Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Diabetes Management Solutions
990EZ • Fiscal year 2014 • EIN 56-2222625
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 47.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$20,897
Down $43,438 (-68%) from 2013
Net Assets
Down$20,737
Down $42,915 (-67%) from 2013
Liabilities
Down$160
Down $523 (-77%) from 2013
Revenue And Expenses
Revenue
Down$120,481
Down $109,472 (-48%) from 2013
Expenses
Down$163,396
Down $48,296 (-23%) from 2013
Net Income
Down-$42,915
Down $61,176 (-335%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $145,141
Mission and Program Overview
Mission
To provide access to diabetes self-management education and support from Certified Diabetes Educators without regard to insurance and funding.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| * 342 diabetes clients were referred to seven low-access hospital diabetes education classes in this year * Physicians referred 319 of their patients to our classes; 156 attended some or all of a diabetes education class series * 109 people with diabetes and pre-diabetes employees participated in an ongoing diabetes health initiative | - | $131,225 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY HANCHETTE | CEO | FT | $57,399 | - | $57,399 |
| LEE SMITHER | Board Chair | PT | $0 | - | - |
| BRUCE FORAKER | Vice President | - | $0 | - | - |
| SANDY VAN DER VAART | Secretary | - | $0 | - | - |
| PERRY JAMES | Treasurer | PT | $0 | - | - |
| PETER ULICIANSKY | Director | - | $0 | - | - |
| DENISE HOLLAND | Director | - | $0 | - | - |
| ROBERT N WOOD | Director | - | $0 | - | - |
| SHARON Z COX | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,630 | $3,472 | $1,526 | $1,946 |
| Total Events | $17,630 | $3,472 | $8,678 | $-5,206 |
Filing and Contact Details
Filer
- EIN
- 56-2222625
- Phone
- 9193455074
Signing Officer
- Name
- Perry James
- Title
- Treasurer
- Phone
- 9193455074
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Camille Parker CPA
- Phone
- 9198615241
Supplemental Narrative
Additional Explanations
Part III, Line 28
“administered by our organization called Living Well at Work”
Part III, Line 28
“* Diabetes health outcomes were tracked and analyzed showing significant improvement pre-and post intervention.”
Form 990EZ, Part I, Line 16
“Depreciation 2092. Membership and education 1150. Bus expenses 271. Office supplies 1211. Program advertising 524. Program food & meals 1014. Hippa expenses 398. Insurance expense 1924. Mileage reimbursement 2944. Licenses & fees 215. Board expenses 433. Interest expense 48. Miscellaneous 254. Amortization 0. Website expenses 933.”
Form 990EZ, Part II, Line 24
“Rent deposit 761. 761. Fixed assets 19667. 1594. Payroll tax refund 168. 0.”
Form 990EZ, Part II, Line 26
“Credit card payable 333. 17. Payroll taxes payable 350. 143.”
Raw XML Appendix218 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.
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2355 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13411 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide access to diabetes self-management education and support from Certified Diabetes Educators without regard to insurance and funding. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5209 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | * 342 diabetes clients were referred to seven low-access hospital diabetes education classes in this year * Physicians referred 319 of their patients to our classes; 156 attended some or all of a diabetes education class series * 109 people with diabetes and pre-diabetes employees participated in an ongoing diabetes health initiative |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 10750 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4771 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.thediabetesbus.org |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Sales Tax Refund |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 657. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 1693. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | Description: Office Depot Rewards |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | 2010: 583. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2012: 0. |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113356 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 335086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 338959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8678 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | administered by our organization called Living Well at Work |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | * Diabetes health outcomes were tracked and analyzed showing significant improvement pre-and post intervention. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION 2092. MEMBERSHIP AND EDUCATION 1150. BUS EXPENSES 271. OFFICE SUPPLIES 1211. PROGRAM ADVERTISING 524. PROGRAM FOOD & MEALS 1014. HIPPA EXPENSES 398. INSURANCE EXPENSE 1924. MILEAGE REIMBURSEMENT 2944. LICENSES & FEES 215. BOARD EXPENSES 433. INTEREST EXPENSE 48. MISCELLANEOUS 254. AMORTIZATION 0. WEBSITE EXPENSES 933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT DEPOSIT 761. 761. FIXED ASSETS 19667. 1594. PAYROLL TAX REFUND 168. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD PAYABLE 333. 17. PAYROLL TAXES PAYABLE 350. 143. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PERRY JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9193455074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Diabetes Management Solutions |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIAB |
| ReturnHeader/Filer/EIN | 0 | 562222625 |
| ReturnHeader/Filer/PhoneNum | 0 | 9193455074 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4100 Converse Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Raleigh |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAMILLE PARKER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2501 Blue Ridge Rd Suite 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198615241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAMILLE PARKER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-13T16:30:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,897
- Liabilities
- $160
- Net assets
- $20,737
- Revenue
- $120,481
- Expenses
- $163,396
- Net income
- -$42,915