Civic Intelligence

Dancing for Diabetes Inc

990 • Fiscal year 2020 • EIN 46-2316118

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.TOUCHEDBYTYPE1.ORG
195 S Westmonte Dr Suite 1128Altamonte Springs, FL 32714

(407) 474-4686

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$247,547

Up $129,094 (+109%) from 2019

Net Assets

Up

$226,351

Up $108,020 (+91%) from 2019

Liabilities

Up

$21,196

Up $21,074 (+17274%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$406,184

Up $35,685 (+9.6%) from 2019

Expenses

Down

$298,164

Down $43,239 (-13%) from 2019

Net Income

Up

$108,020

Up $78,924 (+271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2016: $30,846Net Assets 2016: $30,8462016Assets 2017: $18,876Net Assets 2017: $18,8762017Assets 2018: $91,451Liabilities 2018: $2,216Net Assets 2018: $89,2352018Assets 2019: $118,453Liabilities 2019: $122Net Assets 2019: $118,3312019Assets 2020: $247,547Liabilities 2020: $21,196Net Assets 2020: $226,3512020Assets 2021: $407,632Liabilities 2021: $7,112Net Assets 2021: $400,5202021Assets 2022: $352,467Liabilities 2022: $10,266Net Assets 2022: $342,2012022Assets 2023: $363,018Liabilities 2023: $20,854Net Assets 2023: $342,1642023Assets 2024: $312,771Liabilities 2024: $11,918Net Assets 2024: $300,8532024

Highlighted filing

2020

Assets$247,547
Liabilities$21,196
Net Assets$226,351
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $77,501Expenses 2016: $70,115Net Income 2016: $7,3862016Revenue 2017: $106,469Expenses 2017: $118,440Net Income 2017: -$11,9712017Revenue 2018: $317,863Expenses 2018: $247,504Net Income 2018: $70,3592018Revenue 2019: $370,499Expenses 2019: $341,403Net Income 2019: $29,0962019Revenue 2020: $406,184Expenses 2020: $298,164Net Income 2020: $108,0202020Revenue 2021: $573,412Expenses 2021: $392,131Net Income 2021: $181,2812021Revenue 2022: $511,928Expenses 2022: $570,247Net Income 2022: -$58,3192022Revenue 2023: $635,857Expenses 2023: $635,894Net Income 2023: -$372023Revenue 2024: $699,518Expenses 2024: $740,829Net Income 2024: -$41,3112024

Highlighted filing

2020

Revenue$406,184
Expenses$298,164
Net Income$108,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$406,184
Mission and Program Overview

Mission

To spreads awareness through the art of dance in order to educate the community, raise funds to find a cure, and inspire those with diabetes to live healthy and active lives.

To elevate awareness of type 1 diabetes in order to educate the community, raise funds to find a cure, and inspire those with diabetes to live healthy and active lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,453$247,547▲ $129,094
Total Assets$118,453$247,547▲ $129,094
Liabilities
Other Liabilities-$14,497-
Accounts Payable and Accrued Expenses$122$6,699▲ $6,577
Total Liabilities$122$21,196▲ $21,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,331$226,351▲ $108,020
Total Net Assets Fund Balance$118,331$226,351▲ $108,020
Total Liabilities and Net Assets / Fund Balance$118,453$247,547▲ $129,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,324$13,324
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth ForrestPresident
Carly LuczakDirector
Jeffrey ForrestDirector
Jennifer SargeantDirector
Jonathan SnyderDirector
Michael GarlichDirector
Michelle ShahDirector
Samantha ArceneauxDirector
Sarah ScottDirector
Shana WindishDirector
Jennifer SteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400,071
Program Service Revenue
$6,113
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,071
Change in Net Assets
$108,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,170
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$37,994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$31,910$24,594-$56,504
Grants to Domestic Orgs$50,000--$50,000
Office Expenses$22,095$21,729-$43,824
Occupancy$14,606$27,482-$42,088
Other Salaries and Wages-$35,294-$35,294
Other Expenses$8,439--$8,439
All Other Expenses$3,662$869-$4,531
Depreciation Depletion-$3,635-$3,635
Payroll Taxes-$2,700-$2,700
Insurance-$1,790-$1,790
Fees for Services Accounting-$1,750-$1,750
Conferences and Meetings$931$241-$1,172
Fees for Services Legal-$675-$675
Interest-$40-$40
Travel-$1-$1
Total Functional Expenses$177,364$120,800$0$298,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetes Research Institute FoundatHollywood, FL501c3Research$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable Sba$12,809
Payroll Liabilities$1,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Elizabeth forrest jennifer stein p vp siblings”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to organization president for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Touched by Type 1 Inc
EIN
46-2316118
Phone
4074744686
Address
195 S WESTMONTE DR SUITE 1128, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Elizabeth Forrest
Title
President
Phone
4074744686
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Forrest
Formed
2013
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Maria D Marthe CPA LLC
Address
1540 INTERNATIONAL PKWY STE 2000, LAKE MARY, FL 32746-4713
Preparer
Maria D Marthe CPA
Phone
4073249317
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable contributions made 50,000”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS MADE 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH FORREST JENNIFER STEIN P VP SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO ORGANIZATION PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074744686
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCHED BY TYPE 1 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FKA DANCING FOR DIABETESINC)
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204072130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIA D MARTHE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 INTERNATIONAL PKWY STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327464713
ReturnHeader/PreparerPersonGrp/PhoneNum04073249317
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA D MARTHE CPA
ReturnHeader/ReturnTs02021-11-08T16:16:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,547
Liabilities
$21,196
Net assets
$226,351
Revenue
$406,184
Expenses
$298,164
Net income
$108,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$7.00$7.41$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.21$3.42$6.36$6.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$5.12$5.70$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.07$4.01$5.73$3.92$1.81
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.26$4.06$2.98$1.08
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$3.70$3.41$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$3.18$2.48$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.06$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.78$0.70$0.07