Civic Intelligence

Christophers Insulin Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-3798449

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 20, 2014

3116 W Montgomery RoadRoom/Suite 227Maineville, OH 45039

(513) 494-1092

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

478%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,959

Up $10,411 (+138%) from 2012

Net Assets

Up

$17,959

Up $10,411 (+138%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$11,555

Up $9,555 (+478%) from 2012

Expenses

Down

$1,143

Down $243 (-18%) from 2012

Net Income

Up

$10,412

Up $9,798 (+1596%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $5,219Net Assets 2010: $5,2192010Assets 2011: $6,934Net Assets 2011: $6,9342011Assets 2012: $7,548Net Assets 2012: $7,5482012Assets 2013: $17,959Liabilities 2013: $0Net Assets 2013: $17,9592013Assets 2014: $21,516Liabilities 2014: $0Net Assets 2014: $21,5162014Assets 2015: $20,135Liabilities 2015: $0Net Assets 2015: $20,1352015Assets 2016: $23,661Liabilities 2016: $0Net Assets 2016: $23,6612016Assets 2017: $17,771Liabilities 2017: $0Net Assets 2017: $17,7712017Assets 2018: $22,302Liabilities 2018: $0Net Assets 2018: $22,3022018Assets 2019: $14,467Liabilities 2019: $0Net Assets 2019: $14,4672019Assets 2020: $14,306Liabilities 2020: $0Net Assets 2020: $14,3062020Assets 2021: $13,546Liabilities 2021: $0Net Assets 2021: $13,5462021Assets 2022: $12,971Liabilities 2022: $0Net Assets 2022: $12,9712022Assets 2023: $17,046Liabilities 2023: $0Net Assets 2023: $17,0462023Assets 2024: $11,126Liabilities 2024: $0Net Assets 2024: $11,1262024

Highlighted filing

2013

Assets$17,959
Liabilities$0
Net Assets$17,959

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $13,859Expenses 2010: $15,899Net Income 2010: -$2,0402010Revenue 2011: $16,346Expenses 2011: $14,631Net Income 2011: $1,7152011Revenue 2012: $2,000Expenses 2012: $1,386Net Income 2012: $6142012Revenue 2013: $11,555Expenses 2013: $1,143Net Income 2013: $10,4122013Revenue 2014: $5,000Expenses 2014: $1,443Net Income 2014: $3,5572014Revenue 2015: $0Expenses 2015: $1,381Net Income 2015: -$1,3812015Revenue 2016: $5,000Expenses 2016: $1,474Net Income 2016: $3,5262016Revenue 2017: $5,000Expenses 2017: $10,890Net Income 2017: -$5,8902017Revenue 2018: $5,421Expenses 2018: $890Net Income 2018: $4,5312018Revenue 2019: $3,055Expenses 2019: $10,890Net Income 2019: -$7,8352019Revenue 2020: $500Expenses 2020: $661Net Income 2020: -$1612020Revenue 2021: $30Expenses 2021: $790Net Income 2021: -$7602021Revenue 2022: $0Expenses 2022: $575Net Income 2022: -$5752022Revenue 2023: $5,000Expenses 2023: $925Net Income 2023: $4,0752023Revenue 2024: $5,000Expenses 2024: $10,920Net Income 2024: -$5,9202024

Highlighted filing

2013

Revenue$11,555
Expenses$1,143
Net Income$10,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 20, 2014
Return Version
2013v3.1
Gross Receipts
$11,555
Mission and Program Overview

Mission

To educate teenagers with type i diabetes mellitus to assist them in living healthy and mental adolescent lives.

To educate teenages with type i diabetes mellitus to assist them in living healthy and mental adolescent lives.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACTIVITIES THAT EDUCATE TEENAGERS WITH TYPE I DIABETES MELLITUS TO ASSIST THEM IN LIVING HEALTHY AND MENTAL ADOLESCENT LIVES.-$1,143
TO PROVIDE ACTIVITIES THAT EDUCATE TEENAGERS WITH TYPE I DIABETES MELLITUS TO ASSIST THEM IN LIVING HEALTHY AND MENTAL ADOLESCENT LIVES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J LYTLEPresident-$0--
NANCY LYTLEVice Pres-$0--
SUE A LYTLETreasurer-$0--
ROSE M GRAFTONSecretary-$0--
Filing and Contact Details

Filer

EIN
59-3798449

Signing Officer

Name
Susan a Lytle
Title
Treasurer
Signed
2014-04-20
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Doehrer
Phone
7344297172
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 419 advertising 180 state license 25 total 624

Form 990-ez, Part III

To educate teenages with type i diabetes mellitus to assist them in living healthy and mental adolescent lives.

Form 990-ez, Part III, Line 31

To provide activities that educate teenagers with type i diabetes mellitus to assist them in living healthy and mental adolescent lives.

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICK J LYTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY LYTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE A LYTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSE M GRAFTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE A LYTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05134941092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105765 S STATE RTE 48
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017959
IRS990EZ/GrossReceiptsAmt011555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK J LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE A LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE M GRAFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE TEENAGES WITH TYPE I DIABETES MELLITUS TO ASSIST THEM IN LIVING HEALTHY AND MENTAL ADOLESCENT LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACTIVITIES THAT EDUCATE TEENAGERS WITH TYPE I DIABETES MELLITUS TO ASSIST THEM IN LIVING HEALTHY AND MENTAL ADOLESCENT LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ACTIVITIES THAT EDUCATE TEENAGERS WITH TYPE I DIABETES MELLITUS TO ASSIST THEM IN LIVING HEALTHY AND MENTAL ADOLESCENT LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01143
IRS990EZ/TotalProgramServiceExpensesAmt01143
IRS990EZ/TotalRevenueAmt011555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014251
IRS990ScheduleA/Total509Grp/TotalAmt058011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 419 ADVERTISING 180 STATE LICENSE 25 TOTAL 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE TEENAGES WITH TYPE I DIABETES MELLITUS TO ASSIST THEM IN LIVING HEALTHY AND MENTAL ADOLESCENT LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ACTIVITIES THAT EDUCATE TEENAGERS WITH TYPE I DIABETES MELLITUS TO ASSIST THEM IN LIVING HEALTHY AND MENTAL ADOLESCENT LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN A LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTOPHERS INSULIN EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0593798449
ReturnHeader/Filer/USAddress/AddressLine103116 W MONTGOMERY ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 227
ReturnHeader/Filer/USAddress/City0MAINEVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANTZ RHOADES & DOEHRER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10148 S INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344297172
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DOEHRER
ReturnHeader/ReturnTs02014-05-13T07:07:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$5.00$10.9$5.92
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$5.00$0.93$4.08
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.00$0.58$0.58
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.03$0.79$0.76
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.50$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$3.06$10.9$7.84
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$5.42$0.89$4.53
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$5.00$10.9$5.89
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$5.00$1.47$3.53
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.00$1.38$1.38
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$5.00$1.44$3.56
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$11.6$1.14$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$7.55$2.00$1.39$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$6.93$16.3$14.6$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.22$13.9$15.9$2.04