Civic Intelligence

Aid for Kids

990 • Fiscal year 2018 • EIN 20-3918985

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileAIDFORKIDS.ORG
18 Market SquareHoulton, ME 04730

(207) 538-7899

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$15,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,461,949

Down $60,583 (-4.0%) from 2017

Net Assets

Down

$861,350

Down $59,944 (-6.5%) from 2017

Liabilities

Down

$600,599

Down $639 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$929,337

Down $753,194 (-45%) from 2017

Expenses

Down

$953,807

Down $692,582 (-42%) from 2017

Net Income

Down

-$24,470

Down $60,612 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $324,365Liabilities 2011: $978Net Assets 2011: $323,3872011Assets 2012: $435,240Liabilities 2012: $836Net Assets 2012: $434,4042012Assets 2013: $622,602Liabilities 2013: $400Net Assets 2013: $622,2022013Assets 2014: $700,849Liabilities 2014: $1,277Net Assets 2014: $699,5722014Assets 2015: $614,265Liabilities 2015: $194Net Assets 2015: $614,0712015Assets 2016: $1,147,143Liabilities 2016: $261,991Net Assets 2016: $885,1522016Assets 2017: $1,522,532Liabilities 2017: $601,238Net Assets 2017: $921,2942017Assets 2018: $1,461,949Liabilities 2018: $600,599Net Assets 2018: $861,3502018Assets 2019: $1,583,367Liabilities 2019: $646,171Net Assets 2019: $937,1962019Assets 2020: $933,561Liabilities 2020: $4,581Net Assets 2020: $928,9802020Assets 2021: $969,846Liabilities 2021: $1,493Net Assets 2021: $968,3532021Assets 2022: $912,456Liabilities 2022: $5,553Net Assets 2022: $906,9032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,461,949
Liabilities$600,599
Net Assets$861,350
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $791,198Expenses 2011: $637,943Net Income 2011: $153,2552011Revenue 2012: $673,186Expenses 2012: $562,169Net Income 2012: $111,0172012Revenue 2013: $1,107,591Expenses 2013: $919,793Net Income 2013: $187,7982013Revenue 2014: $850,874Expenses 2014: $773,504Net Income 2014: $77,3702014Revenue 2015: $600,089Expenses 2015: $685,510Net Income 2015: -$85,4212015Revenue 2016: $493,674Expenses 2016: $480,000Net Income 2016: $13,6742016Revenue 2017: $1,682,531Expenses 2017: $1,646,389Net Income 2017: $36,1422017Revenue 2018: $929,337Expenses 2018: $953,807Net Income 2018: -$24,4702018Revenue 2019: $1,574,800Expenses 2019: $1,578,850Net Income 2019: -$4,0502019Revenue 2020: $555,676Expenses 2020: $555,531Net Income 2020: $1452020Revenue 2021: $400,910Expenses 2021: $409,464Net Income 2021: -$8,5542021Revenue 2022: $70,762Expenses 2022: $58,800Net Income 2022: $11,9622022Revenue 2023: $29,646Expenses 2023: $936,549Net Income 2023: -$906,9032023

Highlighted filing

2018

Revenue$929,337
Expenses$953,807
Net Income-$24,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$972,775
Mission and Program Overview

Mission

Provides humanitarian aid to improve the lives of children and families worldwide. Currently, the organization is providing aid to the chlidren and families of vietnam and africa.

Provides humanitarian aid and to improve the lives of the children and families worldwide. Currently the organization is providing aid to the children and families of vietnam and africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$600,000$600,000→ $0
Investments in Publicly Traded Securities$520,293$473,430▼ $46,863
Land, Buildings, and Equipment, Net$182,504$219,171▲ $36,667
Cash and Non-Interest-Bearing Accounts$137,815$91,903▼ $45,912
Savings and Temporary Cash Investments$81,920$77,445▼ $4,475
Total Assets$1,522,532$1,461,949▼ $60,583
Liabilities
Other Liabilities$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$1,238$599▼ $639
Total Liabilities$601,238$600,599▼ $639
Net Assets / Fund Balance
Permanently Rstr Net Assets$508,114$500,000▼ $8,114
Unrestricted Net Assets$401,001$361,350▼ $39,651
Temporarily Rstr Net Assets$12,179--
Total Net Assets Fund Balance$921,294$861,350▼ $59,944
Total Liabilities and Net Assets / Fund Balance$1,522,532$1,461,949▼ $60,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,138-$236,138
Land$32,566-$32,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$520,293-▼ $43,579-$473,430
2017$512,179-▲ $69,114$61,000$520,293
2016$488,010-▲ $24,169-$512,179
2015-$500,000▼ $11,990-$488,010
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dannette EllisVice PresideFT$15,000$15,000

