Civic Intelligence

Midlands Diabetes Education and Self Help Center

990 • Fiscal year 2019 • EIN 47-0670115

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

Organization ProfileWWW.DIABETES-EDUCATION.COM

View Organization Page

2910 S 84th StreetOmaha, NE 68124

(402) 399-0777

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$87,931

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,704,545

Up $1,678,920 (+33%) from 2018

Net Assets

Up

$6,664,454

Up $1,676,969 (+34%) from 2018

Liabilities

Up

$40,091

Up $1,951 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Up

$1,224,909

Up $877,056 (+252%) from 2018

Expenses

Down

$60,183

Down $260,115 (-81%) from 2018

Net Income

Up

$1,164,726

Up $1,137,171 (+4127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$6,704,545
Liabilities$40,091
Net Assets$6,664,454
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$1,224,909
Expenses$60,183
Net Income$1,164,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,290,493
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$2,348,772$3,241,883▲ $893,111
Cash and Non-Interest-Bearing Accounts$30,923$920,928▲ $890,005
Accounts Receivable$24,024$93,398▲ $69,374
Savings and Temporary Cash Investments$105,767$58,217▼ $47,550
Prepaid Expenses and Deferred Charges$1,521$3,000▲ $1,479
Land, Buildings, and Equipment, Net$1,784$0▼ $1,784
Total Assets$5,025,625$6,704,545▲ $1,678,920
Other Assets Total$2,512,834$2,387,119▼ $125,715
Liabilities
Accounts Payable and Accrued Expenses$37,740$39,691▲ $1,951
Other Liabilities$400$400→ $0
Total Liabilities$38,140$40,091▲ $1,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,987,485$6,664,454▲ $1,676,969
Total Net Assets Fund Balance$4,987,485$6,664,454▲ $1,676,969
Total Liabilities and Net Assets / Fund Balance$5,025,625$6,704,545▲ $1,678,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$133,188$133,188
Leasehold Improvements$0$64,127$64,127
Buildings$0$2,000$2,000
Other Assets Org$2,387,119--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Sheryl HessCFO$87,931$87,931
Claire Baker MdDirector$20,000$20,000
Joan HeiserDirector$20,000$20,000
Mark HuberPresident/chairman$20,000$20,000
Timothy Wahl MdVice-chairman$20,000$20,000

Board Members and Trustees

NameTitle
Jim GreischDirector/advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921
Program Service Revenue
$100,784
Investment Income
$1,122,204
Other Revenue
$0
All Other Contributions
$1,921
Change in Net Assets
$1,164,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,970
Salaries, Compensation, and Employee Benefits$1,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$7,294$1,824-$9,118
Occupancy$7,586--$7,586
Fees for Services Other$4,979--$4,979
Other Expenses$4,439--$4,439
Depreciation Depletion$1,784--$1,784
Office Expenses$1,333--$1,333
Other Salaries and Wages$1,213--$1,213
Travel$42--$42
Total Functional Expenses$58,359$1,824$0$60,183
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
Refundable Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“A copy of the form 990 is available for board members to review upon request.”

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 board of directors 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
4023990777
Address
2910 S 84TH STREET, OMAHA, NE 68124
Doing Business As
Diabetes Education Center of the Midlands

Signing Officer

Name
Mark Huber
Title
Chairman
Phone
4023998444
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Huber
Formed
1984
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Shawna Huls
Phone
4023446100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The independent accountant is selected by the board of directors. The board of directors oversee the compilation.”

Financial Statement Notes

PART X, LINE 2:

“The company has been recognized as a tax-exempt, nonprofit organization by the internal revenue service under section 501(c)(3) and 501(a) of the internal revenue code. The supply center, a c corporation, is subject to federal and state income taxes. Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The supply center 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 supply center's policy is to record interest and penalties associated with uncertain tax positions as a component of income tax expense.”

