Civic Intelligence

The Diatribe Foundation

990 • Fiscal year 2017 • EIN 46-2431517

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$446,233

Up $64,286 (+17%) from 2016

Net Assets

Up

$433,145

Up $52,823 (+14%) from 2016

Liabilities

Up

$13,088

Up $11,463 (+705%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Up

$1,632,410

Up $636,684 (+64%) from 2016

Expenses

Up

$1,579,587

Up $692,316 (+78%) from 2016

Net Income

Down

$52,823

Down $55,632 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$446,233
Liabilities$13,088
Net Assets$433,145
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,632,410
Expenses$1,579,587
Net Income$52,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,632,410
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$378,886$434,908▲ $56,022
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$381,947$446,233▲ $64,286
Other Assets Total$3,061$11,325▲ $8,264
Liabilities
Other Liabilities$1,625$13,088▲ $11,463
Total Liabilities$1,625$13,088▲ $11,463
Net Assets / Fund Balance
Unrestricted Net Assets$367,146$420,270▲ $53,124
Temporarily Rstr Net Assets$13,176$12,875▼ $301
Total Net Assets Fund Balance$380,322$433,145▲ $52,823
Total Liabilities and Net Assets / Fund Balance$381,947$446,233▲ $64,286
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis BoyleDirector
Jeff HalpernDirector
John CloseDirector
Marjorie SennettDirector
Orville KoltermanDirector
Kelly CloseFounder

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni Healthcare Communications LLC-107 Spyglass Drive, Blue Bell, PA 19422$162,206
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,620
Program Service Revenue
$0
Investment Income
$790
Other Revenue
$0
All Other Contributions
$1,631,620
Change in Net Assets
$52,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,934
Salaries, Compensation, and Employee Benefits$380,653
Total Fundraising Expense$83,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,991$202,972-$318,963
Travel$243,631-$7,528$251,159
All Other Expenses$132,252$966$21,818$155,036
Information Technology$47,363$40,758$6,873$94,994
Other Expenses$61,495-$45,476$61,495
Payroll Taxes$15,872$12,290-$28,162
Other Employee Benefits$7,162$19,030-$26,192
Advertising$13,675$9,000-$22,675
Fees for Services Accounting$15,219--$15,219
Pension Plan Contributions-$7,336-$7,336
Fees for Services Legal$3,707--$3,707
Fees for Services Other$2,044--$2,044
Total Functional Expenses$1,203,820$292,352$83,415$1,579,587
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

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$13,088
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
2018-05-09
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
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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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03751091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03751091
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03751091
IRS990ScheduleA/TotalSupportAmt03752014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalLiabilityAmt013088
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012875
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381947
IRS990/TotalAssetsEOYAmt0446233
IRS990/TotalAssetsGrp/BOYAmt0381947
IRS990/TotalAssetsGrp/EOYAmt0446233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01631620
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203820
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01625
IRS990/TotalLiabilitiesEOYAmt013088
IRS990/TotalLiabilitiesGrp/BOYAmt01625
IRS990/TotalLiabilitiesGrp/EOYAmt013088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433145
IRS990/TotalProgramServiceExpensesAmt01203820
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01632410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446233
IRS990/TravelGrp/FundraisingAmt07528
IRS990/TravelGrp/ProgramServicesAmt0243631
IRS990/TravelGrp/TotalAmt0251159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420270
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmEIN0912085612
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Gurrera
ReturnHeader/ReturnTs02018-05-09T14:37:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,233
Liabilities
$13,088
Net assets
$433,145
Revenue
$1,632,410
Expenses
$1,579,587
Net income
$52,823
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
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$1.63$1.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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