Civic Intelligence

Diabetic Charitable Services Inc

990EZ • Fiscal year 2015 • EIN 59-3666470

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

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.

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

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$146,322

Down $16,775 (-10%) from 2014

Net Assets

Down

$146,322

Down $16,775 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$44,112

Down $23,233 (-34%) from 2014

Expenses

Down

$60,887

Down $300 (-0.5%) from 2014

Net Income

Down

-$16,775

Down $22,933 (-372%) from 2014

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

2015

Assets$146,322
Liabilities$0
Net Assets$146,322

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

2015

Revenue$44,112
Expenses$60,887
Net Income-$16,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$77,653
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$6,512
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
Ronde Barber Golf Classic$31,530$31,530$3,247$28,283
Diagnostic Golf Clinic$25,325$25,325$3,923$21,402
Total Events$65,134$65,134$29,846$35,288
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
2016-02-18
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: 6,512.

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

Description: credit card fees. Amount: 1,463. Description: telephone. Amount: 1,612. Description: licenses & fees. Amount: 145. Description: supplies. Amount: 1,269. Description: travel expenses. Amount: 960. Description: office expense. Amount: 1,026. Description: insurance. Amount: 744. Description: meetings expense. Amount: 247. Description: advertising. Amount: 50. Total to form 990-ez, line 16: 7,516.

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

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

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum07275254691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011800 28TH STREET NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033716
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06512
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163097
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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/BOYAmt0744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0744
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EARLY DETECTION SCREENING AND DIABETIC HEALTH MAINTENANCE AND TESTING SUPPLIES TO ELIGIBLE INDIGENT PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EARLY DETECTION SCREENING AND DIABETIC HEALTH MAINTENANCE AND TESTING SUPPLIES TO ELIGIBLE INDIGENT PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06512
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033541
IRS990EZ/SpecialEventsNetIncomeLossAmt041612
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt044112
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIABETICSERVICE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01625
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015348
IRS990ScheduleA/TotalSupportAmt015348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAGNOSTIC GOLF CLINIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RONDE BARBER GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08279
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0633
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020117
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: 6,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,463. DESCRIPTION: TELEPHONE. AMOUNT: 1,612. DESCRIPTION: LICENSES & FEES. AMOUNT: 145. DESCRIPTION: SUPPLIES. AMOUNT: 1,269. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 960. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,026. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 247. DESCRIPTION: ADVERTISING. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 7,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENES. BEG. OF YEAR AMOUNT: 744. 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W OBERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275254691
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
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/ReturnTs02016-02-18T08:33:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings