Civic Intelligence

The Diabetes Collective Inc

EIN 46-4805374 • 501(c)3 • Tampa, FL

Profile

To inspire and support the diabetes community through peer support activities and resources.

14652 Corkwood DriveTampa, FL 33626

thediabetescollective.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,844

Down $10,249 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$40,844

Down $10,249 (-20%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$59,904

Down $59,981 (-50%) from 2016

Expenses

Down

$70,153

Down $39,246 (-36%) from 2016

Net Income

Down

-$10,249

Down $20,735 (-198%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $31,119Net Assets 2015: $31,1192015Assets 2016: $51,093Net Assets 2016: $51,0932016Assets 2017: $40,844Net Assets 2017: $40,8442017

Highlighted filing

2017

Assets$40,844
Liabilities-
Net Assets$40,844
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $78,157Expenses 2015: $57,246Net Income 2015: $20,9112015Revenue 2016: $119,885Expenses 2016: $109,399Net Income 2016: $10,4862016Revenue 2017: $59,904Expenses 2017: $70,153Net Income 2017: -$10,2492017

Highlighted filing

2017

Revenue$59,904
Expenses$70,153
Net Income-$10,249
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$40,844
Liabilities
-
Net assets
$40,844
Revenue
$59,904
Expenses
$70,153
Net income
-$10,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.60$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.20$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.78$0.57$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$59,904
Mission and Program Overview

Mission

To inspire and support the diabetes community through peer support activities and resources.

Program Services

DescriptionGrantsExpenses
THE DIABETES UNCONFERENCE - A PEER SUPPORT EVENT. OVER 100 ADULTS WITH DIABETES ATTENDED.-$33,968
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTEL APRIGLIANOPresidentPT$15,000-$15,000
ANNA NORTONVice PresidentPT$0--
JOHN APRIGLIANODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Diabetes Collective Inc
EIN
46-4805374
Phone
4048632345
Address
14652 Corkwood Drive, Tampa, FL 33626

Signing Officer

Name
Christel Marchand Aprigliano
Title
President
Phone
4048632345
Signed
2018-10-31

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 681.”

Form 990EZ, Part I, Line 16

“Business registration fees 194.”

Form 990EZ, Part I, Line 16

“Office supplies 173.”

Form 990EZ, Part I, Line 16

“Travel 18079.”

Form 990EZ, Part I, Line 16

“Advertising 1280.”

Form 990EZ, Part I, Line 16

“Conference expenses 33968.”

Form 990EZ, Part I, Line 16

“Insurance 156.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 323.”

Form 990EZ, Part I, Line 16

“Miscellaneous 24.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTEL APRIGLIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum04048632345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014652 Corkwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041133
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059904
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTEL APRIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN APRIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt054878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To inspire and support the diabetes community through peer support activities and resources.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt018771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DIABETES UNCONFERENCE - A PEER SUPPORT EVENT. OVER 100 ADULTS WITH DIABETES ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070153
IRS990EZ/TotalProgramServiceExpensesAmt033968
IRS990EZ/TotalRevenueAmt059904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thediabetescollective.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053587
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt068356
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0152357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220713
IRS990ScheduleA/TotalSupportAmt0220713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank service charges 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business registration fees 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 18079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference expenses 33968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & entertainment 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTEL MARCHAND APRIGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048632345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Diabetes Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIAB
ReturnHeader/Filer/EIN0464805374
ReturnHeader/Filer/PhoneNum04048632345
ReturnHeader/Filer/USAddress/AddressLine1Txt014652 Corkwood Drive
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFD5A2D461F1C33703EA4FA18108CA96DDB17CA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023DB9FFBC4B9FD9E3236D36940CCEDF0839AEC02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.204.254.219
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013007 W Linebaugh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033626
ReturnHeader/PreparerPersonGrp/PhoneNum07277999533
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FONTANA
ReturnHeader/ReturnTs02018-10-31T11:25:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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