Civic Intelligence

Midlands Diabetes Education and Self Help Center

990 • Fiscal year 2012 • EIN 47-0670115

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileWWW.DIABETES-EDUCATION.COM

View Organization Page

2910 S 84th Street68124
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,649,560

Down $237,174 (-8.2%) from 2011

Net Assets

Up

$2,359,123

Up $242,586 (+11%) from 2011

Liabilities

Down

$290,437

Down $479,760 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$468,017

Up $1,825 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,338,166Liabilities 2010: $316,726Net Assets 2010: $2,021,4402010Assets 2011: $2,886,734Liabilities 2011: $770,197Net Assets 2011: $2,116,5372011Assets 2012: $2,649,560Liabilities 2012: $290,437Net Assets 2012: $2,359,1232012Assets 2013: $3,083,343Liabilities 2013: $48,574Net Assets 2013: $3,034,7692013Assets 2014: $3,637,122Liabilities 2014: $292,550Net Assets 2014: $3,344,5722014Assets 2015: $3,859,276Liabilities 2015: $692,350Net Assets 2015: $3,166,9262015Assets 2016: $4,986,830Liabilities 2016: $501,344Net Assets 2016: $4,485,4862016Assets 2017: $4,817,726Liabilities 2017: $40,746Net Assets 2017: $4,776,9802017Assets 2018: $5,025,625Liabilities 2018: $38,140Net Assets 2018: $4,987,4852018Assets 2019: $6,704,545Liabilities 2019: $40,091Net Assets 2019: $6,664,4542019Assets 2020: $37,334,681Liabilities 2020: $167,527Net Assets 2020: $37,167,1542020Assets 2021: $36,431,224Liabilities 2021: $0Net Assets 2021: $36,431,2242021Assets 2022: $32,473,293Liabilities 2022: $0Net Assets 2022: $32,473,2932022Assets 2023: $28,972,362Liabilities 2023: $0Net Assets 2023: $28,972,3622023Assets 2024: $26,990,368Liabilities 2024: $0Net Assets 2024: $26,990,3682024

Highlighted filing

2012

Assets$2,649,560
Liabilities$290,437
Net Assets$2,359,123
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $463,6702010Expenses 2011: $466,1922011Expenses 2012: $468,0172012Revenue 2013: $1,606,644Expenses 2013: $524,161Net Income 2013: $1,082,4832013Revenue 2014: $665,714Expenses 2014: $784,724Net Income 2014: -$119,0102014Revenue 2015: $550,542Expenses 2015: $625,326Net Income 2015: -$74,7842015Revenue 2016: $991,818Expenses 2016: $465,594Net Income 2016: $526,2242016Revenue 2017: $807,120Expenses 2017: $392,398Net Income 2017: $414,7222017Revenue 2018: $347,853Expenses 2018: $320,298Net Income 2018: $27,5552018Revenue 2019: $1,224,909Expenses 2019: $60,183Net Income 2019: $1,164,7262019Revenue 2020: $27,385,159Expenses 2020: $563,497Net Income 2020: $26,821,6622020Revenue 2021: $3,178,294Expenses 2021: $1,275,038Net Income 2021: $1,903,2562021Revenue 2022: -$60,742Expenses 2022: $3,897,189Net Income 2022: -$3,957,9312022Revenue 2023: $625,133Expenses 2023: $4,126,064Net Income 2023: -$3,500,9312023Revenue 2024: $1,434,290Expenses 2024: $3,416,284Net Income 2024: -$1,981,9942024

Highlighted filing

2012

Revenue-
Expenses$468,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$876,621
Mission and Program Overview

Mission

To serve nebraska and western iowa by offering education and management programs for diabetics.

Filing and Contact Details

Filer

EIN
47-0670115
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ON JANUARY 1, 2009, THE COMPANY ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ALL OFFICER AND DIRECTOR COMPENSATION FOR THE DIABETES EDUCATION CENTER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AS WELL AS THE BOARD ADVISOR.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE DIABETES EDUCATION CENTER (DECM) PAID ITS EXECUTIVE DIRECTOR, JOAN HEISER, ADDITIONAL COMPENSATION EQUIVALENT TO 20% OF THE PRETAX PROFITS OF DECM, AND ITS WHOLLY OWNED SUBSIDIARY, THE DIABETES SUPPLY CENTER. THIS FORMULA WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND THE BOARD ADVISOR.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOAN HEISER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg03211
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs05963
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg079469
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0147585
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction043200
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PART V
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DIAB & ENDOCRINE ASSOC PC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0VICE-CHAIRMAN & DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0CLAIRE BAKER (DIRECTOR), MD AND TIMOTHY WAHL (VICE-CHAIRMAN), MD BOTH SHARE A BUSINESS RELATIONSHIP AS ENDOCRINOLOGISTS FOR DIABETES & ENDOCRINE ASSOCIATION PC. BOTH WORK OUTSIDE THE DIABETES EDUCATION CENTER AT A PRIVATE DOCTORS CLINIC THAT DOES BUSINESS WITH THE DIABETES CENTER.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0FORM 990, SCHEDULE L, PART IV, LINE 1
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0TRANSACTIONS WITH INTERESTED PERSONS
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990052964
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions039
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MISC. PROPERTY DONATIONS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,649,560
Liabilities
$290,437
Net assets
$2,359,123
Revenue
-
Expenses
$468,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$1.43$3.42$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$0.63$4.13$3.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$0.06$3.90$3.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$3.18$1.28$1.90
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.17$37.2$27.4$0.56$26.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.04$6.66$1.22$0.06$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.04$4.99$0.35$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.04$4.78$0.81$0.39$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.50$4.49$0.99$0.47$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.69$3.17$0.55$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.29$3.34$0.67$0.78$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.03$1.61$0.52$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.29$2.36$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.77$2.12$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.32$2.02$0.46