Civic Intelligence

T1D Mod Squad Inc

990EZ • Fiscal year 2019 • EIN 47-4600183

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$79,256

Flat from 2019

Net Assets

$79,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$110,563

Flat from 2019

Expenses

Flat

$58,932

Flat from 2019

Net Income

Flat

$51,631

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $79,256Net Assets 2019: $79,2562019Assets 2019: $79,256Liabilities 2019: $02019Assets 2020: $93,094Liabilities 2020: $02020Assets 2021: $87,665Liabilities 2021: $0Net Assets 2021: $87,6652021

Highlighted filing

2019

Assets$79,256
Liabilities-
Net Assets$79,256
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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 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

2019

Revenue$110,563
Expenses$58,932
Net Income$51,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$110,563
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$37,379$22,004
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-01
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

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Tattle Tail, LLC | Donee's Address: 504 Navajo St Salt Lake City UT 84104 | Cash Amount Given: $17004”

Other Expenses.1001

“Advertising and Promotion $2108”

Other Expenses.1002

“Office Expenses $5094”

Other Expenses.1005

“Travel $6698”

Other Expenses.1

“Supplies for Programs $12493”

Other Expenses.3

“Office $1763”

Other Expenses.4

“Training and Education $1655”

Other Expenses.5

“Bank Fees $768”

Other Expenses.6

“Promotional $405”

Other Expenses.7

“Supplies and Materials $147”

Raw XML Appendix152 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/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/BOYAmt027625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022004
IRS990EZ/GrossReceiptsAmt0110563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079256
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate and prepare families with diabetes
IRS990EZ/PrintingPublicationsPostageAmt03397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated and supported families with child diabetes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058932
IRS990EZ/TotalProgramServiceExpensesAmt037379
IRS990EZ/TotalRevenueAmt0110563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078693
IRS990ScheduleA/Total509Grp/TotalAmt0189256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189256
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/ExplanationTxt0| Donee's Name: Tattle Tail, LLC | Donee's Address: 504 Navajo St Salt Lake City UT 84104 | Cash Amount Given: $17004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies for Programs $12493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and Education $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies and Materials $147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah R Hata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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/ReturnTs02020-07-13T10:48:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,256
Liabilities
-
Net assets
$79,256
Revenue
$110,563
Expenses
$58,932
Net income
$51,631
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
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.11$0.59$0.52
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$1.11$0.59$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.79$0.57$0.22