Civic Intelligence

Diabetic Resources Inc

990 • Fiscal year 2016 • EIN 47-1409065

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

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

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

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,503

Down $50,891 (-83%) from 2015

Net Assets

Down

$10,503

Down $50,891 (-83%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$58,000

Down $35,500 (-38%) from 2015

Expenses

Up

$108,891

Up $76,585 (+237%) from 2015

Net Income

Down

-$50,891

Down $112,085 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$10,503
Liabilities$0
Net Assets$10,503
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$58,000
Expenses$108,891
Net Income-$50,891
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
$58,000
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$61,394$10,503▼ $50,891
Inventories for Sale or Use$59,500$10,151▼ $49,349
Cash and Non-Interest-Bearing Accounts$1,894$352▼ $1,542
Total Assets$61,394$10,503▼ $50,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,394$10,503▼ $50,891
Total Liabilities and Net Assets / Fund Balance$61,394$10,503▼ $50,891
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
$58,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,000
Change in Net Assets
$-50,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,500
Other Expenses$4,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Foreign Grants$30,000--$30,000
Grants to Domestic Orgs$24,500--$24,500
Fees for Services Accounting-$750-$750
Other Expenses$3,500$65-$65
Total Functional Expenses$108,000$891$0$108,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetic Assistance GroupFresno, CA501c3Diabetic Assistance$7,000

International Summary

Offices
1
Employees
1
Spending
$30,000

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesDiabetic Assistance11$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
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 15AB

“The governing board acts as the compensation committee for approval of compensation paid and all reimbursements made for program, administration and fund raising cost. No compensation was paid for the fiscal year ended 9-15-2016. It is the board of directors responsibility to determine that compensatioin 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 tax returns and financial statements are available for public inspection upon request.”

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

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

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
Signed
2017-02-07
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 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 organizations bookkeeper. Form 990 is submitted to the organizations ceo for review. Once the ceo has approved form 990 and return the efile authorization the return is efiled. The ceo compares income, expenses, assets and liabilities with the information provided by the organizations bookkeeper for accuracy and ommissions.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATIONS CPA FROM INFORMATION PROVIDED BY THE ORGANIZATIONS BOOKKEEPER. FORM 990 IS SUBMITTED TO THE ORGANIZATIONS CEO FOR REVIEW. ONCE THE CEO HAS APPROVED FORM 990 AND RETURN THE EFILE AUTHORIZATION THE RETURN IS EFILED. THE CEO COMPARES INCOME, EXPENSES, ASSETS AND LIABILITIES WITH THE INFORMATION PROVIDED BY THE ORGANIZATIONS BOOKKEEPER FOR ACCURACY AND OMMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD ACTS AS THE COMPENSATION COMMITTEE FOR APPROVAL OF COMPENSATION PAID AND ALL REIMBURSEMENTS MADE FOR PROGRAM, ADMINISTRATION AND FUND RAISING COST. NO COMPENSATION WAS PAID FOR THE FISCAL YEAR ENDED 9-15-2016. IT IS THE BOARD OF DIRECTORS RESPONSIBILITY TO DETERMINE THAT COMPENSATIOIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE ORGANIZATIONS CEO. THE CEO COMPARES FORM 990 TO THE INFORMATION GIVEN TO THE TAX RETURN PREPARER FOR ACCURACY, ERRORS AND OMISSIONS. ONCE HIS REVIEW IS COMPLETE AND ANY NEEDED CORRECTIONS MADE, FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 15, Line 15AB
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11A
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON BLACKBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIABETIC RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAB
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ReturnHeader/Filer/PhoneNum04053100290
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ReturnHeader/Filer/USAddress/CityNm0SULPHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D HEINRICH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S LAKE AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265849501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D HEINRICH
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ReturnHeader/ReturnTs02017-02-07T12:21:45-00:00
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ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$10,503
Liabilities
$0
Net assets
$10,503
Revenue
$58,000
Expenses
$108,891
Net income
-$50,891
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