Civic Intelligence

Diabetic Charitable Services Inc

990EZ • Fiscal year 2014 • EIN 59-3666470

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

11800 28th Street NorthSt Petersburg, FL 33716

(727) 525-4691

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$163,097

Up $6,158 (+3.9%) from 2013

Net Assets

Up

$163,097

Up $6,158 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$67,345

Up $21,355 (+46%) from 2013

Expenses

Down

$61,187

Down $26,804 (-30%) from 2013

Net Income

Up

$6,158

Up $48,159 (+115%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$163,097
Liabilities$0
Net Assets$163,097

Operations Trend

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

2014

Revenue$67,345
Expenses$61,187
Net Income$6,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$108,053
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE EARLY DETECTION SCREENING AND DIABETIC HEALTH MAINTENANCE AND TESTING SUPPLIES TO ELIGIBLE INDIGENT PERSONS.$0$4,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W OBERDINGPresident-$0--
JOSEPH DIFABIOVice President-$0--
LINDA GORBETTreasurer-$0--
BRIAN O'NEILLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diagnostic Golf Clinic$30,295$30,295$5,494$24,801
Ronde Barber Golf Classic$29,780$29,780$4,303$25,477
Total Events$92,875$92,875$38,067$54,808
Filing and Contact Details

Filer

Filer Name
Diabetic Charitable Services Inc
EIN
59-3666470
Phone
7275254691
Address
11800 28TH STREET NORTH, ST PETERSBURG, FL 33716

Signing Officer

Name
John W Oberding
Title
President
Phone
7275254691
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Sandford a Smith
Phone
5613671040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity 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: 4,231.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card fees. Amount: 1,663. Description: telephone. Amount: 991. Description: licenses & fees. Amount: 75. Description: supplies. Amount: 479. Description: travel expenses. Amount: 1,946. Description: office expense. Amount: 570. Description: insurance. Amount: 1,070. Description: meetings expense. Amount: 310. Total to form 990-ez, line 16: 7,104.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenes. Beg. Of year amount: 759. End of year amount: 744.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN OBERDING
IRS990EZ/BooksInCareOfDetail/PhoneNum07275254691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011800 28TH STREET NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156180
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN W OBERDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH DIFABIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GORBET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0744
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EARLY DETECTION SCREENING AND DIABETIC HEALTH MAINTENANCE AND TESTING SUPPLIES TO ELIGIBLE INDIGENT PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EARLY DETECTION SCREENING AND DIABETIC HEALTH MAINTENANCE AND TESTING SUPPLIES TO ELIGIBLE INDIGENT PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04231
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt040708
IRS990EZ/SpecialEventsNetIncomeLossAmt056122
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061187
IRS990EZ/TotalProgramServiceExpensesAmt04231
IRS990EZ/TotalRevenueAmt067345
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIABETICSERVICE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0514370
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt013148
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAGNOSTIC GOLF CLINIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RONDE BARBER GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092875
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054808
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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: 4,231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,663. DESCRIPTION: TELEPHONE. AMOUNT: 991. DESCRIPTION: LICENSES & FEES. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 479. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,946. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 570. DESCRIPTION: INSURANCE. AMOUNT: 1,070. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 16: 7,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENES. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W OBERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275254691
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIABETIC CHARITABLE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAB
ReturnHeader/Filer/EIN0593666470
ReturnHeader/Filer/PhoneNum07275254691
ReturnHeader/Filer/USAddress/AddressLine1Txt011800 28TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKAL BOLTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334316639
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDFORD A SMITH
ReturnHeader/ReturnTs02015-04-23T12:01:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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