Board Members and Trustees

NameTitle
Edwin R DegenhardtPresident
Arthur WeisserMember
Christine NickersonMember
Heidi AbbotoniMember
Marilyn RoperSecretary
Dawn C DegenhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,503
Program Service Revenue
$0
Investment Income
$12,834
Other Revenue
$0
All Other Contributions
$916,503
Change in Net Assets
$-24,470

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 Amount
Other Non Cash Contri Table5$826,420
Total Noncash Contributions5$826,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,917
Revenue Not Reported on Financial Statements
$826,420
Revenue Not Reported on Form 990
$-35,476
Other Revenue Adjustments
$826,420
Total Revenue per Audited Statements
$67,441
Total Revenue per Form 990
$929,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,948--$14,948
All Other Expenses$13,844--$13,844
Other Expenses$5,100--$5,100
Fees for Services Accounting-$4,579-$4,579
Advertising-$2,295-$2,295
Occupancy$2,100--$2,100
Office Expenses$618--$618
Interest$2--$2
Total Functional Expenses$946,933$6,874$0$953,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$953,807
Expenses Not Reported on Financial Statements$826,420
Other Expense Adjustments$826,420
Expenses per Audited Statements$127,387
Total Expenses per Audited Statements$127,387
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Goods to Be Distributed$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Dawn degenhardt heidi abotoni executive dr board member daughter dawn degenhardt edwin degenhardt executive dr director husband”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
Aid for Kids
EIN
20-3918985
Phone
2075387899
Address
18 MARKET SQUARE, HOULTON, ME 04730

Signing Officer

Name
Dawn C Degenhardt
Title
Treasurer
Phone
2075324107
Signed
2019-10-28

Organization Details

Principal Officer
Dawn C Degenhardt
Formed
2005
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Non cash donations left off of original return.”

Form 990, Page 2, Part III, Line 4D

“Providing humanitarian aid to children worldwide”

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment is invested with voya financial advisors. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

Schedule D, Page 4, Part XI, Line 4B

“Non cash contributions 826,420”

Schedule D, Page 4, Part XII, Line 4B

“Non-cash donation 826,420”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032566
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOODS TO BE DISTRIBUTED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0826420
IRS990ScheduleD/RevenueNotReportedAmt0-35476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0826420
IRS990ScheduleD/RevenueSubtotalAmt0102917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT IS INVESTED WITH VOYA FINANCIAL ADVISORS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON CASH CONTRIBUTIONS 826,420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-CASH DONATION 826,420
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON CASH DONATIONS LEFT OFF OF ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING HUMANITARIAN AID TO CHILDREN WORLDWIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAWN DEGENHARDT HEIDI ABOTONI EXECUTIVE DR BOARD MEMBER DAUGHTER DAWN DEGENHARDT EDWIN DEGENHARDT EXECUTIVE DR DIRECTOR HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/WebsiteAddressTxt0AIDFORKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN C DEGENHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075324107
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0AIDF
ReturnHeader/Filer/EIN0203918985
ReturnHeader/Filer/PhoneNum02075387899
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MARKET SQUARE
ReturnHeader/Filer/USAddress/CityNm0HOULTON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,949
Liabilities
$600,599
Net assets
$861,350
Revenue
$929,337
Expenses
$953,807
Net income
-$24,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.94$0.91
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.40$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.65$0.94$1.57$1.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.86$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$1.68$1.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.49$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.60$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.85$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.11$0.92$0.19
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.67$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.79$0.64$0.15