Civic Intelligence

Aid for Kids

990 • Fiscal year 2019 • EIN 20-3918985

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,583,367

Up $121,418 (+8.3%) from 2018

Net Assets

Up

$937,196

Up $75,846 (+8.8%) from 2018

Liabilities

Up

$646,171

Up $45,572 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$1,574,800

Up $645,463 (+69%) from 2018

Expenses

Up

$1,578,850

Up $625,043 (+66%) from 2018

Net Income

Up

-$4,050

Up $20,420 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,583,367
Liabilities$646,171
Net Assets$937,196
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$1,574,800
Expenses$1,578,850
Net Income-$4,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,574,800
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$645,000▲ $45,000
Investments in Publicly Traded Securities$473,430$525,007▲ $51,577
Cash and Non-Interest-Bearing Accounts$91,903$203,330▲ $111,427
Land, Buildings, and Equipment, Net$219,171$198,538▼ $20,633
Savings and Temporary Cash Investments$77,445$11,492▼ $65,953
Total Assets$1,461,949$1,583,367▲ $121,418
Liabilities
Other Liabilities$600,000$645,000▲ $45,000
Accounts Payable and Accrued Expenses$599$1,171▲ $572
Total Liabilities$600,599$646,171▲ $45,572
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,000$500,000→ $0
Net Assets Without Donor Restrictions$361,350$437,196▲ $75,846
Total Net Assets Fund Balance$861,350$937,196▲ $75,846
Total Liabilities and Net Assets / Fund Balance$1,461,949$1,583,367▲ $121,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,219$66,439$236,138
Land$32,566-$32,566
Buildings$-70,247$70,247-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$473,430-▼ $79,804-$553,234
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 Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,556,052
Program Service Revenue
$0
Investment Income
$18,748
Other Revenue
$0
All Other Contributions
$1,556,052
Change in Net Assets
$-4,050

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 Table3$1,465,272
Total Noncash Contributions3$1,465,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,528
Revenue Not Reported on Financial Statements
$1,465,272
Other Revenue Adjustments
$1,465,272
Total Revenue per Audited Statements
$109,528
Total Revenue per Form 990
$1,574,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,578,850
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$20,634--$20,634
All Other Expenses$14,409--$14,409
Other Expenses$8,231--$8,231
Fees for Services Accounting-$4,502-$4,502
Occupancy$2,074--$2,074
Travel$1,500--$1,500
Office Expenses$1,285--$1,285
Advertising-$446-$446
Total Functional Expenses$1,573,902$4,948$0$1,578,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,578,850
Expenses Not Reported on Financial Statements$1,465,272
Other Expense Adjustments$1,465,272
Expenses per Audited Statements$113,578
Total Expenses per Audited Statements$113,578
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$645,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-10-07

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 2, Part III, Line 4D

“Providing humanitarian aid to children worldwide”

Form 990, Part XI, Line 9

“ROUNDING -1”

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 1,465,272”

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

“Non-cash donation 1,465,272”

Raw XML AppendixShowing 400 of 420 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING HUMANITARIAN AID TO CHILDREN WORLDWIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN DEGENHARDT HEIDI ABOTONI EXECUTIVE DR BOARD MEMBER DAUGHTER DAWN DEGENHARDT EDWIN DEGENHARDT EXECUTIVE DR DIRECTOR HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN C DEGENHARDT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,367
Liabilities
$646,171
Net assets
$937,196
Revenue
$1,574,800
Expenses
$1,578,850
Net income
-$4,050
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