Civic Intelligence

Help a Diabetic Child Inc.

990 • Fiscal year 2018 • EIN 46-1652118

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$134,217

Up $41,034 (+44%) from 2017

Net Assets

$134,217

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$235,979

Up $91,941 (+64%) from 2017

Expenses

Up

$194,945

Up $110,496 (+131%) from 2017

Net Income

Down

$41,034

Down $18,555 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$134,217
Liabilities$0
Net Assets$134,217
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$235,979
Expenses$194,945
Net Income$41,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$235,979
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, insulin,and medical services for children and young adults with type 1 diabetes and are in financial distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,183$134,217▲ $41,034
Total Assets$93,183$134,217▲ $41,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$81,041-
Unrestricted Net Assets$93,183$53,176▼ $40,007
Total Net Assets Fund Balance$93,183$134,217▲ $41,034
Total Liabilities and Net Assets / Fund Balance$93,183$134,217▲ $41,034
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tami BalavagePresident
David MarerroDirector
David WagnerDirector
Henry RodriguezDirector
Jon PiganelliDirector
Michael BalavageDirector
Noreen ThomasDirector
Pat Read-botthofDirector
Scott NeedleDirector
Todd BruskoDirector
Kristi BalavageMd
Revenue and Support

Revenue Composition

Contributions and Grants
$235,938
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$235,938
Change in Net Assets
$41,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,979
Total Revenue per Audited Statements
$235,979
Total Revenue per Form 990
$235,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,350
Other Expenses$30,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,350--$164,350
Fees for Services Other-$16,020-$16,020
Advertising-$9,356-$9,356
Office Expenses-$4,468-$4,468
Insurance-$681-$681
Other Expenses-$70-$70
Total Functional Expenses$164,350$30,595$0$194,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,945
Total Expenses per Audited Statements$194,945
Total Expenses per Form 990$194,945
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
Joe BalavageHusband of PresidentIndependent Contractor Fees for Grant WritingNo$6,500
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Tami balavage,kristi balavage, and michael balavage are linear family.”

Form 990 governing body review Part VI line 11

“A copy of form 990 has been provided to each director and board member.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy in place”

CEO executive director top management comp Part VI line 15A

“No member or director are currently compensated for their services”

Governing documents etc available to public Part VI line 19

“All governing forms are available to the public”

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
3057730889
Signed
2020-05-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Tami Balavage
Formed
2015
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
6

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

Amended return information

“2018 form 990 is being amended to properly reflect fund balances and properly reflect compensation of officers to zero.”

Raw XML Appendix380 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194945
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE BALAVAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR FEES FOR GRANT WRITING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02018 FORM 990 IS BEING AMENDED TO PROPERLY REFLECT FUND BALANCES AND PROPERLY REFLECT COMPENSATION OF OFFICERS TO ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAMI BALAVAGE,KRISTI BALAVAGE, AND MICHAEL BALAVAGE ARE LINEAR FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 HAS BEEN PROVIDED TO EACH DIRECTOR AND BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO MEMBER OR DIRECTOR ARE CURRENTLY COMPENSATED FOR THEIR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING FORMS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081041
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093183
IRS990/TotalAssetsEOYAmt0134217
IRS990/TotalAssetsGrp/BOYAmt093183
IRS990/TotalAssetsGrp/EOYAmt0134217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134217
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IRS990/TotalProgramServiceExpensesAmt0164350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134217
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053176
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HELPADIABETICCHILD.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI BALAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057730889
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP A DIABETIC CHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0461652118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110161
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08905244ADC0769BDCD60E9FBB73DB6B6B903F9C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08905244ADC0769BDCD60E9FBB73DB6B6B903F9C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06198232020149xbuuo01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTm012:12:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAKIM & ZAFAR CPA AND ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 SW 74TH COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033155
ReturnHeader/PreparerPersonGrp/PhoneNum03057730889
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Syed U Zafar CPA
ReturnHeader/ReturnTs02020-05-27T18:53:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,217
Liabilities
$0
Net assets
$134,217
Revenue
$235,979
Expenses
$194,945
Net income
$41,034
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.40$0.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$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