Civic Intelligence

Midlands Diabetes Education and Self Help Center

990 • Fiscal year 2015 • EIN 47-0670115

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.DIABETES-EDUCATION.COM

View Organization Page

2910 S 84th StreetOmaha, NE 68124

(402) 399-8444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

94th percentile

$308,054

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

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

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,859,276

Up $222,154 (+6.1%) from 2014

Net Assets

Down

$3,166,926

Down $177,646 (-5.3%) from 2014

Liabilities

Up

$692,350

Up $399,800 (+137%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$550,542

Down $115,172 (-17%) from 2014

Expenses

Down

$625,326

Down $159,398 (-20%) from 2014

Net Income

Up

-$74,784

Up $44,226 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$3,859,276
Liabilities$692,350
Net Assets$3,166,926
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$550,542
Expenses$625,326
Net Income-$74,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,242,372
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,539,452$1,595,476▲ $56,024
Savings and Temporary Cash Investments$726,001$921,983▲ $195,982
Land, Buildings, and Equipment, Net$6,044$111,045▲ $105,001
Accounts Receivable$32,835$15,986▼ $16,849
Cash and Non-Interest-Bearing Accounts$24,246$14,660▼ $9,586
Prepaid Expenses and Deferred Charges$85,130$2,938▼ $82,192
Total Assets$3,637,122$3,859,276▲ $222,154
Other Assets Total$1,223,414$1,197,188▼ $26,226
Liabilities
Other Liabilities$222,533$666,010▲ $443,477
Accounts Payable and Accrued Expenses$70,017$26,340▼ $43,677
Total Liabilities$292,550$692,350▲ $399,800
Net Assets / Fund Balance
Unrestricted Net Assets$3,344,572$3,166,926▼ $177,646
Total Net Assets Fund Balance$3,344,572$3,166,926▼ $177,646
Total Liabilities and Net Assets / Fund Balance$3,637,122$3,859,276▲ $222,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,193$22,200$131,393
Equipment$1,852$64,128$65,980
Leasehold Improvements$0$2,000$2,000
Other Assets Org$1,197,188--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Claire Baker MdDirector$60,996-$60,996
Mark HuberChairman$60,996-$60,996
Timothy Wahl MdVice-chairman$60,996-$60,996
Joan HeiserExecutive Director$52,000$604$52,604
Jim GreischAdvisor$30,498-$30,498
Revenue and Support

Revenue Composition

Contributions and Grants
$163,082
Program Service Revenue
$254,050
Investment Income
$133,410
Other Revenue
$0
All Other Contributions
$160,012
Change in Net Assets
$-74,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies16$99,360Fair Market Value
Total Noncash Contributions16$99,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,910
Revenue Not Reported on Financial Statements
$76,633
Revenue Not Reported on Form 990
$8,565
Other Revenue Adjustments
$76,633
Total Revenue per Audited Statements
$482,475
Total Revenue per Form 990
$550,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,176
Other Expenses$148,110
Grants and Similar Amounts Paid$147,040
Total Fundraising Expense$9,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,280$38,408$761$248,449
Grants to Domestic Individuals$147,040--$147,040
Current Officers, Directors, Trustees, and Key Employees$31,562$15,781$5,260$52,603
Office Expenses$21,632$4,867$541$27,040
Other Employee Benefits$20,512$4,615$513$25,640
Depreciation Depletion$18,309$4,120$458$22,887
Occupancy$16,008$3,602$400$20,010
Fees for Services Accounting$12,920$2,907$323$16,150
Advertising$5,417$1,219$135$6,771
Information Technology$5,069$1,140$127$6,336
Fees for Services Legal$4,485$1,009$112$5,606
Other Expenses$3,679$558$62$4,299
Pension Plan Contributions$2,787$627$70$3,484
Travel$1,197$269$30$1,496
Fees for Services Other$280$63$7$350
Total Functional Expenses$529,909$85,874$9,543$625,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,891
Expenses per Audited Statements$625,326
Total Expenses per Form 990$625,326
Expenses Not Reported on Form 990$8,565
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$659,017
Deferred Rent$6,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section A, Line 2

“Claire baker (director), md and timothy wahl (vice-chairman), md share a business relationship as endocrinologists. Both work outside the diabetes education center at a private doctors clinic.”

Form 990, Part VI, Section B, Line 11

“Generally all members of the board of directors are sent a copy of form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are asked at the beginning of each board meeting if there are any changes since their last annual disclosure.”

Form 990, Part VI, Section B, Line 15

“The board works directly with silverstone, a payroll company, to set pay increases as well as pay ranges for all employees annually. All changes are then reviewed by the education center advisor before implemented. These are based on comparability data.”

Form 990, Part VI, Section C, Line 19

“The diabetes education center holds its governing documents, conflict of interest policy and financial statements on site for public viewing. Anyone is free to contact the diabetes education center to view these upon request.”

Filing and Contact Details

Filer

Filer Name
Midlands Diabetes Education & Self-help
EIN
47-0670115
Phone
4023998444
Address
2910 S 84TH STREET, OMAHA, NE 68124
Doing Business As
Diabetes Education Center of the Midlands

Signing Officer

Name
Sheryl Hess
Title
Chief Financial Officer
Phone
4023998444
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Hess
Formed
1984
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
2
Employees
21
Volunteers
30

Preparer

Firm
Rsm US Llp
Address
1299 FARNAM STREET SUITE 530, OMAHA, NE 68102
Preparer
Andrew Young
Phone
4023446100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in subsidiary adjustment -7,720.”

Form 990, Part XII, Line 2C

“The independent accountant is selected by a committee consisting of the board of directors and a board advisor. The board of directors and board advisor oversee the compilation.”

Financial Statement Notes

PART X, LINE 2:

“On 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized loss on investments 76,633.”

Raw XML AppendixShowing 400 of 553 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/OtherExpensesGrp/ManagementAndGeneralAmt04532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2558
IRS990/OtherExpensesGrp/ProgramServicesAmt020144
IRS990/OtherExpensesGrp/ProgramServicesAmt19588
IRS990/OtherExpensesGrp/ProgramServicesAmt23679
IRS990/OtherExpensesGrp/TotalAmt025180
IRS990/OtherExpensesGrp/TotalAmt111985
IRS990/OtherExpensesGrp/TotalAmt24299
IRS990/OtherLiabilitiesGrp/BOYAmt0222533
IRS990/OtherLiabilitiesGrp/EOYAmt0666010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02787
IRS990/PensionPlanContributionsGrp/TotalAmt03484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02938
IRS990/PrincipalOfficerNm0SHERYL HESS
IRS990/PriorPeriodAdjustmentsAmt0-18509
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156194
IRS990/PYInvestmentIncomeAmt0143175
IRS990/PYOtherExpensesAmt0179377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0266183
IRS990/PYRevenuesLessExpensesAmt0-119010
IRS990/PYSalariesCompEmpBnftPaidAmt0449153
IRS990/PYTotalExpensesAmt0784724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921983
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN ACCORDANCE WITH 1.170A-9(F)(3)(I), THE ORGANIZATION EXCEEDS THE TEN PERCENT SUPPORT LIMITATION IN 2015 AS THE PUBLIC SUPPORT PERCENTAGE WAS 30.77%. THE ORGANIZATION HAS SEEN INCREASES YEAR OVER YEAR IN ITS IN-KIND DONATIONS FROM PHARMACEUTICAL COMPANIES. IN 2013, IN-KIND DONATIONS INCREASED BY 93% FOLLOWED BY AN ADDITIONAL 24% INCREASE IN 2014. THE EDUCATION CENTER SUSTAINED THIS GROWTH IN 2015. THE SIGNIFICANT INCREASE OVER THE PAST THREE YEARS IS A RESULT OF HIRING A ADDITIONAL PERSON TO FOCUS ON THE EDUCATION CENTER'S LONG TERM GROWTH. THIS PERSON MEETS WITH REPRESENTATIVES FROM VARIOUS PHARMACEUTICAL COMPANIES WHO THEN DONATE FREE SAMPLES. IN ADDITION, FUNDS AND INTERNAL RESOURCES HAVE BEEN USED TO BUILD A WEBSITE AND DATABASE THAT WILL HELP LOCAL DIABETICS FIND THE SUPPORT THEY NEED, AS WELL AS SERVE AS AN AVENUE FOR INDIVIDUAL AND PHARMACEUTICAL COMPANIES TO EASILY CONTRIBUTE TO THE ORGANIZATION'S CAUSE. THE EXPECTATION THAT THE INCREASES OF IN-KIND DONATIONS WILL CONTINUE, COUPLED WITH INCREASED DONATIONS ANTICIPATED THROUGH THE NEW WEBSITE, SHOULD HELP THE PUBLIC SUPPORT PERCENTAGE TO RECOVER ABOVE 33.33% OVER THE NEXT FEW YEARS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0828494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01647781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0962223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30250
IRS990ScheduleA/PublicSupportPY170Pct00.31230
IRS990ScheduleA/PublicSupportTotal170Amt0718349
IRS990ScheduleA/SubstantialContributorsTotAmt08729
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727078
IRS990ScheduleA/TotalSupportAmt02374859
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08565
IRS990ScheduleD/DonatedServicesUseFcltsAmt08565
IRS990ScheduleD/EquipmentGrp/BookValueAmt01852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065980
IRS990ScheduleD/ExpensesNotReportedAmt08565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01197188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUPPLY CENTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1659017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt076633
IRS990ScheduleD/RevenueNotReportedAmt08565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076633
IRS990ScheduleD/RevenueSubtotalAmt0473910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS 76,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01197188
IRS990ScheduleD/TotalExpensesPerForm990Amt0625326
IRS990ScheduleD/TotalLiabilityAmt0666010
IRS990ScheduleD/TotalRevenuePerForm990Amt0550543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633891
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIABETIC MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIABETES EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt099360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIABETIC MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DIABETES EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE CONSISTED OF THE DISTRIBUTION OF DIABETIC MEDICAL SUPPLIES TO THOSE INDIVIDUALS IN NEED. NO CASH GRANTS WERE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt078000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN HEISER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt052604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255450
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL OFFICER AND DIRECTOR COMPENSATION FOR THE DIABETES EDUCATION CENTER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE DIABETES EDUCATION CENTER (DECM) PAID ITS EXECUTIVE DIRECTOR, JOAN HEISER, ADDITIONAL COMPENSATION EQUIVALENT TO 20% OF THE PRETAX PROFITS OF THE DIABETES SUPPLY CENTER (A WHOLLY OWNED SUBSIDIARY OF DECM). THIS FORMULA WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DIAB & ENDOCRINE ASSOC PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,859,276
Liabilities
$692,350
Net assets
$3,166,926
Revenue
$550,542
Expenses
$625,326
Net income
-$74,784
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
2015Detailed filing. Detailed filing data is available for this year.$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