Civic Intelligence

Help a Diabetic Child Inc.

990 • Fiscal year 2019 • EIN 46-1652118

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

Organization Profilewww.helpadiabeticchild.org
PO Box 110161Naples, FL 34108

(239) 821-5051

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$314,428

Up $180,211 (+134%) from 2018

Net Assets

Up

$314,428

Up $180,211 (+134%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$401,678

Up $165,699 (+70%) from 2018

Expenses

Up

$221,467

Up $26,522 (+14%) from 2018

Net Income

Up

$180,211

Up $139,177 (+339%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $4,189Liabilities 2014: $02014Assets 2015: $8,546Net Assets 2015: $8,5462015Assets 2016: $33,594Liabilities 2016: $02016Assets 2017: $93,183Liabilities 2017: $02017Assets 2018: $134,217Liabilities 2018: $0Net Assets 2018: $134,2172018Assets 2019: $314,428Liabilities 2019: $0Net Assets 2019: $314,4282019Assets 2020: $458,879Liabilities 2020: $0Net Assets 2020: $458,8792020Assets 2021: $755,918Liabilities 2021: $0Net Assets 2021: $755,9182021Assets 2022: $800,001Liabilities 2022: $0Net Assets 2022: $800,0012022Assets 2023: $1,002,191Liabilities 2023: $10,242Net Assets 2023: $991,9492023Assets 2024: $993,122Liabilities 2024: $0Net Assets 2024: $993,1222024

Highlighted filing

2019

Assets$314,428
Liabilities$0
Net Assets$314,428
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $11,559Expenses 2014: $8,763Net Income 2014: $2,7962014Revenue 2015: $31,997Expenses 2015: $27,640Net Income 2015: $4,3572015Revenue 2016: $77,243Expenses 2016: $52,195Net Income 2016: $25,0482016Revenue 2017: $144,038Expenses 2017: $84,449Net Income 2017: $59,5892017Revenue 2018: $235,979Expenses 2018: $194,945Net Income 2018: $41,0342018Revenue 2019: $401,678Expenses 2019: $221,467Net Income 2019: $180,2112019Revenue 2020: $385,951Expenses 2020: $241,501Net Income 2020: $144,4502020Revenue 2021: $506,754Expenses 2021: $293,201Net Income 2021: $213,5532021Revenue 2022: $546,432Expenses 2022: $502,014Net Income 2022: $44,4182022Revenue 2023: $751,636Expenses 2023: $551,944Net Income 2023: $199,6922023Revenue 2024: $336,078Expenses 2024: $335,274Net Income 2024: $8042024

Highlighted filing

2019

Revenue$401,678
Expenses$221,467
Net Income$180,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$401,678
Mission and Program Overview

Mission

Purchasing blood glucose testing supplies and insulin for children with type 1 diabetes and are financially distressed intending to help in avoiding serious medical or life threatening complications

To purchase blood glucose testing supplies and insulin for children and young adults who have type 1 diabetes and are in financial distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,063$241,827▲ $138,764
Savings and Temporary Cash Investments$31,154$57,601▲ $26,447
Pledges and Grants Receivable-$15,000-
Total Assets$134,217$314,428▲ $180,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,176$174,451▲ $121,275
Net Assets With Donor Restrictions$81,041$139,977▲ $58,936
Total Net Assets Fund Balance$134,217$314,428▲ $180,211
Total Liabilities and Net Assets / Fund Balance$134,217$314,428▲ $180,211
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tami BalavagePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$401,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,678
Change in Net Assets
$180,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,467
Total Fundraising Expense$3,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,663$4,680-$169,343
Fees for Services Management-$32,692$3,100$35,792
Advertising-$9,341-$9,341
Office Expenses-$6,991-$6,991
Total Functional Expenses$164,663$53,704$3,100$221,467
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“All reports and tax filings are reviewed by the organizations board of directors”

Governing documents etc available to public Part VI line 19

“All tax returns and audit reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Help a Diabetic Child Inc
EIN
46-1652118
Address
PO BOX 110161, Naples, FL 34108

Signing Officer

Name
Tami Balavage
Title
President
Phone
2398215051
Signed
2020-05-09
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
3

Preparer

Firm
Hakim & Zafar CPA and Advisory
Address
4900 SW 74TH COURT, Miami, FL 33155
Preparer
Syed U Zafar CPA
Phone
3057730889
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“A list is already provided on the schedule”

Raw XML Appendix260 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,428
Liabilities
$0
Net assets
$314,428
Revenue
$401,678
Expenses
$221,467
Net income
$180,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.34$0.34$0.00
2023Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.75$0.55$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.55$0.50$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.51$0.29$0.21
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.39$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.40$0.22$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.24$0.19$0.04
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.08$0.06
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.05$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00