Civic Intelligence

Diabetic Charitable Services Inc

990EZ • Fiscal year 2012 • EIN 59-3666470

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$198,940

Down $39,888 (-17%) from 2011

Net Assets

Down

$198,940

Down $39,888 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Up

$61,159

Up $14,315 (+31%) from 2011

Expenses

Down

$101,047

Down $7,538 (-6.9%) from 2011

Net Income

Up

-$39,888

Up $21,853 (+35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$198,940
Liabilities$0
Net Assets$198,940
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$61,159
Expenses$101,047
Net Income-$39,888
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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 Appendix173 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0237886
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-39888
IRS990EZ/FeesAndOthPymtToIndContractors072451
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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/BOY0942
IRS990EZ/OtherAssetsTotal/EOY0848
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EARLY DETECTION SCREENING AND DIABETIC HEALTH MAINTENANCE AND TESTING SUPPLIES TO ELIGIBLE INDIGENT PERSONS.
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EARLY DETECTION SCREENING AND DIABETIC HEALTH MAINTENANCE AND TESTING SUPPLIES TO ELIGIBLE INDIGENT PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016983
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045472
IRS990EZ/SpecialEventsNetIncomeLoss061159
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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/BOY0238828
IRS990EZ/TotalAssets/EOY0198940
IRS990EZ/TotalExpenses0101047
IRS990EZ/TotalProgramServiceExpenses016983
IRS990EZ/TotalRevenue061159
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DIABETICSERVICE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05747
IRS990ScheduleA/GrossInvestmentIncome170/Total05911
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0753366
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71560
IRS990ScheduleA/PublicSupportTotal170035372
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033298
IRS990ScheduleA/Total170/Total035372
IRS990ScheduleA/TotalSupport041283
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059526
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02800
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046987
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2042020
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014941
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0103948
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014941
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0103948
IRS990ScheduleG/EventsInformation/NameOfEvent10DIAGNOSTIC GOLF CLINIC
IRS990ScheduleG/EventsInformation/NameOfEvent20POCKET FULL OF MIRACLES
IRS990ScheduleG/EventsInformation/NetIncomeSummary044422
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023694
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011358
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035802
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010624
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2010300
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents020924
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
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: 16,983.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,722. DESCRIPTION: TELEPHONE. AMOUNT: 2,581. DESCRIPTION: LICENSES & FEES. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 2,264. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,804. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 321. DESCRIPTION: INSURANCE. AMOUNT: 1,570. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 16: 11,518.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENES. BEG. OF YEAR AMOUNT: 942. END OF YEAR AMOUNT: 848.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-14
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
ReturnHeader/Preparer/Phone05613671040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:01:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,940
Liabilities
$0
Net assets
$198,940
Revenue
$61,159
Expenses
$101,047
Net income
-$39,888
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