Civic Intelligence

T-1 Today Inc.

990 • Fiscal year 2014 • EIN 46-3704802

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

8216 Princeton-glendale Rd Pmb 200West Chester, OH 45069

(513) 737-5360

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150,346

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

676%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,001,766

Up $567,614 (+131%) from 2013

Net Assets

Up

$791,766

Up $520,457 (+192%) from 2013

Liabilities

Up

$210,000

Up $47,157 (+29%) from 2013

Revenue

Up

$2,375,749

Up $2,069,697 (+676%) from 2013

Expenses

Up

$1,855,292

Up $1,706,549 (+1147%) from 2013

Net Income

Up

$520,457

Up $363,148 (+231%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $434,152Liabilities 2013: $162,843Net Assets 2013: $271,3092013Assets 2014: $1,001,766Liabilities 2014: $210,000Net Assets 2014: $791,7662014Assets 2015: $1,074,143Liabilities 2015: $621,709Net Assets 2015: $452,4342015Assets 2016: $940,300Liabilities 2016: $226,540Net Assets 2016: $713,7602016Assets 2017: $1,091,373Liabilities 2017: $298,800Net Assets 2017: $792,5732017Assets 2018: $1,069,384Liabilities 2018: $321,616Net Assets 2018: $747,7682018Assets 2019: $900,473Liabilities 2019: $427,232Net Assets 2019: $473,2412019Assets 2020: $1,714,285Liabilities 2020: $364,330Net Assets 2020: $1,349,9552020Assets 2021: $2,354,893Liabilities 2021: $667,563Net Assets 2021: $1,687,3302021Assets 2022: $1,885,499Liabilities 2022: $668,388Net Assets 2022: $1,217,1112022Assets 2023: $2,906,207Liabilities 2023: $1,550,150Net Assets 2023: $1,356,0572023Assets 2024: $2,398,378Liabilities 2024: $731,038Net Assets 2024: $1,667,3402024

Highlighted filing

2014

Assets$1,001,766
Liabilities$210,000
Net Assets$791,766

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $306,052Expenses 2013: $148,743Net Income 2013: $157,3092013Revenue 2014: $2,375,749Expenses 2014: $1,855,292Net Income 2014: $520,4572014Revenue 2015: $2,074,129Expenses 2015: $2,413,461Net Income 2015: -$339,3322015Revenue 2016: $2,186,336Expenses 2016: $1,925,010Net Income 2016: $261,3262016Revenue 2017: $1,906,623Expenses 2017: $1,827,810Net Income 2017: $78,8132017Revenue 2018: $1,909,517Expenses 2018: $1,954,322Net Income 2018: -$44,8052018Revenue 2019: $2,093,442Expenses 2019: $2,367,969Net Income 2019: -$274,5272019Revenue 2020: $1,932,745Expenses 2020: $1,056,033Net Income 2020: $876,7122020Revenue 2021: $2,324,834Expenses 2021: $1,972,103Net Income 2021: $352,7312021Revenue 2022: $2,580,968Expenses 2022: $3,051,187Net Income 2022: -$470,2192022Revenue 2023: $3,497,781Expenses 2023: $3,358,835Net Income 2023: $138,9462023Revenue 2024: $4,138,638Expenses 2024: $3,827,355Net Income 2024: $311,2832024

Highlighted filing

2014

Revenue$2,375,749
Expenses$1,855,292
Net Income$520,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,375,749
Mission and Program Overview

Mission

Provide education and support to families living with type 1 diabetes. Mission is accomplished through information on its website and through educational conferences held throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,326$878,492▲ $530,166
Accounts Receivable$25,000$79,000▲ $54,000
Land, Buildings, and Equipment, Net$29,007$25,799▼ $3,208
Prepaid Expenses and Deferred Charges$31,819$18,475▼ $13,344
Total Assets$434,152$1,001,766▲ $567,614
Liabilities
Deferred Revenue$162,500$210,000▲ $47,500
Accounts Payable and Accrued Expenses$343--
Total Liabilities$162,843$210,000▲ $47,157
Net Assets / Fund Balance
Unrestricted Net Assets$271,309$791,766▲ $520,457
Total Net Assets Fund Balance$271,309$791,766▲ $520,457
Total Liabilities and Net Assets / Fund Balance$434,152$1,001,766▲ $567,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,799$6,676$32,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HitchcockPresidentFT$150,346$22,471$150,346
Laura BilletdeauxVP EducationFT$132,235-$132,235
Laura BilletdeauxVP Education/program-$132,235$11,937$132,235

