Civic Intelligence

T-1 Today Inc.

990 • Fiscal year 2015 • EIN 46-3704802

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileCHILDRENWITHDIABETES.COM

View Organization Page

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

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$154,857

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,074,143

Up $72,377 (+7.2%) from 2014

Net Assets

Down

$452,434

Down $339,332 (-43%) from 2014

Liabilities

Up

$621,709

Up $411,709 (+196%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$2,074,129

Down $301,620 (-13%) from 2014

Expenses

Up

$2,413,461

Up $558,169 (+30%) from 2014

Net Income

Down

-$339,332

Down $859,789 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2015

Assets$1,074,143
Liabilities$621,709
Net Assets$452,434
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$2,074,129
Expenses$2,413,461
Net Income-$339,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,074,129
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$878,492$757,301▼ $121,191
Accounts Receivable$79,000$288,027▲ $209,027
Land, Buildings, and Equipment, Net$25,799$28,815▲ $3,016
Prepaid Expenses and Deferred Charges$18,475--
Total Assets$1,001,766$1,074,143▲ $72,377
Liabilities
Deferred Revenue$210,000$617,314▲ $407,314
Accounts Payable and Accrued Expenses-$4,395-
Total Liabilities$210,000$621,709▲ $411,709
Net Assets / Fund Balance
Unrestricted Net Assets$791,766$452,434▼ $339,332
Total Net Assets Fund Balance$791,766$452,434▼ $339,332
Total Liabilities and Net Assets / Fund Balance$1,001,766$1,074,143▲ $72,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,815$14,086$42,901
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HitchcockPresidentFT$154,857$29,803$154,857
Laura BilletdeauxVP EducationFT$139,371-$139,371
Laura BilletdeauxVP Education/program-$139,371$12,919$139,371

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
$123,894
Program Service Revenue
$1,720,172
Investment Income
$0
Other Revenue
$230,063
All Other Contributions
$123,894
Change in Net Assets
$-339,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,129
Total Revenue per Audited Statements
$2,074,129
Total Revenue per Form 990
$2,074,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,885,180
Salaries, Compensation, and Employee Benefits$508,249
Grants and Similar Amounts Paid$20,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,612,934--$1,612,934
Current Officers, Directors, Trustees, and Key Employees$123,886$30,971-$154,857
Comp Disqual Persons$104,528$34,843-$139,371
Other Salaries and Wages$136,472--$136,472
Travel$24,635$36,286-$60,921
Office Expenses$50,545$4,669-$55,214
Information Technology$37,851$6,475-$44,326
Other Employee Benefits$34,348$9,131-$43,479
Fees for Services Legal-$34,480-$34,480
Payroll Taxes$26,915$7,155-$34,070
Fees for Services Accounting-$13,380-$13,380
Grants to Domestic Orgs$12,032--$12,032
Fees for Services Other$5,575$2,938-$8,513
Foreign Grants$8,000--$8,000
Depreciation Depletion$7,110$300-$7,410
Occupancy$6,787--$6,787
Insurance-$3,977-$3,977
Other Expenses-$879-$879
All Other Expenses$354--$354
Total Functional Expenses$2,191,972$221,489$0$2,413,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,413,461
Total Expenses per Audited Statements$2,413,461
Total Expenses per Form 990$2,413,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetes Scholars FoundationRolling Meadows, IL501c3General Scholarship$10,000

International Summary

Spending
$128,210

International Compliance

Foreign grant records maintained
Yes
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--$120,210
GermanyGrant---$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 Hitchcock
Title
President
Phone
5137375360
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hitchcock
Formed
2013
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
150

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 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04395
IRS990/AccountsReceivableGrp/BOYAmt079000
IRS990/AccountsReceivableGrp/EOYAmt0288027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherContributionsAmt0123894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0354
IRS990/AllOtherExpensesGrp/TotalAmt0354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA BILLETDEAUX
IRS990/BooksInCareOfDetail/PhoneNum07344288265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018378 HERMAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048158
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0878492
IRS990/CashNonInterestBearingGrp/EOYAmt0757301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030971
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123886
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154857
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt034843
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0104528
IRS990/CompDisqualPersonsGrp/TotalAmt0139371
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01612934
IRS990/ConferencesMeetingsGrp/TotalAmt01612934
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123894
IRS990/CYGrantsAndSimilarPaidAmt020032
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01885180
IRS990/CYOtherRevenueAmt0230063
IRS990/CYProgramServiceRevenueAmt01720172
IRS990/CYRevenuesLessExpensesAmt0-339332
IRS990/CYSalariesCompEmpBnftPaidAmt0508249
IRS990/CYTotalExpensesAmt02413461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02074129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0210000
IRS990/DeferredRevenueGrp/EOYAmt0617314
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07110
IRS990/DepreciationDepletionGrp/TotalAmt07410
IRS990/Desc0PROVIDING INFORMATION TO FAMILIES LIVING WITH TYPE 1 DIABETES THROUGH EDUCATIONAL CONFERENCES AND MAINTAINING WEBSITE WITH EDUCATIONAL INFORMATION RELATING TO TYPE 1 DIABETES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDREN WITH DIABETES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02160548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013380
IRS990/FeesForServicesAccountingGrp/TotalAmt013380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034480
IRS990/FeesForServicesLegalGrp/TotalAmt034480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05575
IRS990/FeesForServicesOtherGrp/TotalAmt08513
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt08000
IRS990/ForeignGrantsGrp/TotalAmt08000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH MORITSUGU
IRS990/Form990PartVIISectionAGrp/PersonNm4MILA FERRER
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRI SPARLING
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SWEARINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA BILLETDEAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt020032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02074129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06475
IRS990/InformationTechnologyGrp/ProgramServicesAmt037851
IRS990/InformationTechnologyGrp/TotalAmt044326
IRS990/InsuranceGrp/ManagementAndGeneralAmt03977
IRS990/InsuranceGrp/TotalAmt03977
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt014086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028815
IRS990/LandBldgEquipCostOrOtherBssAmt042901
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0791766
IRS990/NetAssetsOrFundBalancesEOYAmt0452434
IRS990/NetUnrelatedBusTxblIncmAmt0140946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06787
IRS990/OccupancyGrp/TotalAmt06787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04669
IRS990/OfficeExpensesGrp/ProgramServicesAmt050545
IRS990/OfficeExpensesGrp/TotalAmt055214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043479
IRS990/OtherExpensesGrp/Desc0FEDERAL INC TAX-990-T
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP/DUES
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3879
IRS990/OtherExpensesGrp/TotalAmt032000
IRS990/OtherExpensesGrp/TotalAmt12307
IRS990/OtherExpensesGrp/TotalAmt21698
IRS990/OtherExpensesGrp/TotalAmt3879
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRADEMARK USAGE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt050000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2863
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0179200
IRS990/OtherRevenueTotalAmt0230063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136472
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07155
IRS990/PayrollTaxesGrp/ProgramServicesAmt026915
IRS990/PayrollTaxesGrp/TotalAmt034070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018475
IRS990/PrincipalOfficerNm0JEFFREY 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/Desc3FOCUS GROUP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01402325
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1220199
IRS990/ProgramServiceRevenueGrp/ExclusionAmt285648
IRS990/ProgramServiceRevenueGrp/ExclusionAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARILY CONFERECNCES HELD TO PROMOTE EDUCATION ON TYPE 1 DIABETES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05050
IRS990/PYOtherExpensesAmt01415081
IRS990/PYOtherRevenueAmt0366440
IRS990/PYProgramServiceRevenueAmt01719113
IRS990/PYRevenuesLessExpensesAmt0520457
IRS990/PYSalariesCompEmpBnftPaidAmt0435161
IRS990/PYTotalExpensesAmt01855292
IRS990/PYTotalRevenueAmt02375749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-339332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01720172
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01771035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01969553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03766690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0156432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt079124
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0235556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04460780
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01894929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02259749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306102
IRS990ScheduleA/Total509Grp/TotalAmt04460780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02051361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02338873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04696336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02413461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042901
IRS990ScheduleD/RevenueSubtotalAmt02074129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028815
IRS990ScheduleD/TotalExpensesPerForm990Amt02413461
IRS990ScheduleD/TotalRevenuePerForm990Amt02074129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02074129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02413461
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0120210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION & ADVOCACY
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0128210
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UNITED KINGDOM 120,210 0 GERMANY 8,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0128210
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
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
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY HITCHCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA BILLETDEAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP EDUCATION/PROGRAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1139371
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,143
Liabilities
$621,709
Net assets
$452,434
Revenue
$2,074,129
Expenses
$2,413,461
Net income
-$339,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.73$1.67$4.14$3.83$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.91$1.55$1.36$3.50$3.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.67$1.22$2.58$3.05$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.67$1.69$2.32$1.97$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.36$1.35$1.93$1.06$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$2.09$2.37$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.75$1.91$1.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$1.91$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$2.19$1.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.45$2.07$2.41$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$2.38$1.86$0.52
2013Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$0.31$0.15$0.16