Civic Intelligence

Help a Diabetic Child Inc.

990 • Fiscal year 2021 • EIN 46-1652118

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$755,918

Up $297,039 (+65%) from 2020

Net Assets

Up

$755,918

Up $297,039 (+65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$506,754

Up $120,803 (+31%) from 2020

Expenses

Up

$293,201

Up $51,700 (+21%) from 2020

Net Income

Up

$213,553

Up $69,103 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$755,918
Liabilities$0
Net Assets$755,918
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$506,754
Expenses$293,201
Net Income$213,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.2
Gross Receipts
$506,754
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$296,046$382,413▲ $86,367
Pledges and Grants Receivable$16,031$271,859▲ $255,828
Savings and Temporary Cash Investments$146,802$101,646▼ $45,156
Total Assets$458,879$755,918▲ $297,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,694$583,685▲ $261,991
Net Assets With Donor Restrictions$137,185$172,233▲ $35,048
Total Net Assets Fund Balance$458,879$755,918▲ $297,039
Total Liabilities and Net Assets / Fund Balance$458,879$755,918▲ $297,039
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tami BalavagePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$506,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$506,754
Change in Net Assets
$213,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,307
Salaries, Compensation, and Employee Benefits$31,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$221,719--$221,719
Current Officers, Directors, Trustees, and Key Employees$27,150--$27,150
Advertising$16,341--$16,341
Fees for Services Accounting$7,439--$7,439
Payroll Taxes$4,744--$4,744
Insurance$950--$950
Other Expenses$924--$924
Total Functional Expenses$293,201$0$0$293,201
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The board of directors meet every year to add or elect new board members is needed.”

Governing body decisions Part VI line 7B

“All major decisions are made by board approval”

Governing body meeting documentation Part VI line 8A

“The board documents their meetings on a quarterly basis.”

Committee meeting documentation Part VI line 8B

“The committee meetings keep each meetings records for annual reviews”

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 Bavage
Title
President
Phone
2398215051
Signed
2022-02-23
Discuss with paid preparer
No

Organization Details

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

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization received ppp loan for $83486 and was forgiven the total amount. This balance is now in the unrestricted net assets section.”

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

“A list is already provided on the schedule”

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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/SigningOfficerGrp/PersonFullName/PersonLastNm0BAVAGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,918
Liabilities
$0
Net assets
$755,918
Revenue
$506,754
Expenses
$293,201
Net income
$213,553
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
2021Detailed filing. Detailed filing data is available for this year.$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
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