Civic Intelligence

Diabetes Foundation Inc

990 • Fiscal year 2016 • EIN 47-1316882

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization Profilediabetesfoundationnc.org
8390 Bampton DrConcord, NC 28037

(704) 728-0232

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,973

Up $40,301 (+66%) from 2015

Net Assets

Up

$100,973

Up $40,301 (+66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$99,111

Up $9,611 (+11%) from 2015

Expenses

Up

$58,810

Up $29,782 (+103%) from 2015

Net Income

Down

$40,301

Down $20,171 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2015: $60,672Liabilities 2015: $0Net Assets 2015: $60,6722015Assets 2016: $100,973Liabilities 2016: $0Net Assets 2016: $100,9732016

Highlighted filing

2016

Assets$100,973
Liabilities$0
Net Assets$100,973
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0Revenue 2015: $89,500Expenses 2015: $29,028Net Income 2015: $60,4722015Revenue 2016: $99,111Expenses 2016: $58,810Net Income 2016: $40,3012016

Highlighted filing

2016

Revenue$99,111
Expenses$58,810
Net Income$40,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$99,111
Mission and Program Overview

Mission

To facilitate diabetic education, access to diabetic devices and health access to all persons regardless of financial means. To provide orthotic devices to diabetic patients to prevent injury and improve quality of life.

The organization participates in the annual ada expo where it distributes diabetic insoles, therapeutic compression socks and educational information. It provided assistance to 8,000 diabetics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,672$100,973▲ $40,301
Inventories for Sale or Use$60,000$100,001▲ $40,001
Cash and Non-Interest-Bearing Accounts$672$972▲ $300
Total Assets$60,672$100,973▲ $40,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,672$100,973▲ $40,301
Total Liabilities and Net Assets / Fund Balance$60,672$100,973▲ $40,301
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Craig DennisCEO$700$700

Board Members and Trustees

NameTitle
Trevor DennisPresident
Ron BlackburnDirector
Robert HeinrichCFO
John CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,111
Change in Net Assets
$40,301

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
Other Non Cash Contri Table1$20,000Retail Value
Other Non Cash Contri Table1$20,000Retail Value
Total Noncash Contributions2$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,500
Other Expenses$4,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$30,000--$30,000
Grants to Domestic Orgs$24,500--$24,500
Other Expenses$3,500$12-$3,500
Fees for Services Accounting-$700-$700
Office Expenses-$98-$98
Total Functional Expenses$58,000$810$0$58,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetic Alliance IncLos Angeles, CA501c3Diabetes Assistance$7,000
Diabetic Assistance Group IncFresno, CA501c3Diabetes Assistance$4,500
Advance Diabetes Solutions IncCape Canaveral, FL501c3Diabetes Assistance$3,500
Diabetic Resources IncSulphur, OK501c3Diabetes Assistance$3,500
Standing for Diabetes IncSacramento, CA501c3Diabetes Assistance$3,500
Proactive Diabetes Resources IncLas Vegas, NV501c3Diabetes Assistance$2,500

International Summary

Offices
1
Spending
$30,000

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesDiabetic Assistance1-$30,000
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
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 15, Line 15 AB

“The governing board acts as the compensation committee for approval of compensation paid and all expense reimbursements made for program administration and fund raising cost. No compensation was paid for the fiscal year ended 9-30-2016. It is the board of directors responsibility to determine that compensation is commensurate with the job requirements and skill level of the individual performing the task. The members of the board have sufficient experience in the work environment to make the determination of the adequacy of the individuals skills and the fairness and competitiveness of the compensation paid.”

Form 990, Part VI, Line 19

“The organizations governing documents have been submitted to the california attorney generals office and are open for public inspection. Pursuant to the requirements of the attorney general of the state of california the governing documents, conflict of interest policy, federal tax returns and financial statements are open for public inspection upon request.”

Form 990, Part VI, Section B, Line 11A

“Form 990 was provided to the organizations ceo. The ceo compared form 990 with the information given to the tax return preparer for accuracy, errors and omissions. Once the review is complete and any needed changes made, form 990 is provided to the board of directors for review and approval for filing.”

Filing and Contact Details

Filer

Filer Name
Diabetes Foundation Inc
EIN
47-1316882
Phone
7047280232
Address
8390 BAMPTON DR, CONCORD, NC 28037

Signing Officer

Name
Craig Dennis
Title
CEO
Phone
7047280232
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dennis
Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Robert D Heinrich CPA Inc
Address
140 S LAKE AVE STE 300, PASADENA, CA 91101
Preparer
Robert D Heinrich
Phone
6265849501
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11A

“Form 990 is prepared by the organizations cpa from information provided by the organzations bookkeeper. The completed form 990 is submitted to the ceo for review, approval and signature of the efile authorization form 8879. Income, expenses, assets and liabilities reported on form 990 are compared to the totals provided by the bookkeeper for accuracy and omissions.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DIABETES ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DIABETES ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DIABETES ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DIABETES ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROACTIVE DIABETES RESOURCES INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATIONS CPA FROM INFORMATION PROVIDED BY THE ORGANZATIONS BOOKKEEPER. THE COMPLETED FORM 990 IS SUBMITTED TO THE CEO FOR REVIEW, APPROVAL AND SIGNATURE OF THE EFILE AUTHORIZATION FORM 8879. INCOME, EXPENSES, ASSETS AND LIABILITIES REPORTED ON FORM 990 ARE COMPARED TO THE TOTALS PROVIDED BY THE BOOKKEEPER FOR ACCURACY AND OMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD ACTS AS THE COMPENSATION COMMITTEE FOR APPROVAL OF COMPENSATION PAID AND ALL EXPENSE REIMBURSEMENTS MADE FOR PROGRAM ADMINISTRATION AND FUND RAISING COST. NO COMPENSATION WAS PAID FOR THE FISCAL YEAR ENDED 9-30-2016. IT IS THE BOARD OF DIRECTORS RESPONSIBILITY TO DETERMINE THAT COMPENSATION IS COMMENSURATE WITH THE JOB REQUIREMENTS AND SKILL LEVEL OF THE INDIVIDUAL PERFORMING THE TASK. THE MEMBERS OF THE BOARD HAVE SUFFICIENT EXPERIENCE IN THE WORK ENVIRONMENT TO MAKE THE DETERMINATION OF THE ADEQUACY OF THE INDIVIDUALS SKILLS AND THE FAIRNESS AND COMPETITIVENESS OF THE COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS HAVE BEEN SUBMITTED TO THE CALIFORNIA ATTORNEY GENERALS OFFICE AND ARE OPEN FOR PUBLIC INSPECTION. PURSUANT TO THE REQUIREMENTS OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL TAX RETURNS AND FINANCIAL STATEMENTS ARE OPEN FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PROVIDED TO THE ORGANIZATIONS CEO. THE CEO COMPARED FORM 990 WITH THE INFORMATION GIVEN TO THE TAX RETURN PREPARER FOR ACCURACY, ERRORS AND OMISSIONS. ONCE THE REVIEW IS COMPLETE AND ANY NEEDED CHANGES MADE, FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR FILING.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,973
Liabilities
$0
Net assets
$100,973
Revenue
$99,111
Expenses
$58,810
Net income
$40,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.99$0.59$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.90$0.29$0.60