Civic Intelligence

T1D Mod Squad Inc

990EZ • Fiscal year 2018 • EIN 47-4600183

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2020

Organization ProfileN/A
231 E Alessandro Blvd Ste A-196Riverside, CA 92508

(951) 212-6621

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,625

No earlier filing loaded for comparison.

Net Assets

$27,625

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$78,693

No earlier filing loaded for comparison.

Expenses

$57,008

No earlier filing loaded for comparison.

Net Income

$21,685

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.

$100K$50K$0Assets 2018: $27,625Net Assets 2018: $27,6252018Assets 2019: $79,256Liabilities 2019: $02019Assets 2020: $93,094Liabilities 2020: $02020Assets 2021: $87,665Liabilities 2021: $0Net Assets 2021: $87,6652021

Highlighted filing

2018

Assets$27,625
Liabilities-
Net Assets$27,625
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $78,693Expenses 2018: $57,008Net Income 2018: $21,6852018Revenue 2019: $110,563Expenses 2019: $58,932Net Income 2019: $51,6312019Revenue 2020: $59,504Expenses 2020: $45,797Net Income 2020: $13,7072020Revenue 2021: $33,954Expenses 2021: $39,383Net Income 2021: -$5,4292021

Highlighted filing

2018

Revenue$78,693
Expenses$57,008
Net Income$21,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$78,693
Mission and Program Overview

Mission

Educate and support families with children with Type 1 diabetes

Educate and prepare families with diabetes

Program Services

DescriptionGrantsExpenses
Educated and supported families with child diabetes$25,112$31,895
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah R HataDirector-$0--
Ryan J CobbDirector-$0--
Filing and Contact Details

Filer

Filer Name
T1D Mod Squad Inc
EIN
47-4600183
Address
231 E Alessandro Blvd Ste A-196, Riverside, CA 92508

Signing Officer

Name
Rebekah R Hata
Title
CEO
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Ryconn Inc
Address
231 E Alessandro Blvd Ste A-196, Riverside, CA 92508
Preparer
Ryan Cobb
Phone
9512126621
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11688”

Other Expenses.1002

“Office Expenses $2465”

Other Expenses.1005

“Travel $2353”

Other Expenses.1

“Training and Education $5167”

Other Expenses.2

“Supplies and Materials $1228”

Other Expenses.3

“Bank Fees $820”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Cobb
IRS990EZ/BooksInCareOfDetail/PhoneNum09512126621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 E Alessandro Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078693
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031895
IRS990EZ/GrossReceiptsAmt078693
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebekah R Hata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan J Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate and prepare families with diabetes
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated and supported families with child diabetes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057008
IRS990EZ/TotalProgramServiceExpensesAmt025112
IRS990EZ/TotalRevenueAmt078693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt078693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078693
IRS990ScheduleA/Total509Grp/TotalAmt078693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training and Education $5167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies and Materials $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah R Hata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T1D Mod Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0T1DM
ReturnHeader/Filer/EIN0474600183
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 E Alessandro Blvd Ste A-196
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455454613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryconn Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E Alessandro Blvd Ste A-196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092508
ReturnHeader/PreparerPersonGrp/PhoneNum09512126621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Cobb
ReturnHeader/ReturnTs02020-02-13T16:44:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,625
Liabilities
-
Net assets
$27,625
Revenue
$78,693
Expenses
$57,008
Net income
$21,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.34$0.39$0.05
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.60$0.46$0.14
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$1.11$0.59$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.79$0.57$0.22