Civic Intelligence

T-1 Today Inc.

990 • Fiscal year 2020 • EIN 46-3704802

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,714,285

Up $813,812 (+90%) from 2019

Net Assets

Up

$1,349,955

Up $876,714 (+185%) from 2019

Liabilities

Down

$364,330

Down $62,902 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Down

$1,932,745

Down $160,697 (-7.7%) from 2019

Expenses

Down

$1,056,033

Down $1,311,936 (-55%) from 2019

Net Income

Up

$876,712

Up $1,151,239 (+419%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$1,714,285
Liabilities$364,330
Net Assets$1,349,955
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,932,745
Expenses$1,056,033
Net Income$876,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,934,177
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$693,038$1,562,456▲ $869,418
Land, Buildings, and Equipment, Net$114,089$111,533▼ $2,556
Prepaid Expenses and Deferred Charges$48,882$34,796▼ $14,086
Accounts Receivable$44,464$5,500▼ $38,964
Total Assets$900,473$1,714,285▲ $813,812
Liabilities
Deferred Revenue$404,562$360,311▼ $44,251
Accounts Payable and Accrued Expenses$22,670$4,019▼ $18,651
Total Liabilities$427,232$364,330▼ $62,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,669$1,349,955▲ $901,286
Net Assets With Donor Restrictions$24,572--
Total Net Assets Fund Balance$473,241$1,349,955▲ $876,714
Total Liabilities and Net Assets / Fund Balance$900,473$1,714,285▲ $813,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,533$123,565$235,098
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HitchcockPresidentFT$180,000$180,000
Laura BilletdeauxVP EducationFT$155,000$155,000
Laura BilletdeauxVP Education/program-$155,000$155,000

Board Members and Trustees

NameTitle
Kenneth MoritsuguBoard Chairm
Edward HawthorneBoard Member
George GrunbergerBoard Member
Joan BardsleyBoard Member
Kenny RodenheiserBoard Member
Melissa GerenBoard Member
Mike SwearingenBoard Member
Stewart PerryBoard Member
Cherise ShockleyBoad Member
Lynda FisherSecretary
George HuntleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,839
Program Service Revenue
$1,539,788
Investment Income
$-1,432
Other Revenue
$73,550
All Other Contributions
$320,839
Change in Net Assets
$876,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,745
Total Revenue per Audited Statements
$1,932,745
Total Revenue per Form 990
$1,932,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,520
Salaries, Compensation, and Employee Benefits$466,562
Grants and Similar Amounts Paid$8,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$251,250$83,750-$335,000
Conferences and Meetings$290,385$8,697-$299,082
Information Technology$115,217$10,123-$125,340
Other Salaries and Wages-$66,474-$66,474
Depreciation Depletion$42,129--$42,129
Office Expenses$38,395$1,580-$39,975
Other Employee Benefits$25,166$10,724-$35,890
Payroll Taxes$17,184$12,014-$29,198
Advertising$28,976--$28,976
Fees for Services Legal-$14,345-$14,345
Fees for Services Accounting-$10,800-$10,800
Foreign Grants$6,451--$6,451
Fees for Services Other-$5,416-$5,416
Insurance-$4,001-$4,001
Grants to Domestic Orgs$2,500--$2,500
Other Expenses-$1,396-$1,396
Total Functional Expenses$817,653$238,380$0$1,056,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,056,033
Expenses per Audited Statements$1,056,031
Total Expenses per Audited Statements$1,056,031
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
International Activity

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 KingdomGrantCharitable---
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
Kerri SparlingDirectorWebsite EditorNo$61,553
Mike SwearingenDirectorConf DevelopmentNo$13,000
Marissa TownRelativeClinical NurseNo$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, 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 12C

“Discussed at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews compensation annually, comparisons to other nonprofits and documents in minutes”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews compensation annually, comparisons to other nonprofits and documents in minutes”

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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hitchcock
Formed
2013
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
200

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 3

“Dur to covid pandemic, company conferences were done virtually. Plan to return to in person conferences in 2021”

