Civic Intelligence

San Angelo Diabetes Coalition

990EZ • Fiscal year 2020 • EIN 82-4631679

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

PO Box 3550San Angelo, TX 76902-3550

(325) 657-8249

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$100,415

No earlier filing loaded for comparison.

Net Assets

$100,415

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$72,564

No earlier filing loaded for comparison.

Expenses

$3,161

No earlier filing loaded for comparison.

Net Income

$69,403

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.

$200K$150K$100K$50K$0Assets 2020: $100,415Liabilities 2020: $0Net Assets 2020: $100,4152020Assets 2021: $122,181Liabilities 2021: $0Net Assets 2021: $122,1812021Assets 2022: $101,355Liabilities 2022: $0Net Assets 2022: $101,3552022Assets 2023: $133,162Liabilities 2023: $0Net Assets 2023: $133,1622023Assets 2024: $151,091Liabilities 2024: $0Net Assets 2024: $151,0912024

Highlighted filing

2020

Assets$100,415
Liabilities$0
Net Assets$100,415

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $72,564Expenses 2020: $3,161Net Income 2020: $69,4032020Revenue 2021: $83,072Expenses 2021: $61,306Net Income 2021: $21,7662021Revenue 2022: $102,937Expenses 2022: $123,763Net Income 2022: -$20,8262022Revenue 2023: $175,471Expenses 2023: $143,664Net Income 2023: $31,8072023Revenue 2024: $127,954Expenses 2024: $110,025Net Income 2024: $17,9292024

Highlighted filing

2020

Revenue$72,564
Expenses$3,161
Net Income$69,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$72,564
Mission and Program Overview

Mission

To improve community health by creating and supporting programs to decrease the incidence and complications of diabetes and address factors that cause the disease.

Program Services

DescriptionGrantsExpenses
DIABETES EDUCATION$0$1,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BOYDDirector-$0--
TOM EARLYDirector-$0--
AJ MOOREDirector-$0--
RICHEY OLIVERDirector-$0--
SHANE PLYMELLDirector-$0--
KENNETH L STEWARTDirector-$0--
MARC WIMPEE MDDirector-$0--
FLOYD HUANG PT PHDDirector-$0--
DEAN MUNNDirector-$0--
ROBERT PATYRAK MDChairman-$0--
HOLLY LOPEZSecretary/Treasurer-$0--
MIKE CARMICHAEL MDVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
San Angelo Diabetes Coalition
EIN
82-4631679
Phone
3256578249
Address
PO BOX 3550, SAN ANGELO, TX 76902-3550

Signing Officer

Name
Dr Robert Patyrak
Title
President
Phone
3256578249
Signed
2021-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

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

Description: bank fees. Amount: 24. Description: educational supplies. Amount: 1,976. Description: insurance. Amount: 647. Description: office supplies. Amount: 79. Total to form 990-ez, line 16: 2,726.

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 1,976. DESCRIPTION: INSURANCE. AMOUNT: 647. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 2,726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERT PATYRAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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