Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Dynamic Diabetes Management Inc.
EIN 81-0958969 • 501(c)3 • Belton, TX
Pub. 78 Eligible990-N Coverage
Profile
To increase public awareness of diabetes, including technology-based diabetes self management to improve long term health outcomes, education for insulin dependent persons with diabetes and their medical providers via workshops, online based information, published medical journals and articles. Access to the book sugar surfing and creation of technology enabled dynamic diabetes management education platforms.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$78,266
Up $18,123 (+30%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Up$78,266
Up $18,123 (+30%) from 2018
Revenue
Down$54,799
Down $35,395 (-39%) from 2018
Expenses
Up$36,676
Up $5,224 (+17%) from 2018
Net Income
Down$18,123
Down $40,619 (-69%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,266
- Liabilities
- $0
- Net assets
- $78,266
- Revenue
- $54,799
- Expenses
- $36,676
- Net income
- $18,123
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 24, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $127,000
Mission and Program Overview
Mission
To increase public awareness of diabetes, including technology-based diabetes self management to improve long term health outcomes, education for insulin dependent persons with diabetes and their medical providers via workshops, online based information, published medical journals and articles. Access to the book sugar surfing and creation of technology enabled dynamic diabetes management education platforms.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL WORKSHOPS WERE CONDUCTED THROUGHT THE UNITED STATES TO EDUCATE INDIVIDUALS AND FAMILIES ABOUT SELF-MANAGEMENT OF TYPE 1 DIABETES. | $0 | $35,882 |
| DISTRIBUTED PAPERBACK AND ELECTRONIC BOOKS TO NEWLY DIAGNOSED TYPE 1 DIABETES INDIVIDUALS AND THEIR CAREGIVERS. | $0 | $4,117 |
| CREATED AND MAINTAINED A WEBSITE FOR DIABETES MANAGEMENT CONCEPTS, WHICH INCLUDES FREE DIABETES EDUCATION AND MANAGEMENT TECHNIQUES, LESSONS AND GUIDANCE. THE WEBSITE WAS DESIGNED TO PROVIDE INFORMATION AND EDUCATION TO INDIVIDUALS, CAREGIVERS AND HEALTH CARE PROFESSIONALS. | $0 | $792 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA PONDER | Executive Director | PT | $15,000 | - | $15,000 |
| TANIS SETZER | Director | - | $0 | - | - |
| LISA BIDELSPACH | Director | - | $0 | - | - |
| DR STEPHEN PONDER | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dynamic Diabetes Management Inc
- EIN
- 81-0958969
- Phone
- 3618152644
- Address
- 235 CLAREMONT DRIVE, BELTON, TX 76513
Signing Officer
- Name
- Patricia Ponder
- Title
- Executive Director
- Phone
- 3618152644
- Signed
- 2020-08-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Perrone Trigger & Associates Pc
- Address
- 500 N SHORELINE BLVD SUITE 325, CORPUS CHRISTI, TX 78401
- Preparer
- Steven Trigger
- Phone
- 3618885151
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 103,969. Returns and allowances: 0. Less cost of goods sold: 72,201. Gross profit: 31,768. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 72,201. Inventory at end of year: 0. Cost of goods sold: 72,201.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: cogs-other costs(common). Amount: 60,436. Description: royalty payment. Amount: 11,765. Total included on form 990-ez, part i, line 7b: 72,201.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: workshop expense. Amount: 1,586. Description: office expense. Amount: 107. Description: dues and subscriptions. Amount: 1,368. Description: miscellaneous expenses. Amount: 3,410. Description: travel. Amount: 4,913. Total to form 990-ez, line 16: 11,384.”
Raw XML Appendix162 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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10292 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78266 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR STEPHEN PONDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11384 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCREASE PUBLIC AWARENESS OF DIABETES, INCLUDING TECHNOLOGY-BASED DIABETES SELF MANAGEMENT TO IMPROVE LONG TERM HEALTH OUTCOMES, EDUCATION FOR INSULIN DEPENDENT PERSONS WITH DIABETES AND THEIR MEDICAL PROVIDERS VIA WORKSHOPS, ONLINE BASED INFORMATION, PUBLISHED MEDICAL JOURNALS AND ARTICLES. ACCESS TO THE BOOK SUGAR SURFING AND CREATION OF TECHNOLOGY ENABLED DYNAMIC DIABETES MANAGEMENT EDUCATION PLATFORMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL WORKSHOPS WERE CONDUCTED THROUGHT THE UNITED STATES TO EDUCATE INDIVIDUALS AND FAMILIES ABOUT SELF-MANAGEMENT OF TYPE 1 DIABETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CREATED AND MAINTAINED A WEBSITE FOR DIABETES MANAGEMENT CONCEPTS, WHICH INCLUDES FREE DIABETES EDUCATION AND MANAGEMENT TECHNIQUES, LESSONS AND GUIDANCE. THE WEBSITE WAS DESIGNED TO PROVIDE INFORMATION AND EDUCATION TO INDIVIDUALS, CAREGIVERS AND HEALTH CARE PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DISTRIBUTED PAPERBACK AND ELECTRONIC BOOKS TO NEWLY DIAGNOSED TYPE 1 DIABETES INDIVIDUALS AND THEIR CAREGIVERS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40791 |
| IRS990EZ/TotalRevenueAmt | 0 | 54799 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUGARSURFING.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 103060 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18917 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 103060 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 103,969. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 72,201. GROSS PROFIT: 31,768. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 72,201. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 72,201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COGS-OTHER COSTS(COMMON). AMOUNT: 60,436. DESCRIPTION: ROYALTY PAYMENT. AMOUNT: 11,765. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 72,201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 1,586. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 107. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,368. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,410. DESCRIPTION: TRAVEL. AMOUNT: 4,913. TOTAL TO FORM 990-EZ, LINE 16: 11,384. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA PONDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-24 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DYNA |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 CLAREMONT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELTON |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742553104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERRONE TRIGGER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 N SHORELINE BLVD SUITE 325 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3618885151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN TRIGGER |
| ReturnHeader/ReturnTs | 0 | 2020-08-24T15:40:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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