Civic Intelligence

Diabetes Solution of Oklahoma

990 • Fiscal year 2016 • EIN 73-1590673

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.dsok.net
3333 NW 63rdOklahoma City, OK 73116

(405) 843-4386

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,756

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,950

Down $20,582 (-26%) from 2015

Net Assets

Down

$58,673

Down $20,793 (-26%) from 2015

Liabilities

Up

$277

Up $211 (+320%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$219,829

Up $13,325 (+6.5%) from 2015

Expenses

Up

$240,622

Up $14,914 (+6.6%) from 2015

Net Income

Down

-$20,793

Down $1,589 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,523Liabilities 2011: $02011Assets 2012: $68,206Net Assets 2012: $68,2062012Assets 2013: $119,246Liabilities 2013: $0Net Assets 2013: $119,2462013Assets 2014: $136,476Liabilities 2014: $36,336Net Assets 2014: $100,1402014Assets 2015: $79,532Liabilities 2015: $66Net Assets 2015: $79,4662015Assets 2016: $58,950Liabilities 2016: $277Net Assets 2016: $58,6732016Assets 2017: $68,624Liabilities 2017: $2,500Net Assets 2017: $66,1242017Assets 2018: $86,636Liabilities 2018: $2,800Net Assets 2018: $83,8362018Assets 2019: $68,765Liabilities 2019: $0Net Assets 2019: $68,7652019Assets 2020: $102,852Liabilities 2020: $19,700Net Assets 2020: $83,1522020Assets 2021: $187,398Liabilities 2021: $51,668Net Assets 2021: $135,7302021Assets 2022: $191,864Liabilities 2022: $0Net Assets 2022: $191,8642022Assets 2023: $195,405Liabilities 2023: $0Net Assets 2023: $195,4052023Assets 2024: $141,963Liabilities 2024: $25,000Net Assets 2024: $116,9632024

Highlighted filing

2016

Assets$58,950
Liabilities$277
Net Assets$58,673
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $124,317Expenses 2011: $139,023Net Income 2011: -$14,7062011Revenue 2012: $164,162Expenses 2012: $147,479Net Income 2012: $16,6832012Revenue 2013: $223,946Expenses 2013: $172,906Net Income 2013: $51,0402013Revenue 2014: $210,980Expenses 2014: $230,086Net Income 2014: -$19,1062014Revenue 2015: $206,504Expenses 2015: $225,708Net Income 2015: -$19,2042015Revenue 2016: $219,829Expenses 2016: $240,622Net Income 2016: -$20,7932016Revenue 2017: $241,787Expenses 2017: $234,336Net Income 2017: $7,4512017Revenue 2018: $293,853Expenses 2018: $270,588Net Income 2018: $23,2652018Revenue 2019: $244,042Expenses 2019: $259,113Net Income 2019: -$15,0712019Revenue 2020: $200,217Expenses 2020: $185,830Net Income 2020: $14,3872020Revenue 2021: $337,041Expenses 2021: $236,171Net Income 2021: $100,8702021Revenue 2022: $253,560Expenses 2022: $249,544Net Income 2022: $4,0162022Revenue 2023: $254,161Expenses 2023: $250,620Net Income 2023: $3,5412023Revenue 2024: $197,322Expenses 2024: $275,762Net Income 2024: -$78,4402024

Highlighted filing

2016

Revenue$219,829
Expenses$240,622
Net Income-$20,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$219,829
Mission and Program Overview

Mission

To aid, assist and educate individuals by offering a variety of programs and resources to help reduce the incidents of diabetes and improve the quality of life for people with diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,379$50,272▼ $18,107
Accounts Receivable$5,775$3,300▼ $2,475
Land, Buildings, and Equipment, Net$3,089$3,089→ $0
Intangible Assets$2,289$2,289→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,532$58,950▼ $20,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66$277▲ $211
Total Liabilities$66$277▲ $211
Net Assets / Fund Balance
Unrestricted Net Assets$79,466$58,673▼ $20,793
Total Net Assets Fund Balance$79,466$58,673▼ $20,793
Total Liabilities and Net Assets / Fund Balance$79,532$58,950▼ $20,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,089$2,195$5,284
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WilsonExecutive DirecPT$7,756$7,756

Board Members and Trustees

NameTitle
Jeff HarrisDirector
Lincoln KeckDirector
Lorri CarterDirector
Mark CarterDirector
Mike CookDirector
Scott FletcherDirector
Susan MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$128,043
Program Service Revenue
$55,587
Investment Income
$33
Other Revenue
$36,166
All Other Contributions
$128,043
Change in Net Assets
$-20,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,191
Salaries, Compensation, and Employee Benefits$106,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,473$10,720-$92,193
Other Salaries and Wages$89,195--$89,195
Current Officers, Directors, Trustees, and Key Employees-$7,756-$7,756
Payroll Taxes$6,808$609-$7,417
All Other Expenses$6,446--$6,446
Advertising$5,589--$5,589
Fees for Services Legal$4,000--$4,000
Other Expenses$3,571--$3,571
Insurance$3,072--$3,072
Other Employee Benefits$1,898$165-$2,063
Travel$1,892--$1,892
Conferences and Meetings$1,701--$1,701
Information Technology$1,272--$1,272
Office Expenses$1,096--$1,096
Total Functional Expenses$221,372$19,250$0$240,622
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All forms and records made availabe upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Diabetes Solutions - Ok Inc
EIN
73-1590673
Phone
4058434386
Address
3333 NW 63rd, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Kim Wilson
Title
Executive Direc
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
7

Preparer

Firm
Tax&Financial Consultants Inc
Address
3205 NW 63rd, Oklahoma City, OK 73116
Preparer
David Dungan
Phone
4058408000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245129
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH/TYPE 1 CONFERENCE-Provides information about resources and programs available to improve the quality of life for adults and children with diabetes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05099
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp NoHiLo - Day camp for children to promote an active and healthy lifestyle for children and adolescents ages 4 to 10 with diabetes fostering self-esteem, responsibility, and independence in diabetes care. This experience gives participants the opportunity to learn how to manage their diabetes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09024
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IRS990/PYOtherExpensesAmt0122479
IRS990/PYProgramServiceRevenueAmt084304
IRS990/PYRevenuesLessExpensesAmt0-19204
IRS990/PYSalariesCompEmpBnftPaidAmt0103229
IRS990/PYTotalExpensesAmt0225708
IRS990/PYTotalRevenueAmt0206504
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20793
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670947
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164162
IRS990ScheduleA/Total509Grp/TotalAmt01015702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015702
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All forms and records made availabe upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt058950
IRS990/TotalAssetsGrp/BOYAmt079532
IRS990/TotalAssetsGrp/EOYAmt058950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128043
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt0277
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt0277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058673
IRS990/TotalProgramServiceExpensesAmt0221372
IRS990/TotalProgramServiceRevenueAmt055587
IRS990/TotalReportableCompFromOrgAmt07756
IRS990/TotalRevenueGrp/ExclusionAmt036199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055587

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,950
Liabilities
$277
Net assets
$58,673
Revenue
$219,829
Expenses
$240,622
Net income
-$20,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$1.97$2.76$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.54$2.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.54$2.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.52$1.36$3.37$2.36$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$2.00$1.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.44$2.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.94$2.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$2.42$2.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.20$2.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$2.07$2.26$0.19
2014Summary only. Only limited summary data is available for this year.$1.36$0.36$1.00$2.11$2.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.24$1.73$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$1.64$1.47$0.17
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.24$1.39$0.15