Civic Intelligence

Diabetes Solution of Oklahoma

990 • Fiscal year 2017 • EIN 73-1590673

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,552

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$68,624

Up $9,674 (+16%) from 2016

Net Assets

Up

$66,124

Up $7,451 (+13%) from 2016

Liabilities

Up

$2,500

Up $2,223 (+803%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$241,787

Up $21,958 (+10.0%) from 2016

Expenses

Down

$234,336

Down $6,286 (-2.6%) from 2016

Net Income

Up

$7,451

Up $28,244 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$68,624
Liabilities$2,500
Net Assets$66,124
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$241,787
Expenses$234,336
Net Income$7,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$241,787
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$50,272$59,010▲ $8,738
Accounts Receivable$3,300$4,236▲ $936
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$58,950$68,624▲ $9,674
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$277$2,500▲ $2,223
Total Liabilities$277$2,500▲ $2,223
Net Assets / Fund Balance
Unrestricted Net Assets$58,673$66,124▲ $7,451
Total Net Assets Fund Balance$58,673$66,124▲ $7,451
Total Liabilities and Net Assets / Fund Balance$58,950$68,624▲ $9,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,089$2,195$5,284
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Kim WilsonExec. Director$7,552$7,552

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
$130,034
Program Service Revenue
$82,761
Investment Income
$31
Other Revenue
$28,961
All Other Contributions
$130,034
Change in Net Assets
$7,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,327
Salaries, Compensation, and Employee Benefits$101,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,214$2,378-$90,592
Other Salaries and Wages$86,854--$86,854
All Other Expenses$11,316--$11,316
Current Officers, Directors, Trustees, and Key Employees-$7,552-$7,552
Payroll Taxes$6,075$528-$6,603
Fees for Services Accounting$2,700$2,500-$5,200
Insurance$3,313--$3,313
Other Expenses$2,295--$2,295
Advertising$2,243--$2,243
Information Technology$2,233--$2,233
Fees for Services Legal$2,000--$2,000
Travel$1,812--$1,812
Office Expenses$942--$942
Conferences and Meetings$350--$350
Total Functional Expenses$221,378$12,958$0$234,336
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ok
Voting Board Members
7
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/TotalRevenueColumnAmt129143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246263
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/ExpenseAmt068324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029143
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/ExpenseAmt012182
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IRS990/PYOtherExpensesAmt0134191
IRS990/PYOtherRevenueAmt036166
IRS990/PYProgramServiceRevenueAmt055587
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IRS990/PYSalariesCompEmpBnftPaidAmt0106431
IRS990/PYTotalExpensesAmt0240622
IRS990/PYTotalRevenueAmt0219829
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134556
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413724
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223946
IRS990ScheduleA/Total509Grp/TotalAmt01093296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093296
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068624
IRS990/TotalAssetsGrp/BOYAmt058950
IRS990/TotalAssetsGrp/EOYAmt068624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130034
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt0277
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066124
IRS990/TotalProgramServiceExpensesAmt0221378
IRS990/TotalProgramServiceRevenueAmt082761
IRS990/TotalReportableCompFromOrgAmt07552
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241787
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068624
IRS990/TravelGrp/ProgramServicesAmt01812
IRS990/TravelGrp/TotalAmt01812

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,624
Liabilities
$2,500
Net assets
$66,124
Revenue
$241,787
Expenses
$234,336
Net income
$7,451
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits