Civic Intelligence

Diabetes Training Camp Foundation

990 • Fiscal year 2019 • EIN 47-2857170

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

109 N Mansfield AveMargate, NJ 08402

(484) 553-8178

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$120,896

Down $67,013 (-36%) from 2018

Net Assets

Down

$118,678

Down $62,927 (-35%) from 2018

Liabilities

Down

$2,218

Down $4,086 (-65%) from 2018

Revenue

Down

$310,816

Down $74,221 (-19%) from 2018

Expenses

Up

$374,084

Up $127,471 (+52%) from 2018

Net Income

Down

-$63,268

Down $201,692 (-146%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $31,931Liabilities 2015: $2,151Net Assets 2015: $29,7802015Assets 2016: $55,256Liabilities 2016: $1,919Net Assets 2016: $53,3372016Assets 2017: $43,314Liabilities 2017: $2,000Net Assets 2017: $41,3142017Assets 2018: $187,909Liabilities 2018: $6,304Net Assets 2018: $181,6052018Assets 2019: $120,896Liabilities 2019: $2,218Net Assets 2019: $118,6782019Assets 2020: $167,038Liabilities 2020: $21,354Net Assets 2020: $145,6842020Assets 2021: $141,918Liabilities 2021: $1,641Net Assets 2021: $140,2772021Assets 2022: $121,503Liabilities 2022: $4,086Net Assets 2022: $117,4172022Assets 2023: $108,446Liabilities 2023: $2,549Net Assets 2023: $105,8972023Assets 2024: $238,419Liabilities 2024: $10,533Net Assets 2024: $227,8862024

Highlighted filing

2019

Assets$120,896
Liabilities$2,218
Net Assets$118,678

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $79,820Expenses 2015: $50,040Net Income 2015: $29,7802015Revenue 2016: $143,876Expenses 2016: $120,319Net Income 2016: $23,5572016Revenue 2017: $160,301Expenses 2017: $172,324Net Income 2017: -$12,0232017Revenue 2018: $385,037Expenses 2018: $246,613Net Income 2018: $138,4242018Revenue 2019: $310,816Expenses 2019: $374,084Net Income 2019: -$63,2682019Revenue 2020: $186,354Expenses 2020: $157,153Net Income 2020: $29,2012020Revenue 2021: $239,102Expenses 2021: $244,509Net Income 2021: -$5,4072021Revenue 2022: $295,737Expenses 2022: $318,597Net Income 2022: -$22,8602022Revenue 2023: $345,141Expenses 2023: $356,661Net Income 2023: -$11,5202023Revenue 2024: $511,498Expenses 2024: $389,509Net Income 2024: $121,9892024

Highlighted filing

2019

Revenue$310,816
Expenses$374,084
Net Income-$63,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$351,132
Mission and Program Overview

Mission

To inspire, motivate and educate by delivering unique and customized programs and coaching that empower the community of people with diabetes to thrive

Diabetes Training Camp Foundation brings one-of-a-kind, life changing programs to people living with diabetes. Through education around clinical diabetes, nutrition and mental skills, Diabetes Training Camp Foundation teaches people how to live the life they want to live, while managing their diabetes and not limiting their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,101$112,920▼ $68,181
Investments in Publicly Traded Securities$6,808$7,976▲ $1,168
Total Assets$187,909$120,896▼ $67,013
Liabilities
Accounts Payable and Accrued Expenses$6,304$2,218▼ $4,086
Total Liabilities$6,304$2,218▼ $4,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,605$118,678▼ $62,927
Total Net Assets Fund Balance$181,605$118,678▼ $62,927
Total Liabilities and Net Assets / Fund Balance$187,909$120,896▼ $67,013
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$64,925
Program Service Revenue
$152,691
Investment Income
$827
Other Revenue
$92,373
All Other Contributions
$47,675
Change in Net Assets
$-63,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,867
Salaries, Compensation, and Employee Benefits$84,217
Total Fundraising Expense$40,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,303--$100,303
Other Salaries and Wages$47,256$8,535$20,862$76,653
All Other Expenses$15,803$21,589$825$38,217
Travel$7,936$7,320$1,460$16,716
Other Expenses$5,404$808$7,895$14,107
Fees for Services Accounting-$11,815-$11,815
Office Expenses-$9,555-$9,555
Payroll Taxes$4,690$831$2,043$7,564
Fees for Services Legal-$6,179-$6,179
Insurance$3,757--$3,757
Information Technology-$1,623-$1,623
Interest-$532-$532
Total Functional Expenses$263,454$70,274$40,356$374,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,408
Fundraising Direct Expenses$39,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual DTCF Benefit$148,658$131,408-$131,408
Total Events$148,658$131,408$39,035$92,373
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
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

President of the foundation Matthew Corcoran is married to Jody Corcoran, employee of the foundation.

