Civic Intelligence

Dynamic Diabetes Management Inc.

990EZ • Fiscal year 2018 • EIN 81-0958969

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

235 Claremont DriveBelton, TX 76513

(361) 815-2644

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$60,143

No earlier filing loaded for comparison.

Net Assets

$60,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$90,194

No earlier filing loaded for comparison.

Expenses

$31,452

No earlier filing loaded for comparison.

Net Income

$58,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $60,143Liabilities 2018: $0Net Assets 2018: $60,1432018Assets 2019: $78,266Liabilities 2019: $0Net Assets 2019: $78,2662019

Highlighted filing

2018

Assets$60,143
Liabilities$0
Net Assets$60,143

Operations Trend

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

$100K$50K$0Revenue 2018: $90,194Expenses 2018: $31,452Net Income 2018: $58,7422018Revenue 2019: $54,799Expenses 2019: $36,676Net Income 2019: $18,1232019

Highlighted filing

2018

Revenue$90,194
Expenses$31,452
Net Income$58,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$159,365
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

DescriptionGrantsExpenses
EDUCATIONAL WORKSHOPS WERE CONDUCTED THROUGHT THE UNITED STATES TO EDUCATE INDIVIDUALS AND FAMILIES ABOUT SELF-MANAGEMENT OF TYPE 1 DIABETES.$0$22,669
DISTRIBUTED PAPERBACK AND ELECTRONIC BOOKS TO NEWLY DIAGNOSED TYPE 1 DIABETES INDIVIDUALS AND THEIR CAREGIVERS.$0$2,800
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$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA PONDERExecutive DirectorPT$6,000-$6,000
TANIS SETZERDirector-$0--
LISA BIDELSPACHDirector-$0--
DR STEPHEN PONDERPresidentPT$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
2019-10-31
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: 75,222. Returns and allowances: 0. Less cost of goods sold: 69,171. Gross profit: 6,051. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 69,171. Inventory at end of year: 0. Cost of goods sold: 69,171.

Form 990-ez, Part I, Line 7B - Other Costs

Description: cogs-other costs(common). Amount: 62,540. Description: royalty payment. Amount: 6,631. Total included on form 990-ez, part i, line 7b: 69,171.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: workshop expense. Amount: 5,401. Description: bank fees. Amount: 3,131. Description: advertising. Amount: 988. Description: office expense. Amount: 5,582. Description: dues and subscriptions. Amount: 1,484. Description: inkind expense. Amount: 2,800. Description: miscellaneous expenses. Amount: 5,066. Total to form 990-ez, line 16: 24,452.

Raw XML Appendix157 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/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 75,222. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 69,171. GROSS PROFIT: 6,051. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 69,171. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 69,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COGS-OTHER COSTS(COMMON). AMOUNT: 62,540. DESCRIPTION: ROYALTY PAYMENT. AMOUNT: 6,631. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 69,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 5,401. DESCRIPTION: BANK FEES. AMOUNT: 3,131. DESCRIPTION: ADVERTISING. AMOUNT: 988. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,582. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,484. DESCRIPTION: INKIND EXPENSE. AMOUNT: 2,800. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,066. TOTAL TO FORM 990-EZ, LINE 16: 24,452.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03618152644
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ReturnHeader/Filer/PhoneNum03618152644
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ReturnHeader/ReturnTs02019-11-05T09:10:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings