Civic Intelligence

Diabetic Charitable Services Inc

990EZ • Fiscal year 2011 • EIN 59-3666470

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.DIABETICSERVICE.ORG
11800 28th Street North33716
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$238,828

No earlier filing loaded for comparison.

Net Assets

$238,828

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

$46,844

No earlier filing loaded for comparison.

Expenses

$108,585

No earlier filing loaded for comparison.

Net Income

-$61,741

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.

$300K$200K$100K$0Assets 2011: $238,828Liabilities 2011: $0Net Assets 2011: $238,8282011Assets 2012: $198,940Liabilities 2012: $0Net Assets 2012: $198,9402012Assets 2013: $156,939Liabilities 2013: $0Net Assets 2013: $156,9392013Assets 2014: $163,097Liabilities 2014: $0Net Assets 2014: $163,0972014Assets 2015: $146,322Liabilities 2015: $0Net Assets 2015: $146,3222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$238,828
Liabilities$0
Net Assets$238,828
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $46,844Expenses 2011: $108,585Net Income 2011: -$61,7412011Revenue 2012: $61,159Expenses 2012: $101,047Net Income 2012: -$39,8882012Revenue 2013: $45,990Expenses 2013: $87,991Net Income 2013: -$42,0012013Revenue 2014: $67,345Expenses 2014: $61,187Net Income 2014: $6,1582014Revenue 2015: $44,112Expenses 2015: $60,887Net Income 2015: -$16,7752015Revenue 2016: $30,809Expenses 2016: $177,131Net Income 2016: -$146,3222016

Highlighted filing

2011

Revenue$46,844
Expenses$108,585
Net Income-$61,741
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide early detection screening and diabetic health maintenance and testing supplies to eligible indigent persons.

Filing and Contact Details

Filer

EIN
59-3666470
Raw XML Appendix197 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/ContributionsGiftsGrantsEtc01625
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN W OBERDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH DIFABIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA GORBET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0947
IRS990EZ/OtherAssetsTotal/EOY0942
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014691
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EARLY DETECTION SCREENING AND DIABETIC HEALTH MAINTENANCE AND TESTING SUPPLIES TO ELIGIBLE INDIGENT PERSONS.
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EARLY DETECTION SCREENING AND DIABETIC HEALTH MAINTENANCE AND TESTING SUPPLIES TO ELIGIBLE INDIGENT PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024408
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss045219
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011800 28TH STREET NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033716
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN OBERDING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07275254691
IRS990EZ/TotalAssets/BOY0300569
IRS990EZ/TotalAssets/EOY0238828
IRS990EZ/TotalExpenses0108585
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IRS990EZ/TotalRevenue046844
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DIABETICSERVICE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04226
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039598
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IRS990ScheduleA/PublicSupportPertcentage17000.71560
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IRS990ScheduleG/EventsInformation/NameOfEvent10POCKET FULL OF MIRACLES
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: ASSISTANCE TO INDIVIDUALS - MED SUPPLIES. GRANTEE NAME: EMILY CORPORATION (AS FACILITATOR). GRANTEE ADDRESS: 11800 28TH STREET NORTH ST PETERSBURG, FL 33716. GRANTEE RELATIONSHIP: SOME COMMON OFFICERS WHO ARE EMILY CORPORATION SHAREHOLDERS.. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 24,408.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: DAVIS FERGUSON MEMORIAL FUND. GRANTEE ADDRESS: 2650 S. FALKENBURG ROAD RIVERVIEW, FL 33569. DATE OF GIFT: 09/13/11. AMOUNT GIVEN: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,008.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,063. DESCRIPTION: TELEPHONE. AMOUNT: 2,896. DESCRIPTION: LICENSES & FEES. AMOUNT: 248. DESCRIPTION: SUPPLIES. AMOUNT: 3,490. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,386. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,826. DESCRIPTION: INSURANCE. AMOUNT: 1,574. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 208. TOTAL TO FORM 990-EZ, LINE 16: 14,691.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENES. BEG. OF YEAR AMOUNT: 947. END OF YEAR AMOUNT: 942.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593666470
ReturnHeader/Filer/Name/BusinessNameLine10DIABETIC CHARITABLE SERVICES INC
ReturnHeader/Filer/NameControl0DIAB
ReturnHeader/Filer/Phone07275254691
ReturnHeader/Filer/USAddress/AddressLine1011800 28TH STREET NORTH
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033716
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Phone07275254691
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0650406502
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DASZKAL BOLTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334316639
ReturnHeader/Preparer/Name0SANDFORD A SMITH CPA
ReturnHeader/Preparer/Phone05613671040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T15:49:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,828
Liabilities
$0
Net assets
$238,828
Revenue
$46,844
Expenses
$108,585
Net income
-$61,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$1.77$1.46
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.44$0.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.46$0.88$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.61$1.01$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.47$1.09$0.62