Civic Intelligence

Kids Battle Diabetes

EIN 47-1743275 • 501(c)3 • Watertown, TN

Profile

To raise awareness, education, and research for children with diabetes

3903 Sparta PikeWatertown, TN 37184

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-567%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,280

Down $17 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,280

Down $17 (-1.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$3

Down $1,113 (-100%) from 2022

Expenses

Up

$20

Up $20 from 2022

Net Income

Down

-$17

Down $1,133 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $378Liabilities 2018: $0Net Assets 2018: $3782018Assets 2019: $385Liabilities 2019: $0Net Assets 2019: $3852019Assets 2020: $19,661Liabilities 2020: $0Net Assets 2020: $19,6612020Assets 2021: $181Liabilities 2021: $0Net Assets 2021: $1812021Assets 2022: $1,297Liabilities 2022: $0Net Assets 2022: $1,2972022Assets 2023: $1,280Liabilities 2023: $0Net Assets 2023: $1,2802023

Highlighted filing

2023

Assets$1,280
Liabilities$0
Net Assets$1,280
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $54,984Expenses 2018: $55,561Net Income 2018: -$5772018Revenue 2019: $10,097Expenses 2019: $10,090Net Income 2019: $72019Revenue 2020: $19,721Expenses 2020: $445Net Income 2020: $19,2762020Revenue 2021: $4,180Expenses 2021: $23,660Net Income 2021: -$19,4802021Revenue 2022: $1,116Expenses 2022: $0Net Income 2022: $1,1162022Revenue 2023: $3Expenses 2023: $20Net Income 2023: -$172023

Highlighted filing

2023

Revenue$3
Expenses$20
Net Income-$17
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280
Liabilities
$0
Net assets
$1,280
Revenue
$3
Expenses
$20
Net income
-$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.12$0.00$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.18$23.7$19.5
2020Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$19.7$0.45$19.3
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$10.1$10.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$55.0$55.6$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$3
Mission and Program Overview

Mission

To raise awareness, education, and research for children with diabetes

Program Services

DescriptionGrantsExpenses
TOURNAMENT TO RAISE AWARENESS OF TYPE ONE DIABETES$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MARTINPresidentPT$0--
JOHN MCDEARMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kids Battle Diabetes
EIN
47-1743275
Phone
6155479354
Address
3903 SPARTA PIKE, WATERTOWN, TN 37184

Signing Officer

Name
Rick Martin
Title
President
Phone
6155479354
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122
Preparer
Danielle E Drueck CPA
Phone
6157580481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 3.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 20.”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICK MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06155479354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03903 SPARTA PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCDEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS, EDUCATION, AND RESEARCH FOR CHILDREN WITH DIABETES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENT TO RAISE AWARENESS OF TYPE ONE DIABETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt036051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010091
IRS990ScheduleA/Total509Grp/TotalAmt036051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORT 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155479354
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS BATTLE DIABETES
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0471743275
ReturnHeader/Filer/PhoneNum06155479354
ReturnHeader/Filer/USAddress/AddressLine1Txt03903 SPARTA PIKE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037184
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gammon & Drueck CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03618 B North Mount Juliet Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Juliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037122
ReturnHeader/PreparerPersonGrp/PhoneNum06157580481
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle E Drueck CPA
ReturnHeader/ReturnTs02024-05-08T08:50:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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