Civic Intelligence

Diabetes Management Solutions

990EZ • Fiscal year 2015 • EIN 56-2222625

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
4100 Converse DriveRaleigh, NC 27609

(919) 345-5074

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,568

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,775

Up $5,878 (+28%) from 2014

Net Assets

Up

$26,775

Up $6,038 (+29%) from 2014

Liabilities

Down

$0

Down $160 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$66,459

Down $54,022 (-45%) from 2014

Expenses

Down

$60,421

Down $102,975 (-63%) from 2014

Net Income

Up

$6,038

Up $48,953 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $146,254Liabilities 2011: $30Net Assets 2011: $146,2242011Assets 2012: $48,891Liabilities 2012: $3,500Net Assets 2012: $45,3912012Assets 2013: $64,335Liabilities 2013: $683Net Assets 2013: $63,6522013Assets 2014: $20,897Liabilities 2014: $160Net Assets 2014: $20,7372014Assets 2015: $26,775Liabilities 2015: $0Net Assets 2015: $26,7752015

Highlighted filing

2015

Assets$26,775
Liabilities$0
Net Assets$26,775
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $367,908Expenses 2011: $250,874Net Income 2011: $117,0342011Revenue 2012: $109,692Expenses 2012: $210,525Net Income 2012: -$100,8332012Revenue 2013: $229,953Expenses 2013: $211,692Net Income 2013: $18,2612013Revenue 2014: $120,481Expenses 2014: $163,396Net Income 2014: -$42,9152014Revenue 2015: $66,459Expenses 2015: $60,421Net Income 2015: $6,0382015

Highlighted filing

2015

Revenue$66,459
Expenses$60,421
Net Income$6,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$66,877
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.

To provide access to diabetes self-management education and support from Certified Diabetes Educators.

Program Services

DescriptionGrantsExpenses
* 141 PEOPLE WITH DIABETES AND PRE-DIABETIES PARTICIPATED IN AN ONGOING DIABETES HEALTH INITIATIVE-$49,165
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HANCHETTECEOPT$25,568-$25,568
LEE SMITHERBoard Chair-$0--
BRUCE FORAKERVice President-$0--
DENISE HOLLANDSecretary-$0--
PERRY JAMESTreasurer-$0--
ROBERT N WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Diabetes Management Solutions
EIN
56-2222625
Phone
9193455074
Address
4100 Converse Drive, Raleigh, NC 27609

Signing Officer

Name
Perry James
Title
Treasurer
Phone
9193455074
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Camille Parker CPA Pllc
Address
4801 Glenwood Avenue Suite 200, Raleigh, NC 27612
Preparer
Camille Parker CPA
Phone
9198615241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 873. Office supplies 1413. Program food & meals 601. Program incentives, awards 2113. Insurance expense 400. Mileage reimbursement 650. Licenses & fees 55. Board expenses 18. Interest expense 250. Website expenses 781.”

Form 990EZ, Part II, Line 24

“Rent deposit 761. 0. Fixed assets 1594. 303.”

Form 990EZ, Part II, Line 26

“Credit card payable 17. 0. Payroll taxes payable 143. 0.”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027609
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE SMITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE FORAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERRY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT N WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY HANCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0303
IRS990EZ/OtherExpensesTotalAmt07154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide access to diabetes self-management education and support from Certified Diabetes Educators.
IRS990EZ/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramServiceRevenueAmt065241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0* 141 PEOPLE WITH DIABETES AND PRE-DIABETIES PARTICIPATED IN AN ONGOING DIABETES HEALTH INITIATIVE
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IRS990EZ/SalariesOtherCompEmplBnftAmt040449
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060421
IRS990EZ/TotalProgramServiceExpensesAmt049165
IRS990EZ/TotalRevenueAmt066459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales Tax Refund 2010: 1693. 2011: 0. 2012: 0. Description: Office Depot Rewards 2010: 583. 2011: 0. 2012: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 873. OFFICE SUPPLIES 1413. PROGRAM FOOD & MEALS 601. PROGRAM INCENTIVES, AWARDS 2113. INSURANCE EXPENSE 400. MILEAGE REIMBURSEMENT 650. LICENSES & FEES 55. BOARD EXPENSES 18. INTEREST EXPENSE 250. WEBSITE EXPENSES 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT DEPOSIT 761. 0. FIXED ASSETS 1594. 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 17. 0. PAYROLL TAXES PAYABLE 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY JAMES
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ReturnHeader/BusinessOfficerGrp/PhoneNum09193455074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diabetes Management Solutions
ReturnHeader/Filer/BusinessNameControlTxt0DIAB
ReturnHeader/Filer/EIN0562222625
ReturnHeader/Filer/PhoneNum09193455074
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 Converse Drive
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Glenwood Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09198615241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLE PARKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T17:25:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,775
Liabilities
$0
Net assets
$26,775
Revenue
$66,459
Expenses
$60,421
Net income
$6,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.20$1.63$0.43
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$2.30$2.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$1.10$2.11$1.01
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$3.68$2.51$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits