Civic Intelligence

Southwestern Diabetic Foundation Inc.

990 • Fiscal year 2013 • EIN 75-6002547

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileN/A
PO Box 91876241

(940) 665-2011

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,559,357

Down $47,022 (-1.0%) from 2012

Net Assets

Down

$4,555,606

Down $50,772 (-1.1%) from 2012

Liabilities

Up

$3,751

Up $3,750 (+375000%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

$3,773,039

No earlier filing loaded for comparison.

Expenses

Up

$3,791,783

Up $550,925 (+17%) from 2012

Net Income

-$18,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,540,217Liabilities 2010: $0Net Assets 2010: $4,540,2172010Assets 2011: $4,424,171Liabilities 2011: $0Net Assets 2011: $4,424,1712011Assets 2012: $4,606,379Liabilities 2012: $1Net Assets 2012: $4,606,3782012Assets 2013: $4,559,357Liabilities 2013: $3,751Net Assets 2013: $4,555,6062013Assets 2014: $5,536,074Liabilities 2014: $0Net Assets 2014: $5,536,0742014Assets 2015: $6,666,808Liabilities 2015: $6,254Net Assets 2015: $6,660,5542015Assets 2016: $6,616,086Liabilities 2016: $0Net Assets 2016: $6,616,0862016Assets 2017: $7,527,258Liabilities 2017: $1,378Net Assets 2017: $7,525,8802017Assets 2018: $7,610,063Liabilities 2018: $1Net Assets 2018: $7,610,0622018Assets 2019: $7,548,022Liabilities 2019: $247,416Net Assets 2019: $7,300,6062019Assets 2020: $7,611,125Liabilities 2020: $646,488Net Assets 2020: $6,964,6372020Assets 2021: $9,078,187Liabilities 2021: $272,220Net Assets 2021: $8,805,9672021Assets 2022: $11,102,730Liabilities 2022: $1,723,002Net Assets 2022: $9,379,7282022Assets 2023: $11,655,700Liabilities 2023: $1,184,863Net Assets 2023: $10,470,8372023Assets 2024: $12,224,639Liabilities 2024: $920,963Net Assets 2024: $11,303,6762024

Highlighted filing

2013

Assets$4,559,357
Liabilities$3,751
Net Assets$4,555,606
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,596,1632010Expenses 2011: $2,461,7512011Expenses 2012: $3,240,8582012Revenue 2013: $3,773,039Expenses 2013: $3,791,783Net Income 2013: -$18,7442013Revenue 2014: $4,931,632Expenses 2014: $3,943,247Net Income 2014: $988,3852014Revenue 2015: $5,196,488Expenses 2015: $3,950,358Net Income 2015: $1,246,1302015Revenue 2016: $4,015,981Expenses 2016: $4,108,252Net Income 2016: -$92,2712016Revenue 2017: $4,837,549Expenses 2017: $4,039,809Net Income 2017: $797,7402017Revenue 2018: $5,024,300Expenses 2018: $4,723,248Net Income 2018: $301,0522018Revenue 2019: $4,690,812Expenses 2019: $4,890,211Net Income 2019: -$199,3992019Revenue 2020: $2,178,532Expenses 2020: $2,071,342Net Income 2020: $107,1902020Revenue 2021: $6,554,949Expenses 2021: $4,867,950Net Income 2021: $1,686,9992021Revenue 2022: $6,358,707Expenses 2022: $5,784,946Net Income 2022: $573,7612022Revenue 2023: $7,329,666Expenses 2023: $5,937,657Net Income 2023: $1,392,0092023Revenue 2024: $6,733,595Expenses 2024: $5,900,756Net Income 2024: $832,8392024

Highlighted filing

2013

Revenue$3,773,039
Expenses$3,791,783
Net Income-$18,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$4,330,847
Mission and Program Overview

Mission

Activities camp for diabetic children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,373,588$2,303,660▼ $69,928
Investments in Publicly Traded Securities$1,052,891$1,057,891▲ $5,000
Savings and Temporary Cash Investments$640,665$679,273▲ $38,608
Cash and Non-Interest-Bearing Accounts$370,629$381,348▲ $10,719
Accounts Receivable$129,095$92,339▼ $36,756
Prepaid Expenses and Deferred Charges$35,139$38,799▲ $3,660
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,606,379$4,559,357▼ $47,022
Other Assets Total$4,372$6,047▲ $1,675
Liabilities
Accounts Payable and Accrued Expenses-$3,751-
Other Liabilities$1--
Total Liabilities$1$3,751▲ $3,750
Net Assets / Fund Balance
Unrestricted Net Assets$3,548,877$3,490,185▼ $58,692
Permanently Rstr Net Assets$1,052,891$1,057,891▲ $5,000
Temporarily Rstr Net Assets$4,610$7,530▲ $2,920
Total Net Assets Fund Balance$4,606,378$4,555,606▼ $50,772
Total Liabilities and Net Assets / Fund Balance$4,606,379$4,559,357▼ $47,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,748$1,241,771$2,854,519
Leasehold Improvements$370,272$1,238,901$1,609,173
Equipment$297,594$984,777$1,282,371
Other Land Buildings$14,828$105,869$120,697
Land$8,218-$8,218
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
T Milton Dickson Jr DdsChairman
Robert D Vandemeer MdVice-chairman
Andrew CicherskiDirector
Bryan a Dickson MdDirector
Charlene RitcheyDirector
Clark PevetoDirector
Daniel SchullyDirector
David B Wilson MdDirector
David Genever-watlingDirector
David JohnsonDirector
David a VandermeerDirector
Holt FosterDirector
Jack R Coleman ChbcDirector
Jack W YoungDirector
James BrownDirector
Jay N Murphy MdDirector
John Vandermeer DvmDirector
Jon Oden MdDirector
Karla Adam TruslerDirector
Kellie Weaver CashonDirector
Mark GraysonDirector
Mark SigelDirector
Meredith Krebel MdDirector
Mike Marshall MdDirector
Pervaiz Rahman MdDirector
Phil AdamsDirector
R Lary KuehnDirector
R Michael Ragain MdDirector
Ralph NeelyDirector
Rebecca McgalliardDirector
Scott D WeberDirector
Scott KuehnDirector
Shelle SillsDirector
Stephen Aronoff MdDirector
Steve Krebel MdDirector
Tom Zellers MdDirector
Ernie M Fernandez MdSecretary
John SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,073
Program Service Revenue
$1,190,988
Investment Income
$135,019
Other Revenue
$457,959
All Other Contributions
$1,989,073
Change in Net Assets
$-18,744

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies8$689,497Fair Value
Securities Publicly Traded3$12,209Fair Value
Cars and Other Vehicles1$4,000Fair Value
Total Noncash Contributions12$705,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,678,526
Salaries, Compensation, and Employee Benefits$1,113,257
Total Fundraising Expense$50,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,404$54,975$45,250$971,629
Depreciation Depletion$249,946--$249,946
Occupancy$163,903--$163,903
Payroll Taxes$124,348$14,304$2,976$141,628
Conferences and Meetings$89,082$2,647$1,894$93,623
All Other Expenses$56,438$30,739$60$87,237
Other Expenses$77,040$1,200-$78,240
Insurance$73,264$3,506-$76,770
Fees for Services Accounting-$8,427-$8,427
Total Functional Expenses$3,558,933$182,670$50,180$3,791,783
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
Audit committee
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-6002547

Signing Officer

Name
Ernie M Fernandez Md
Title
Secretary
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
38
Independent Board Members
38
Employees
179

Preparer

Preparer
Cynthia Munoz
Phone
9406653702
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART H(b) - AFFILIATED GROUPSSOUTHWESTERN DIABETIC PHYSICIANS ASSOCIATIONP.O. BOX 918GAINESVILLE, TX 76241-0918FEDERAL ID NO. 75-2629774”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment earnings only are used at the discretion of the organization.”

Raw XML AppendixShowing 400 of 712 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,559,357
Liabilities
$3,751
Net assets
$4,555,606
Revenue
$3,773,039
Expenses
$3,791,783
Net income
-$18,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.92$11.3$6.73$5.90$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.18$10.5$7.33$5.94$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.72$9.38$6.36$5.78$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.08$0.27$8.81$6.55$4.87$1.69
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.65$6.96$2.18$2.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.25$7.30$4.69$4.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$5.02$4.72$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$4.84$4.04$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$4.02$4.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.66$5.20$3.95$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$4.93$3.94$0.99
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.77$3.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$2.60