Civic Intelligence

South Texas Juvenile Diabetes Association

EIN 45-3645389 • 501(c)3 • Mcallen, TX

Profile

To enhance the lives of children living with diabetes through personal empowerment, family support, community awareness and public advocacy.

313 West Nolana AvenueMcallen, TX 78504

www.stjda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$31,439

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$418,442

Up $56,488 (+16%) from 2023

Liabilities

Down

$135,382

Down $3,085 (-2.2%) from 2023

Net Assets

Up

$283,060

Up $59,573 (+27%) from 2023

Revenue

Up

$508,727

Up $240,839 (+90%) from 2023

Expenses

Up

$449,154

Up $178,662 (+66%) from 2023

Net Income

Up

$59,573

Up $62,177 (+2388%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $45,782Liabilities 2015: $0Net Assets 2015: $45,7822015Assets 2016: $22,370Liabilities 2016: $0Net Assets 2016: $22,3702016Assets 2017: $66,696Liabilities 2017: $1,219Net Assets 2017: $65,4772017Assets 2018: $16,996Liabilities 2018: $3,352Net Assets 2018: $13,6442018Assets 2019: $74,590Liabilities 2019: $7,531Net Assets 2019: $67,0592019Assets 2020: $74,821Liabilities 2020: $4,437Net Assets 2020: $70,3842020Assets 2021: $116,653Liabilities 2021: $0Net Assets 2021: $116,6532021Assets 2022: $419,841Liabilities 2022: $195,242Net Assets 2022: $224,5992022Assets 2023: $361,954Liabilities 2023: $138,467Net Assets 2023: $223,4872023Assets 2024: $418,442Liabilities 2024: $135,382Net Assets 2024: $283,0602024

Highlighted filing

2024

Assets$418,442
Liabilities$135,382
Net Assets$283,060

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $65,656Expenses 2015: $47,692Net Income 2015: $17,9642015Revenue 2016: $64,370Expenses 2016: $87,782Net Income 2016: -$23,4122016Revenue 2017: $155,518Expenses 2017: $112,607Net Income 2017: $42,9112017Revenue 2018: $137,825Expenses 2018: $189,658Net Income 2018: -$51,8332018Revenue 2019: $231,293Expenses 2019: $173,655Net Income 2019: $57,6382019Revenue 2020: $268,920Expenses 2020: $268,522Net Income 2020: $3982020Revenue 2021: $306,613Expenses 2021: $259,584Net Income 2021: $47,0292021Revenue 2022: $363,974Expenses 2022: $256,028Net Income 2022: $107,9462022Revenue 2023: $267,888Expenses 2023: $270,492Net Income 2023: -$2,6042023Revenue 2024: $508,727Expenses 2024: $449,154Net Income 2024: $59,5732024

Highlighted filing

2024

Revenue$508,727
Expenses$449,154
Net Income$59,573

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$384,159
Mission and Program Overview

Mission

South texas juvenile diabetes association provides community services such as: camps, bear boxes in hospitals, medical assistance funds, scholarship funds, education in school and training seminars.

To enhance the lives of children living with diabetes through personal empowerment, family support, community awareness and public advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,588$268,231▲ $258,643
Rtn Earn Endowment Incm Other Fnds$116,653$224,599▲ $107,946
Cash and Non-Interest-Bearing Accounts$107,010$151,555▲ $44,545
Savings and Temporary Cash Investments$55$55→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,653$419,841▲ $303,188
Other Assets Total-$0-
Liabilities
Other Liabilities-$192,817-
Accounts Payable and Accrued Expenses-$2,425-
Total Liabilities$0$195,242▲ $195,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,653$224,599▲ $107,946
Total Liabilities and Net Assets / Fund Balance$116,653$419,841▲ $303,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,343$6,815$10,158
Equipment$7,058$3,025$10,083
Land$257,830--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra D FrancoExecutive DirectorFT$22,881$22,881
Revenue and Support

Revenue Composition

Contributions and Grants
$298,343
Program Service Revenue
$4,550
Investment Income
$1
Other Revenue
$61,080
All Other Contributions
$292,295
Change in Net Assets
$107,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,869
Salaries, Compensation, and Employee Benefits$126,159
Total Fundraising Expense$5,761
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,535$49,743-$103,278
Fees for Services Other$21,618$540$1,293$23,451
Current Officers, Directors, Trustees, and Key Employees$11,861$11,020-$22,881
Occupancy$14,237$1,745-$15,982
Travel$1,640$6,774-$8,414
Interest-$4,003-$4,003
Fees for Services Accounting-$2,350-$2,350
Other Expenses$2,000$13,681$3,320$2,000
Grants to Domestic Individuals$2,000--$2,000
Advertising-$420$1,098$1,518
Insurance-$1,443-$1,443
All Other Expenses$460$725$50$1,235
Conferences and Meetings$691--$691
Total Functional Expenses$157,823$92,444$5,761$256,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,265
Fundraising Direct Expenses$20,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,600$44,600$17,903$26,697
Other Events$36,665$36,665$2,282$34,383
Total Events$81,265$81,265$20,185$61,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Note - Credit Line$192,816
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the presiding officer for review prior to filing.

Form 990, Part VI, Section C, Line 19

The form 990 and governing doucments are made available upon request.

Filing and Contact Details

Filer

Filer Name
South Texas Juvenile Diabetes
EIN
45-3645389
Phone
9565832463
Address
313 WEST NOLANA AVENUE, MCALLEN, TX 78504

Signing Officer

Name
Debra D Franco
Title
Executive Director
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra D Franco
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
100

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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