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

“Primarily conferecnces held to promote education on type 1 diabetes.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 510 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/BOYAmt022670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04019
IRS990/AccountsReceivableGrp/BOYAmt044464
IRS990/AccountsReceivableGrp/EOYAmt05500
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/AdvertisingGrp/ProgramServicesAmt028976
IRS990/AdvertisingGrp/TotalAmt028976
IRS990/AllOtherContributionsAmt0320839
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0693038
IRS990/CashNonInterestBearingGrp/EOYAmt01562456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0251250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0335000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08697
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0290385
IRS990/ConferencesMeetingsGrp/TotalAmt0299082
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320839
IRS990/CYGrantsAndSimilarPaidAmt08951
IRS990/CYInvestmentIncomeAmt0-1432
IRS990/CYOtherExpensesAmt0580520
IRS990/CYOtherRevenueAmt073550
IRS990/CYProgramServiceRevenueAmt01539788
IRS990/CYRevenuesLessExpensesAmt0876712
IRS990/CYSalariesCompEmpBnftPaidAmt0466562
IRS990/CYTotalExpensesAmt01056033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01932745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0404562
IRS990/DeferredRevenueGrp/EOYAmt0360311
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042129
IRS990/DepreciationDepletionGrp/TotalAmt042129
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/DonorRestrictionNetAssetsGrp/BOYAmt024572
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0774577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014345
IRS990/FeesForServicesLegalGrp/TotalAmt014345
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05416
IRS990/FeesForServicesOtherGrp/TotalAmt05416
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt06451
IRS990/ForeignGrantsGrp/TotalAmt06451
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BILLETDEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN BARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA GEREN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE GRUNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH MORITSUGU
IRS990/Form990PartVIISectionAGrp/PersonNm9STEWART PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNY RODENHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERISE SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SWEARINGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt06451
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01934177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010123
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115217
IRS990/InformationTechnologyGrp/TotalAmt0125340
IRS990/InsuranceGrp/ManagementAndGeneralAmt04001
IRS990/InsuranceGrp/TotalAmt04001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111533
IRS990/LandBldgEquipCostOrOtherBssAmt0235098
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01432
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/NetAssetsOrFundBalancesBOYAmt0473241
IRS990/NetAssetsOrFundBalancesEOYAmt01349955
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1432
IRS990/NetUnrelatedBusTxblIncmAmt013890
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01349955
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/ProgramServicesAmt038395
IRS990/OfficeExpensesGrp/TotalAmt039975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035890
IRS990/OtherExpensesGrp/Desc0FEDERAL INC TAX-990-T
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP/DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11396
IRS990/OtherExpensesGrp/TotalAmt09060
IRS990/OtherExpensesGrp/TotalAmt11396
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt073550
IRS990/OtherRevenueTotalAmt073550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066474
IRS990/OtherSalariesAndWagesGrp/TotalAmt066474
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012014
IRS990/PayrollTaxesGrp/ProgramServicesAmt017184
IRS990/PayrollTaxesGrp/TotalAmt029198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034796
IRS990/PrincipalOfficerNm0JEFFREY HITCHCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01539788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539788
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARILY CONFERECNCES HELD TO PROMOTE EDUCATION ON TYPE 1 DIABETES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043076
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010672
IRS990/PYOtherExpensesAmt01889596
IRS990/PYOtherRevenueAmt088000
IRS990/PYProgramServiceRevenueAmt01695898
IRS990/PYRevenuesLessExpensesAmt0-274527
IRS990/PYSalariesCompEmpBnftPaidAmt0467701
IRS990/PYTotalExpensesAmt02367969
IRS990/PYTotalRevenueAmt02093442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0876712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01539788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01619263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01539788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01695898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01576943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01465665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01691418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07969712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt037380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt053705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt065616
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt036144
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0215735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt09588975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01860627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02005442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01817517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01784053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02121336
IRS990ScheduleA/Total509Grp/TotalAmt09588975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01883517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02042822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01871222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01849669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02157480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09804710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01056031
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235098
IRS990ScheduleD/RevenueSubtotalAmt01932745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111533
IRS990ScheduleD/TotalExpensesPerForm990Amt01056033
IRS990ScheduleD/TotalRevenuePerForm990Amt01932745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHARITABLE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06451
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LESTRADET AWARD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UNITED KINGDOM 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY HITCHCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA BILLETDEAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP EDUCATION/PROGRAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KERRI SPARLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIKE SWEARINGEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARISSA TOWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,714,285
Liabilities
$364,330
Net assets
$1,349,955
Revenue
$1,932,745
Expenses
$1,056,033
Net income
$876,712
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