Civic Intelligence

Diabetic Resources Inc

990 • Fiscal year 2015 • EIN 47-1409065

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 30, 2015

Organization Profilediabeticresourcesinc.org
721 West 13th StreetSulphur, OK 73086

(405) 310-0290

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$61,394

No earlier filing loaded for comparison.

Net Assets

$61,394

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$93,500

No earlier filing loaded for comparison.

Expenses

$32,306

No earlier filing loaded for comparison.

Net Income

$61,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $61,394Liabilities 2015: $0Net Assets 2015: $61,3942015Assets 2016: $10,503Liabilities 2016: $0Net Assets 2016: $10,5032016

Highlighted filing

2015

Assets$61,394
Liabilities$0
Net Assets$61,394
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $93,500Expenses 2015: $32,306Net Income 2015: $61,1942015Revenue 2016: $58,000Expenses 2016: $108,891Net Income 2016: -$50,8912016

Highlighted filing

2015

Revenue$93,500
Expenses$32,306
Net Income$61,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$93,500
Mission and Program Overview

Mission

To facilitate diabetic edu ation, access to diabetic devices and healthcare access for diabetic patients regardless of financial means. To provide orthotic devices to diabetic patients to prevent catastrophic 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$200$61,394▲ $61,194
Inventories for Sale or Use-$59,500-
Cash and Non-Interest-Bearing Accounts$200$1,894▲ $1,694
Total Assets$200$61,394▲ $61,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200$61,394▲ $61,194
Total Liabilities and Net Assets / Fund Balance$200$61,394▲ $61,194
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig DennisPresident
Trevor DennisDirector
Ron BlackburnCEO
Robert HeinrichCFO
Nick BlackburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,500
Change in Net Assets
$61,194

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$30,000Retail Value
Other Non Cash Contri Table1$30,000Retail Value
Total Noncash Contributions2$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,000--$32,000
Office Expenses-$156-$156
Fees for Services Accounting-$150-$150
Total Functional Expenses$32,000$306$0$32,306
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 costs. No compensation was paid in the fiscal year ended 9-30-2015. 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 compensation paid.”

Form 990, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, federal income tax returns and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Diabetic Resources Inc
EIN
47-1409065
Phone
4053100290
Address
721 WEST 13TH STREET, SULPHUR, OK 73086

Signing Officer

Name
Ron Blackburn
Title
CEO
Phone
6193319533
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Blackburn
Formed
2014
Legal Domicile
Ok
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 Heinrich
Phone
6265849501
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11A

“Form 990 is prepared by the organizations cpa and submitted to the ceo for review, signature and mailing. Form 990 income, expenses, assets and liabilities are compared to the totals provided by the ceo for accuracy and omissions.”

Raw XML Appendix312 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/MissionDesc0TO FACILITATE DIABETIC EDU ATION, ACCESS TO DIABETIC DEVICES AND HEALTHCARE ACCESS FOR DIABETIC PATIENTS REGARDLESS OF FINANCIAL MEANS. TO PROVIDE ORTHOTIC DEVICES TO DIABETIC PATIENTS TO PREVENT CATASTROPHIC INJURY AND IMPROVE QUALITY OF LIFE.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HEINRICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-19T08:42:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,394
Liabilities
$0
Net assets
$61,394
Revenue
$93,500
Expenses
$32,306
Net income
$61,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.58$1.09$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.94$0.32$0.61