Board Members and Trustees

NameTitle
Kenneth MoritsuguBoard Chairm
Audrey GreenfieldBoard Member
Kerri SparlingBoard Member
Mike SwearingenBoard Member
Mila FerrerBoard Member
Tami RossSecretary
Paul MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,196
Program Service Revenue
$1,719,113
Investment Income
$0
Other Revenue
$366,440
All Other Contributions
$290,196
Change in Net Assets
$520,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,749
Total Revenue per Audited Statements
$2,375,749
Total Revenue per Form 990
$2,375,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,081
Salaries, Compensation, and Employee Benefits$435,161
Grants and Similar Amounts Paid$5,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,218,126$2,588-$1,220,714
Current Officers, Directors, Trustees, and Key Employees$120,277$30,069-$150,346
Comp Disqual Persons$99,176$33,059-$132,235
Other Salaries and Wages$88,269--$88,269
Office Expenses$41,221$1,562-$42,783
Travel-$41,939-$41,939
Information Technology$36,155$4,433-$40,588
Other Employee Benefits$31,572$6,467-$38,039
Payroll Taxes$21,806$4,466-$26,272
Occupancy$16,379--$16,379
Fees for Services Legal-$7,267-$7,267
Depreciation Depletion$5,883$300-$6,183
Fees for Services Accounting-$5,750-$5,750
Grants to Domestic Orgs$5,050--$5,050
Insurance-$3,796-$3,796
Fees for Services Other-$2,887-$2,887
All Other Expenses$1,208--$1,208
Other Expenses$793$986-$793
Total Functional Expenses$1,685,915$169,377$0$1,855,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,292
Total Expenses per Audited Statements$1,855,292
Total Expenses per Form 990$1,855,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetes Scholars FoundationRolling Meadows, IL501c3General Scholarship$5,050

International Summary

Spending
$128,042

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United KingdomProgram ServiceEducation Conference--$128,042
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 7A

The officers of the corporation have the power to elect or appoint those on the governing board

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

Reviewed with tax preparer.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
T-1 Today Inc
EIN
46-3704802
Phone
5137375360
Address
8216 PRINCETON-GLENDALE RD PMB 200, WEST CHESTER, OH 45069
Doing Business As
Children With Diabetes

Signing Officer

Name
Jeffrey S Hitchcock
Title
President
Phone
5137375360
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Hitchcock
Formed
2013
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
Carter & Company Pc
Address
575 E BIG BEAVER RD STE 270, TROY, MI 48083
Preparer
Timothy a Carter
Phone
2485240060
Supplemental Narrative

Additional Explanations

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

Primarily conferecnces held to promote education on type 1 diabetes.

Raw XML AppendixShowing 400 of 461 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018475
IRS990/PrincipalOfficerNm0JEFFREY S HITCHCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE EXHIBITORS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01471630
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1169666
IRS990/ProgramServiceRevenueGrp/ExclusionAmt277817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01471630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARILY CONFERECNCES HELD TO PROMOTE EDUCATION ON TYPE 1 DIABETES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-50
IRS990/PYOtherExpensesAmt090943
IRS990/PYProgramServiceRevenueAmt026102
IRS990/PYRevenuesLessExpensesAmt0157309
IRS990/PYSalariesCompEmpBnftPaidAmt057800
IRS990/PYTotalExpensesAmt0148743
IRS990/PYTotalRevenueAmt0306052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0520457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01719113
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01969553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01995655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt079124
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt079124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02565851
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02259749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306102
IRS990ScheduleA/Total509Grp/TotalAmt02565851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02338873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02644975
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/ExpensesSubtotalAmt01855292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032475
IRS990ScheduleD/RevenueSubtotalAmt02375749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025799
IRS990ScheduleD/TotalExpensesPerForm990Amt01855292
IRS990ScheduleD/TotalRevenuePerForm990Amt02375749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02375749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01855292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0128042
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0128042
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UNITED KINGDOM 128,042 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0128042
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIABETES SCHOLARS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0352243334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02118 S PLUM GROVE RD 356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROLLING MEADOWS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060008
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY HITCHCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA BILLETDEAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP EDUCATION/PROGRAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1132235
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARILY CONFERECNCES HELD TO PROMOTE EDUCATION ON TYPE 1 DIABETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION HAVE THE POWER TO ELECT OR APPOINT THOSE ON THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED WITH TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434152
IRS990/TotalAssetsEOYAmt01001766
IRS990/TotalAssetsGrp/BOYAmt0434152
IRS990/TotalAssetsGrp/EOYAmt01001766
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0290196
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01685915

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