Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 81-0958969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA PONDER | Executive Director | PT | $6,000 | - | $6,000 |
| TANIS SETZER | Director | - | $0 | - | - |
| LISA BIDELSPACH | Director | - | $0 | - | - |
| DR STEPHEN PONDER | President | PT | $0 | - | - |
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA PONDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3618152644 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 CLAREMONT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51303 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 69171 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58742 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1401 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60143 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6051 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159365 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 75222 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TANIS SETZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA BIDELSPACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA PONDER |
| 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 | 24452 |
| 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 | 32840 |
| 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 | DISTRIBUTED PAPERBACK AND ELECTRONIC BOOKS TO NEWLY DIAGNOSED TYPE 1 DIABETES INDIVIDUALS AND THEIR CAREGIVERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| 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 |
| IRS990EZ/TotalExpensesAmt | 0 | 31452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26469 |
| IRS990EZ/TotalRevenueAmt | 0 | 90194 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUGARSURFING.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32840 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 84143 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84143 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 84143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 84143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA PONDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618152644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DYNAMIC DIABETES MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DYNA |
| ReturnHeader/Filer/EIN | 0 | 810958969 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618152644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 CLAREMONT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76513 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B98C803A73F05F5AD6435AEEC567E1C5BB72C2B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B98C803A73F05F5AD6435AEEC567E1C5BB72C2B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.91.190.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:22 |
| 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 | 2019-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN TRIGGER |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T09:10:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.