Civic Intelligence

Southeastern Diabetes Education Services Inc.

990 • Fiscal year 2016 • EIN 63-1091899

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.CAMPSEALEHARRIS.ORG
500 CHASE PARK SOUTH No 104Hoover, AL 35244

(205) 402-0415

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$645,047

Up $194,198 (+43%) from 2015

Net Assets

Up

$542,408

Up $119,293 (+28%) from 2015

Liabilities

Up

$102,639

Up $74,905 (+270%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$1,249,091

Up $129,333 (+12%) from 2015

Expenses

Up

$1,129,798

Up $115,369 (+11%) from 2015

Net Income

Up

$119,293

Up $13,964 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $113,390Liabilities 2010: $732Net Assets 2010: $112,6582010Assets 2011: $184,347Liabilities 2011: $69,868Net Assets 2011: $114,4792011Assets 2012: $212,148Liabilities 2012: $65,484Net Assets 2012: $146,6642012Assets 2013: $298,260Liabilities 2013: $66,100Net Assets 2013: $232,1602013Assets 2014: $392,883Liabilities 2014: $73,000Net Assets 2014: $319,8832014Assets 2015: $450,849Liabilities 2015: $27,734Net Assets 2015: $423,1152015Assets 2016: $645,047Liabilities 2016: $102,639Net Assets 2016: $542,4082016Assets 2017: $744,892Liabilities 2017: $97,560Net Assets 2017: $647,3322017Assets 2018: $814,738Liabilities 2018: $106,485Net Assets 2018: $708,2532018Assets 2019: $880,350Liabilities 2019: $99,350Net Assets 2019: $781,0002019Assets 2020: $1,223,107Liabilities 2020: $280,221Net Assets 2020: $942,8862020Assets 2021: $1,210,202Liabilities 2021: $96,354Net Assets 2021: $1,113,8482021Assets 2022: $1,295,433Liabilities 2022: $128,370Net Assets 2022: $1,167,0632022Assets 2023: $1,426,345Liabilities 2023: $146,322Net Assets 2023: $1,280,0232023Assets 2024: $1,617,015Liabilities 2024: $152,901Net Assets 2024: $1,464,1142024

Highlighted filing

2016

Assets$645,047
Liabilities$102,639
Net Assets$542,408
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $480,4552010Revenue 2011: $386,044Expenses 2011: $384,225Net Income 2011: $1,8192011Revenue 2012: $474,838Expenses 2012: $440,727Net Income 2012: $34,1112012Revenue 2013: $788,699Expenses 2013: $701,944Net Income 2013: $86,7552013Revenue 2014: $1,014,644Expenses 2014: $928,644Net Income 2014: $86,0002014Revenue 2015: $1,119,758Expenses 2015: $1,014,429Net Income 2015: $105,3292015Revenue 2016: $1,249,091Expenses 2016: $1,129,798Net Income 2016: $119,2932016Revenue 2017: $1,197,457Expenses 2017: $1,092,532Net Income 2017: $104,9252017Revenue 2018: $1,460,358Expenses 2018: $1,399,437Net Income 2018: $60,9212018Revenue 2019: $1,390,561Expenses 2019: $1,317,814Net Income 2019: $72,7472019Revenue 2020: $831,629Expenses 2020: $669,743Net Income 2020: $161,8862020Revenue 2021: $1,472,697Expenses 2021: $1,301,735Net Income 2021: $170,9622021Revenue 2022: $1,508,496Expenses 2022: $1,455,281Net Income 2022: $53,2152022Revenue 2023: $1,426,853Expenses 2023: $1,360,101Net Income 2023: $66,7522023Revenue 2024: $1,339,523Expenses 2024: $1,219,722Net Income 2024: $119,8012024

Highlighted filing

2016

Revenue$1,249,091
Expenses$1,129,798
Net Income$119,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,249,091
Mission and Program Overview

Mission

Sdes-camp seale harris educates, encourages and empowers children with diabetes and their families to live well. Programs include diabetes camps and community events supporting developmental, medical, social and emotional needs with clinical oversight and peer connection.