Raw XML AppendixShowing 400 of 441 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/Desc0DIABETES EDUCATION CENTER OF THE MIDLANDS IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF DIABETIC INDIVIDUALS AND THEIR FAMILIES, IN NEBRASKA AND WESTERN IOWA, BY EMPOWERING THEM THROUGH HEALTH EDUCATION TO TAKE CHARGE OF THEIR LIVES. DIABETES EDUCATION CENTER OF THE MIDLANDS OFFERS CLASSES, A SUPPORT GROUP, AND INDIVIDUAL DIABETES EDUCATION. SERVICES PROVIDED INCLUDE INDIVIDUALIZED MEAL PLANNING, CONSULTATION AND EDUCATION TO HELP DIABETICS USE INSULIN PUMPS EFFECTIVELY, ASSIST WITH PATTERN MANAGEMENT AND TROUBLESHOOTING PROBLEM BLOOD SUGARS, WEIGHT MANAGEMENT, INJECTION THERAPY INSTRUCTION (INSULIN AND INCRETINS), AND EDUCATION ON ANY OTHER DIABETES MANAGEMENT TOPIC. IN ADDITION TO THESE FACE TO FACE EDUCATION OPPORTUNITIES, DIA-TEC CLOUD IS A NEW CLOUD BASED TECHNOLOGY OFFERED TO DIABETIC INDIVIDUALS. THIS DEVICE MEASURES GLUCOSE LEVELS AND STORES THEM ON THE CLOUD SO THEY CAN BE ACCESSED AND SHARED WITH DOCTORS AND FAMILY. THE DIA-TEC CLOUD ALSO OFFERS ONLINE MODULES DESIGNED TO EMPOWER DIABETICS WITH TOOLS AND SELF-MANAGEMENT EDUCATION TO IMPROVE SELF-CARE BEHAVIORS AS WELL AS PROVIDE A SUPPORT NETWORK TO HELP REINFORCE THESE POSITIVE BEHAVIOR CHANGES.
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0DIATEC CLOUD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074230
IRS990/PYInvestmentIncomeAmt095572
IRS990/PYOtherExpensesAmt097543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138467
IRS990/PYRevenuesLessExpensesAmt027555
IRS990/PYSalariesCompEmpBnftPaidAmt0148525
IRS990/PYTotalExpensesAmt0320298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01164726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058217
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN ACCORDANCE WITH 1.170A-9(F)(3)(I), THE ORGANIZATION EXCEEDS THE TEN PERCENT SUPPORT LIMITATION IN 2019 AS THE PUBLIC SUPPORT PERCENTAGE WAS 15.04%. 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 BOARD HAS ACTIVELY BEEN WORKING ON A STRATEGIC PLAN THAT WILL HELP THE EDUCATION CENTER TO BECOME SELF-SUSTAINING AND THE PUBLIC SUPPORT PERCENTAGE TO RECOVER ABOVE 33.33% OVER THE NEXT FEW YEARS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01227962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0684550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02730012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15040
IRS990ScheduleA/PublicSupportPY170Pct00.28430
IRS990ScheduleA/PublicSupportTotal170Amt0483447
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483447
IRS990ScheduleA/TotalSupportAmt03213459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02387119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUPPLY CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS BEEN RECOGNIZED AS A TAX-EXEMPT, NONPROFIT ORGANIZATION BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) AND 501(A) OF THE INTERNAL REVENUE CODE. THE SUPPLY CENTER, A C CORPORATION, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. THE SUPPLY CENTER 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 SUPPLY CENTER'S POLICY IS TO RECORD INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02387119
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAIRE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE ASKED AT THE BEGINNING OF EACH BOARD MEETING IF THERE ARE ANY CHANGES SINCE THEIR LAST ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 BOARD OF DIRECTORS BEFORE IMPLEMENTED. THESE ARE BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT ACCOUNTANT IS SELECTED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OVERSEE THE COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MIDLANDS DIABETES EDUCATION & SELF-HELP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470757875
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIABETES SUPPLY CENTER OF THE MIDLANDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt08797466
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02809508
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02910 S 84TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd068124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt192914
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DIABETES THE SUPPLY CENTER OF THE MIDLANDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DIABETES THE SUPPLY CENTER OF THE MIDLANDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0F
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05025625
IRS990/TotalAssetsEOYAmt06704545
IRS990/TotalAssetsGrp/BOYAmt05025625
IRS990/TotalAssetsGrp/EOYAmt06704545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01921
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058359
IRS990/TotalFunctionalExpensesGrp/TotalAmt060183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038140
IRS990/TotalLiabilitiesEOYAmt040091
IRS990/TotalLiabilitiesGrp/BOYAmt038140
IRS990/TotalLiabilitiesGrp/EOYAmt040091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04987485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06664454
IRS990/TotalOtherCompensationAmt01835
IRS990/TotalProgramServiceExpensesAmt058359
IRS990/TotalProgramServiceRevenueAmt0100784
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01122204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05025625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06704545
IRS990/TotReportableCompRltdOrgAmt0166096
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02910 S 84TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,704,545
Liabilities
$40,091
Net assets
$6,664,454
Revenue
$1,224,909
Expenses
$60,183
Net income
$1,164,726
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
2019Detailed filing. Detailed filing data is available for this year.$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