDERS, INVESTORS, AND PARTNERS FROM ACADEMIA AND INDUSTRY. PARTICIPATING ORGANIZATIONS CAN WIN AWARDS FOR THEIR INNOVATIONS AND MAKE CONNECTIONS THAT MAY HELP THEM ADVANCE TO THE NEXT STAGE OF DEVELOPMENT.SINCE OUR FOUNDING IN 2010, THE T1D EXCHANGE HAS GROWN INTO A LEADING TYPE 1 DIABETES RESOURCE IN THE RESEARCH, MEDICAL, AND HEALTHCARE INNOVATION COMMUNITIES. WE'VE COMPLETED SEVERAL LARGE-SCALE CLINICAL STUDIES - AND HELPED ACCELERATE A POTENTIALLY GAME-CHANGING TREATMENT FOR SEVERE HYPOGLYCEMIA.OUR PATIENT-CENTERED RESEARCH FINDINGS HAVE SIGNIFICANTLY GROWN THE KNOWLEDGE BASE ABOUT LIFE WITH TYPE 1 DIABETES AND AT TIMES EVEN CHALLENGED CONVENTIONAL SCHOOLS OF THOUGHT; RESULTING IN MORE INFORMED RESEARCH, MORE MEANINGFUL STUDIES ON UNMET NEEDS, AND IMPROVED CARE. OUR WORK CONTINUES TO EVOLVE AS WE GROW OUR PATIENT-CENTERED COHORTS, EXPAND OUR RESOURCES, AND DEVELOP NEW AND IMPACTFUL WAYS TO COLLABORATE ACROSS THE T1D ECOSYSTEM. HERE ARE SOME OF RECENT HIGHLIGHTS OF OUR WORK:IN 2016, WE ENABLED SIX INNOVATIVE COMPANIES TO RECEIVE FINANCIAL AID AND IN-KIND SUPPORT TO ADVANCE THE DEVELOPMENT OF THEIR NOVEL PRODUCTS. OUR PATIENT-CENTERED RESEARCH DATA HELPED TO SECURE APPROVAL TO USE CGM (CONTINUOUS GLUCOSE MONITORING) SYSTEMS WITHOUT CONFIRMATORY READING FROM BLOOD GLUCOSE MONITORING; SUPPORTING FDA'S DECISION IN LATE 2016 TO EXPAND THE INDICATION FOR THE DEXCOM G5 CGM SYSTEMS AND REMOVING THE KEY OBSTACLE IN EARLY 2017 THAT SECURED CGM COVERAGE FROM MEDICARE/MEDICAID. STATE WORKERS WITH TYPE 1 DIABETES IN WASHINGTON ARE RECEIVING MORE BLOOD GLUCOSE STRIPS PER DAY AS A RESULT OF OUR DATA. OUR ONLINE COMMUNITY, GLU, HAS ALSO BEEN USED TO SUCCESSFULLY RESCUE TWO INDUSTRY STUDIES AND ONE NIH FUNDED STUDY THAT COULD NOT MEET INITIAL STUDY RECRUITMENT GOALS. A LARGE T1D EXCHANGE STUDY CONFIRMED THE PRESENCE OF C-PEPTIDE IN PATIENTS ACROSS A WIDE AGE SPECTRUM. THIS DECREASES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04118343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031300
IRS990/FeesForServicesAccountingGrp/TotalAmt031300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019074
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010984
IRS990/FeesForServicesLegalGrp/TotalAmt030058
IRS990/FeesForServicesOtherGrp/FundraisingAmt062311
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0284486
IRS990/FeesForServicesOtherGrp/TotalAmt0454575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111248
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBIE CELNIKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIJANE NORRIS-GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH PINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM PEMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON DANA COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY ANHALT
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE SERBEDZIJA
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH SCHEER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4292591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6149051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7302073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8190666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9190126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11181010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/ PRESIDENT / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, STRATEGIC AND CORPORAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BIOBANK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF QUALITY IMPROVEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/EOYAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012172867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01379
IRS990/InsuranceGrp/ManagementAndGeneralAmt014961
IRS990/InsuranceGrp/ProgramServicesAmt014406
IRS990/InsuranceGrp/TotalAmt030746
IRS990/IntangibleAssetsGrp/BOYAmt0534211
IRS990/IntangibleAssetsGrp/EOYAmt0490925
IRS990/InvestmentIncomeGrp/ExclusionAmt022623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073964
IRS990/LandBldgEquipCostOrOtherBssAmt0353702
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0160847
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 TO ACCELERATE NEW TREATMENTS AND IMPROVE CARE FOR PEOPLE WITH TYPE 1 DIABETES AS FAST AS HUMANLY POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06327192
IRS990/NetAssetsOrFundBalancesEOYAmt012600177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014573
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129717
IRS990/OccupancyGrp/ProgramServicesAmt0149401
IRS990/OccupancyGrp/TotalAmt0293691
IRS990/OfficeExpensesGrp/FundraisingAmt020586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029706
IRS990/OfficeExpensesGrp/ProgramServicesAmt056280
IRS990/OfficeExpensesGrp/TotalAmt0106572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049960
IRS990/OtherAssetsTotalGrp/EOYAmt0214605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171266
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt09891
IRS990/OtherExpensesGrp/FundraisingAmt115313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29972
IRS990/OtherExpensesGrp/ProgramServicesAmt0752599
IRS990/OtherExpensesGrp/ProgramServicesAmt1240348
IRS990/OtherExpensesGrp/ProgramServicesAmt2154447
IRS990/OtherExpensesGrp/TotalAmt0790516
IRS990/OtherExpensesGrp/TotalAmt1248398
IRS990/OtherExpensesGrp/TotalAmt2179732
IRS990/OtherLiabilitiesGrp/BOYAmt015441
IRS990/OtherLiabilitiesGrp/EOYAmt027793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02062662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110271
IRS990/PayrollTaxesGrp/TotalAmt0169647
IRS990/PensionPlanContributionsGrp/FundraisingAmt07751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079908
IRS990/PensionPlanContributionsGrp/TotalAmt0111362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03420175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08193616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068919
IRS990/PrincipalOfficerNm0DANA A BALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07577245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012210
IRS990/PYOtherExpensesAmt02827426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01287259
IRS990/PYRevenuesLessExpensesAmt03657172
IRS990/PYSalariesCompEmpBnftPaidAmt02392116
IRS990/PYTotalExpensesAmt05219542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08876714
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06272985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01065528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01819987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03502138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011084716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07577245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08764431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028714351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011099436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71470
IRS990ScheduleA/PublicSupportTotal170Amt020571854
IRS990ScheduleA/SubstantialContributorsTotAmt08142497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011084716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07577245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08764431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028714351
IRS990ScheduleA/TotalSupportAmt028782625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05880
IRS990ScheduleD/DonatedServicesUseFcltsAmt05880
IRS990ScheduleD/EquipmentGrp/BookValueAmt062877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243356
IRS990ScheduleD/ExpensesNotReportedAmt05880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05899882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OFFICERS RETIREMENT PLAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt05880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012172867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EACH ARE 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, 2016, 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 CONSOLIDATED 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073964
IRS990ScheduleD/TotalExpensesPerForm990Amt05899882
IRS990ScheduleD/TotalLiabilityAmt027793
IRS990ScheduleD/TotalRevenuePerForm990Amt012172867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012178747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05905762
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2302073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,249,795
Liabilities
$649,618
Net assets
$12,600,177
Revenue
$12,172,867
Expenses
$5,899,882
Net income
$6,272,985
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