Civic Intelligence

Diabetic Assistance Group Inc

EIN 47-3349873 • 501(c)3 • San Marcos, CA

Profile

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

1611 S RANCHO SANTA FE RD Room F2San Marcos, CA 92078

diabeticassistancegroup.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,575

Down $50,138 (-83%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$10,575

Down $50,138 (-83%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$58,800

Down $32,700 (-36%) from 2015

Expenses

Up

$108,938

Up $78,101 (+253%) from 2015

Net Income

Down

-$50,138

Down $110,801 (-183%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2015: $60,713Liabilities 2015: $0Net Assets 2015: $60,7132015Assets 2016: $10,575Liabilities 2016: $0Net Assets 2016: $10,5752016

Highlighted filing

2016

Assets$10,575
Liabilities$0
Net Assets$10,575
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $91,500Expenses 2015: $30,837Net Income 2015: $60,6632015Revenue 2016: $58,800Expenses 2016: $108,938Net Income 2016: -$50,1382016

Highlighted filing

2016

Revenue$58,800
Expenses$108,938
Net Income-$50,138
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$10,575
Liabilities
$0
Net assets
$10,575
Revenue
$58,800
Expenses
$108,938
Net income
-$50,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$1.09$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.92$0.31$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$58,800
Mission and Program Overview

Mission

To facilitate diabetic education, access to diabetic devices and health access to all diabetic patients regardless of financial means. To provide orthotic devices to diabetic patients to prevent catastrophic injury to the lower extremities and improve their 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$60,713$10,575▼ $50,138
Inventories for Sale or Use$60,045$10,045▼ $50,000
Cash and Non-Interest-Bearing Accounts$668$530▼ $138
Total Assets$60,713$10,575▼ $50,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,713$10,575▼ $50,138
Total Liabilities and Net Assets / Fund Balance$60,713$10,575▼ $50,138
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig DennisDirector
Trevor DennisCEO
Robert HeinrichCFO
Ron BlackburnPres
John CarterSec
Revenue and Support

Revenue Composition

Contributions and Grants
$58,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,800
Change in Net Assets
$-50,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,500
Other Expenses$4,438
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-$850-$850
Other Expenses$3,500$21-$21
All Other Expenses-$12-$12
Total Functional Expenses$108,000$938$0$108,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetic Resources IncSulphur, OK501c3Diabetic Assistance$7,000

International Summary

Offices
1
Employees
1
Spending
$30,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

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 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 is provided to the organizations ceo. The ceo compares form 990 with the information given to the tax return preparer for accuracy, errors and omissions. Once his 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
Diabetic Assistance Group Inc
EIN
47-3349873
Phone
5592720988
Address
1611 S RANCHO SANTA FE RD Room F2, SAN MARCOS, CA 92078

Signing Officer

Name
Trevor Dennis
Title
CEO
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Craig
Formed
2015
Legal Domicile
CA
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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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIABETIC INSOLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1COMPRESSION SOCKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIABETIC ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIABETIC RESOURCES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0471409065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0721 W 13TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SULPHUR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073086
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES A DETAILED NARRATIVE OF ALL PROGRAMS THE ORGANIZATIONS ARE OPERATING, THE AMOUNT OF REVENUE AND EXPENSES FOR EACH PROGRAM AND THE NUMBER OF INDIVIDUALS WHO BENEFIT FROM THE PROGRAMS. THE ORGANIZATION REQUIRES THAT AT LEAST 90 OF ALL FUND BENEFIT PROGRAM RECIPIENTS.
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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 IS PROVIDED TO THE ORGANIZATIONS CEO. THE CEO COMPARES FORM 990 WITH THE INFORMATION GIVEN TO THE TAX RETURN PREPARER FOR ACCURACY, ERRORS AND OMISSIONS. ONCE HIS REVIEW IS COMPLETE AND ANY NEEDED CHANGES MADE, FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 15, Line 15 AB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11A
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060713
IRS990/TotalAssetsEOYAmt010575
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010575
IRS990/TotalProgramServiceExpensesAmt0108000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010575
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 S RANCHO SANTA FE RD STE F2
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092078
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0diabeticassistancegroup.org
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIABETIC ASSISTANCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAB
ReturnHeader/Filer/EIN0473349873
ReturnHeader/Filer/PhoneNum05592720988
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 S RANCHO SANTA FE RD Room F2
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T12:19:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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