Civic Intelligence

The Diatribe Foundation

990 • Fiscal year 2016 • EIN 46-2431517

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profilewww.diaTribe.org
804 Haight StreetSan Francisco, CA 94117

(415) 518-5898

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$381,947

Up $105,109 (+38%) from 2015

Net Assets

Up

$380,322

Up $108,455 (+40%) from 2015

Liabilities

Down

$1,625

Down $3,346 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$995,726

Up $350,257 (+54%) from 2015

Expenses

Up

$887,271

Up $381,716 (+76%) from 2015

Net Income

Down

$108,455

Down $31,459 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $47,327Liabilities 2013: $9,6802013Assets 2014: $171,848Liabilities 2014: $39,895Net Assets 2014: $131,9532014Assets 2015: $276,838Liabilities 2015: $4,971Net Assets 2015: $271,8672015Assets 2016: $381,947Liabilities 2016: $1,625Net Assets 2016: $380,3222016Assets 2017: $446,233Liabilities 2017: $13,088Net Assets 2017: $433,1452017Assets 2018: $1,110,891Liabilities 2018: $14,681Net Assets 2018: $1,096,2102018Assets 2019: $1,854,260Liabilities 2019: $468,980Net Assets 2019: $1,385,2802019Assets 2020: $2,883,260Liabilities 2020: $383,591Net Assets 2020: $2,499,6692020Assets 2021: $3,268,798Liabilities 2021: $378,005Net Assets 2021: $2,890,7932021Assets 2022: $3,443,627Liabilities 2022: $283,653Net Assets 2022: $3,159,9742022Assets 2023: $2,992,975Liabilities 2023: $331,809Net Assets 2023: $2,661,1662023Assets 2024: $2,416,723Liabilities 2024: $264,636Net Assets 2024: $2,152,0872024

Highlighted filing

2016

Assets$381,947
Liabilities$1,625
Net Assets$380,322
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $92,772Expenses 2013: $55,125Net Income 2013: $37,6472013Revenue 2014: $385,597Expenses 2014: $291,291Net Income 2014: $94,3062014Revenue 2015: $645,469Expenses 2015: $505,555Net Income 2015: $139,9142015Revenue 2016: $995,726Expenses 2016: $887,271Net Income 2016: $108,4552016Revenue 2017: $1,632,410Expenses 2017: $1,579,587Net Income 2017: $52,8232017Revenue 2018: $2,735,087Expenses 2018: $2,072,022Net Income 2018: $663,0652018Revenue 2019: $3,221,285Expenses 2019: $2,374,007Net Income 2019: $847,2782019Revenue 2020: $3,660,439Expenses 2020: $2,546,051Net Income 2020: $1,114,3882020Revenue 2021: $3,819,118Expenses 2021: $3,427,994Net Income 2021: $391,1242021Revenue 2022: $4,258,882Expenses 2022: $3,989,701Net Income 2022: $269,1812022Revenue 2023: $3,964,606Expenses 2023: $4,463,414Net Income 2023: -$498,8082023Revenue 2024: $3,878,251Expenses 2024: $4,386,519Net Income 2024: -$508,2682024

Highlighted filing

2016

Revenue$995,726
Expenses$887,271
Net Income$108,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$995,726
Mission and Program Overview

Mission

Our mission is to improve the lives of people with diabetes, pre diabetes, and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,777$378,886▲ $133,109
Accounts Receivable$28,000$0▼ $28,000
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,838$381,947▲ $105,109
Other Assets Total$3,061$3,061→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,971--
Other Liabilities-$1,625-
Total Liabilities$4,971$1,625▼ $3,346
Net Assets / Fund Balance
Unrestricted Net Assets$258,264$367,146▲ $108,882
Temporarily Rstr Net Assets$13,603$13,176▼ $427
Total Net Assets Fund Balance$271,867$380,322▲ $108,455
Total Liabilities and Net Assets / Fund Balance$276,838$381,947▲ $105,109
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff HalpernDirector
John CloseDirector
Orville KoltermanDirector
Ruth OwadesDirector
Kelly CloseFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$995,716
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$995,716
Change in Net Assets
$108,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,383
Salaries, Compensation, and Employee Benefits$268,888
Total Fundraising Expense$72,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,123$96,204$32,561$268,888
Travel$111,781$4,260$1,442$117,483
All Other Expenses$48,120$22,347$9,454$79,921
Information Technology$61,466$5,204$1,936$68,606
Other Expenses$4,225$21,125$7,150$32,500
Advertising$19,818$9,090$3,077$31,985
Fees for Services Accounting$1,937$9,685$3,278$14,900
Total Functional Expenses$605,852$208,709$72,710$887,271
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
-CFO is a SH in dQ&AServices providedNo$100,000

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
Credit Card$1,170
401 (k) Payable$455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Founder and Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year each director and the President review the Conflict of Interest Policy, and state their receipt, understanding, and agreement to comply with it. If there is a potential conflict of interest, the person facing it should report it to the board, for the board to review and take any appropriate action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Diatribe Foundation
EIN
46-2431517
Phone
4155185898
Address
804 HAIGHT STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
John Close
Title
Director
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Close
Formed
2013
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Gurrera & Associates
Address
5665 Oberlin Drive Suite 200, San Diego, CA 92121
Preparer
John Gurrera
Phone
8584575581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“The Organization changed from accrual to cash basis of reporting for 2016.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02119471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02119471
IRS990ScheduleA/TotalSupportAmt02119604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401 (k) Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/TotalLiabilityAmt01625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0dQ&A Market Research
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CFO is a SH in dQ&A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Services provided
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Founder and Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every year each director and the President review the Conflict of Interest Policy, and state their receipt, understanding, and agreement to comply with it. If there is a potential conflict of interest, the person facing it should report it to the board, for the board to review and take any appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization changed from accrual to cash basis of reporting for 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013176
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276838
IRS990/TotalAssetsEOYAmt0381947
IRS990/TotalAssetsGrp/BOYAmt0276838
IRS990/TotalAssetsGrp/EOYAmt0381947
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605852
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IRS990/TotalLiabilitiesGrp/EOYAmt01625
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380322
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381947
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01442
IRS990/TravelGrp/ManagementAndGeneralAmt04260
IRS990/TravelGrp/ProgramServicesAmt0111781
IRS990/TravelGrp/TotalAmt0117483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0804 HAIGHT STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.diaTribe.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DIATRIBE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAT
ReturnHeader/Filer/EIN0462431517
ReturnHeader/Filer/PhoneNum04155185898
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 HAIGHT STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gurrera & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 Oberlin Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08584575581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,947
Liabilities
$1,625
Net assets
$380,322
Revenue
$995,726
Expenses
$887,271
Net income
$108,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.26$2.15$3.88$4.39$0.51
2023Summary only. Only limited summary data is available for this year.$2.99$0.33$2.66$3.96$4.46$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.28$3.16$4.26$3.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.38$2.89$3.82$3.43$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$3.66$2.55$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.39$3.22$2.37$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$2.74$2.07$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$1.63$1.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.00$0.89$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.39$0.29$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.09$0.06$0.04
Peer Organizations

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