Form 990, Part VI, Section B, line 11B

The Organization's annual Form 990 is first reviewed by the Treasurer, Form 990 is then distributed to the Board of Directors for their approval and then submitted to the Internal Revenue Service.

Form 990, Part VI, Section B, line 12

To ensure the Corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews, at a minimum, include compensation arrangements,partnerships, joint ventures, and arrangements with management. The Corporation may, but need not, use outside advisors in the discretion of the Board when conducting the periodic reviews.

Form 990, Part VI, Section B, line 15

Directors do not receive any stated salaries for their services, but by resolution of the Board of Directors a fixed sum and expenses of attendance, if any, may be paid for each regular or Special Meeting of the Board. Key employees are evaluated annually by the Board of Directors. Evaluation includes performance and approval of compensation.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents and financial statements available to the public upon written request. Form 990 is available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Diabetes Training Camp Foundation
EIN
47-2857170
Phone
4845538178
Address
109 N Mansfield Ave, Margate, NJ 08402

Signing Officer

Name
Matthew H Corcoran MD
Title
President
Phone
4845538178
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew H Corcoran MD
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Jeffrey A Wilson
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Miscellaneous: Program service expenses 1,478. Management and general expenses 9,938. Fundraising expenses 825. Total expenses 12,241. Gear: Program service expenses 10,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,998. Board expenses: Program service expenses 0. Management and general expenses 5,636. Fundraising expenses 0. Total expenses 5,636. Childcare services: Program service expenses 0. Management and general expenses 4,720. Fundraising expenses 0. Total expenses 4,720. Cycling: Program service expenses 3,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,327. Merchant and bank fees: Program service expenses 0. Management and general expenses 1,295. Fundraising expenses 0. Total expenses 1,295.

Form 990, part XII, Line 2C

The Board of Directors is responsible for oversight of the compilation process of the organization's financial statements and selection and performance of its independent Accountant.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126755
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual DTCF Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President of the foundation Matthew Corcoran is married to Jody Corcoran, employee of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's annual Form 990 is first reviewed by the Treasurer, Form 990 is then distributed to the Board of Directors for their approval and then submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To ensure the Corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews, at a minimum, include compensation arrangements,partnerships, joint ventures, and arrangements with management. The Corporation may, but need not, use outside advisors in the discretion of the Board when conducting the periodic reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors do not receive any stated salaries for their services, but by resolution of the Board of Directors a fixed sum and expenses of attendance, if any, may be paid for each regular or Special Meeting of the Board. Key employees are evaluated annually by the Board of Directors. Evaluation includes performance and approval of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and financial statements available to the public upon written request. Form 990 is available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous: Program service expenses 1,478. Management and general expenses 9,938. Fundraising expenses 825. Total expenses 12,241. Gear: Program service expenses 10,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,998. Board expenses: Program service expenses 0. Management and general expenses 5,636. Fundraising expenses 0. Total expenses 5,636. Childcare services: Program service expenses 0. Management and general expenses 4,720. Fundraising expenses 0. Total expenses 4,720. Cycling: Program service expenses 3,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,327. Merchant and bank fees: Program service expenses 0. Management and general expenses 1,295. Fundraising expenses 0. Total expenses 1,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors is responsible for oversight of the compilation process of the organization's financial statements and selection and performance of its independent Accountant.
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 12
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 IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187909
IRS990/TotalAssetsEOYAmt0120896
IRS990/TotalAssetsGrp/BOYAmt0187909
IRS990/TotalAssetsGrp/EOYAmt0120896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064925
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06304
IRS990/TotalLiabilitiesEOYAmt02218
IRS990/TotalLiabilitiesGrp/BOYAmt06304
IRS990/TotalLiabilitiesGrp/EOYAmt02218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263454
IRS990/TotalProgramServiceRevenueAmt0152691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01460
IRS990/TravelGrp/ManagementAndGeneralAmt07320
IRS990/TravelGrp/ProgramServicesAmt07936
IRS990/TravelGrp/TotalAmt016716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 North Mansfield Ave
IRS990/USAddress/CityNm0Margate
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.diabetestrainingcamp.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew H Corcoran MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04845538178
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diabetes Training Camp Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIAB
ReturnHeader/Filer/EIN0472857170
ReturnHeader/Filer/PhoneNum04845538178
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 N Mansfield Ave
ReturnHeader/Filer/USAddress/CityNm0Margate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF1A57EABB70EFB3D85D332F0978CB1C5485A237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07700E5B75E5B560DB3A80DF093238C1B7305D7D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.239.49.180
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222097516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capaldi Reynolds & Pelosi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Tilton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096414000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Wilson
ReturnHeader/ReturnTs02020-06-29T16:06:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

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