To educate, encourage, and empower children with diabetes and their families to live well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,095$505,592▲ $153,497
Savings and Temporary Cash Investments$93,260$134,082▲ $40,822
Prepaid Expenses and Deferred Charges$4,137$4,016▼ $121
Total Assets$450,849$645,047▲ $194,198
Other Assets Total$1,357$1,357→ $0
Liabilities
Deferred Revenue$20,525$101,755▲ $81,230
Other Liabilities$7,209$884▼ $6,325
Total Liabilities$27,734$102,639▲ $74,905
Net Assets / Fund Balance
Unrestricted Net Assets$376,368$495,661▲ $119,293
Permanently Rstr Net Assets$46,747$46,747→ $0
Total Net Assets Fund Balance$423,115$542,408▲ $119,293
Total Liabilities and Net Assets / Fund Balance$450,849$645,047▲ $194,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$93,260$34,400▲ $6,422-$134,082
2015$82,466$10,000▲ $894-$93,260
2014$78,022-▲ $4,444-$82,466
2013$73,095-▲ $4,927-$78,022
2012$74,341-▼ $1,246-$73,095
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda McdavidExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Tip McalpinChair
Gordon GaryChair Emeritus
David JamiesonVice Chair
Anne-marie KaulfersBoard Member
Ava MitchellBoard Member
Brigitte GeorgeBoard Member
Chris BoutonBoard Member
Enga MclendonBoard Member
Hannah ChadeeBoard Member
Heather WhitleyBoard Member
Joan RickertBoard Member
Julia PachecoBoard Member
Katie HesterBoard Member
Mary Annette HessBoard Member
Mary OliverBoard Member
Matthew MunsonBoard Member
Mike SheltonBoard Member
Richard EpsteinBoard Member
Stacy SchneiderBoard Member
Stephanie JordanBoard Member
Taylor CaffeyBoard Member
Tip McknightBoard Member
Cindy FreemanSecretary
Wilson HollifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,945
Program Service Revenue
$111,580
Investment Income
$6,566
Other Revenue
$0
All Other Contributions
$1,130,945
Change in Net Assets
$119,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$431,682
Total Revenue per Audited Statements
$1,680,773
Total Revenue per Form 990
$1,249,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,703
Salaries, Compensation, and Employee Benefits$192,095
Total Fundraising Expense$55,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,996-$40$153,036
Other Salaries and Wages$110,126--$110,126
Current Officers, Directors, Trustees, and Key Employees$44,800$6,400$12,800$64,000
Travel$17,322-$6,628$23,950
Advertising--$21,549$21,549
Payroll Taxes$13,116$506$1,012$14,634
Office Expenses$10,312$773$1,243$12,328
All Other Expenses$7,963$210$2,353$10,526
Fees for Services Other$4,087-$5,112$9,199
Fees for Services Accounting$600$7,816-$8,416
Information Technology$5,569-$695$6,264
Other Expenses$5,475$10$616$5,485
Conferences and Meetings$3,533-$17$3,550
Other Employee Benefits$2,327$336$672$3,335
Total Functional Expenses$1,057,798$16,293$55,707$1,129,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,480
Expenses per Audited Statements$1,129,798
Total Expenses per Form 990$1,129,798
Expenses Not Reported on Form 990$431,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 available upon request.”

Form 990, Part VI, Section B, line 12C

“Annual notification of policy to Officers, directors, trustees, and key employees and Executive Director monitory of transactions and contracts.”

Form 990, Part VI, Section C, line 19

“Documents available to the public at Guidestar.com”

Filing and Contact Details

Filer

Filer Name
Southeastern Diabetes Education Services
EIN
63-1091899
Phone
2054020415
Address
500 CHASE PARK SOUTH No 104, HOOVER, AL 35244

Signing Officer

Name
Rhonda Mcdavid
Title
Executive Director
Phone
2054020415
Signed
2017-03-03

Organization Details

Principal Officer
Rhonda Mcdavid
Formed
1993
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
275

Preparer

Firm
Marmann & Associates
Address
P O BOX 567, SHEFFIELD, AL 35660-0567
Preparer
Fred Marmann
Phone
2563811473
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 600 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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IRS990/Desc0Camp Seale Harris residential camps are overnight programs ranging from 3 - 7 days/nights that teach children how to live well with diabetes. Participants receive structured health education from volunteer healthcare professionals and learn from role models also living with diabetes. Children's and teen residential programs teach diabetes care skills and provide full healthcare oversite. Family residential programs offer children with diabetes and their families diabetes education, networking, and general emotional support. A total of 543 people including 407 children with diabetes and their families received diabetes education while attending these programs conducted in 7 sessions in 2016. Reported outcomes included improved independence in diabetes care skills and knowledge by 87% of participants.
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IRS990/MissionDesc0To educate, encourage, and empower children with diabetes and their families to live well. Mission is accomplished thru diabetes camps and community education programs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Camp Seale Harris day camp programs for children with diabetes and their siblings or friend emphasize living well with diabetes and provide instruction in diabetes management, encouragement, motivation, and emotional support. These programs were operated in Birmingham, Tuscaloosa, Dothan, Huntsville, and Mobile and served a total of 170 people including 132 children with diabetes and their siblings. Reported outcomes included improved independence in diabetes care skills and knowledge by 87% of participants.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Seale Harris Community Family Support Program includes year round resource support provided at no cost to participants from the Camp Seale Harris office including mentoring, diabetes care resource information, and consultation. Additionally, local 1-day diabetes education events and support groups for children with diabetes ages birth - 19 years and their families are held quarterly in communities served that emphasize education, friendships and support with other families, recreational/physical activity, and diabetes care instruction provided by diabetes healthcare professionals. The Family Support Program served all enrolled Camp Seale Harris attendees and events were held in 7 regional communities in 2016. A total of 1,748 people including 623 children with diabetes benefited either from participation in events or year round support.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAM SERVICES RELATED TO EXEMPT PURPOSE - INKIND SUPPLIES USED FOR VARIOUS PROGRAMS
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,047
Liabilities
$102,639
Net assets
$542,408
Revenue
$1,249,091
Expenses
$1,129,798
Net income
$119,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.46$1.34$1.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.43$1.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$1.51$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$1.47$1.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.83$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.39$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.71$1.46$1.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$1.20$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$1.25$1.13$0.12
2015Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.12$1.01$0.11
2014Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$1.01$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.79$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.07$0.15$0.47$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.39$0.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.48
Peer Organizations

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