Civic Intelligence

Aid for Kids

990 • Fiscal year 2020 • EIN 20-3918985

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$933,561

Down $649,806 (-41%) from 2019

Net Assets

Down

$928,980

Down $8,216 (-0.9%) from 2019

Liabilities

Down

$4,581

Down $641,590 (-99%) from 2019

Revenue

Down

$555,676

Down $1,019,124 (-65%) from 2019

Expenses

Down

$555,531

Down $1,023,319 (-65%) from 2019

Net Income

Up

$145

Up $4,195 (+104%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$933,561
Liabilities$4,581
Net Assets$928,980

Operations Trend

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

2020

Revenue$555,676
Expenses$555,531
Net Income$145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$555,676
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$645,000--
Investments in Publicly Traded Securities$525,007$512,148▼ $12,859
Cash and Non-Interest-Bearing Accounts$203,330$221,452▲ $18,122
Land, Buildings, and Equipment, Net$198,537$190,080▼ $8,457
Savings and Temporary Cash Investments$11,492$9,881▼ $1,611
Total Assets$1,583,366$933,561▼ $649,805
Liabilities
Other Liabilities$645,000--
Accounts Payable and Accrued Expenses$1,171$4,581▲ $3,410
Total Liabilities$646,171$4,581▼ $641,590
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,000$500,000→ $0
Net Assets Without Donor Restrictions$437,195$428,980▼ $8,215
Total Net Assets Fund Balance$937,195$928,980▼ $8,215
Total Liabilities and Net Assets / Fund Balance$1,583,366$933,561▼ $649,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,218$74,767$236,138
Land$32,566-$32,566
Buildings$-78,704$78,704-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$505,007-▲ $7,140-$512,148
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$536,843
Program Service Revenue
$0
Investment Income
$18,833
Other Revenue
$0
All Other Contributions
$537,643
Change in Net Assets
$145

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 Table4$440,391
Total Noncash Contributions4$440,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,676
Total Revenue per Audited Statements
$555,676
Total Revenue per Form 990
$555,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,531
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
All Other Expenses$9,813--$9,813
Depreciation Depletion$8,457--$8,457
Other Expenses$5,304--$5,304
Fees for Services Accounting-$4,475-$4,475
Occupancy$1,661--$1,661
Office Expenses$830--$830
Travel$82--$82
Total Functional Expenses$551,056$4,475$0$555,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$555,531
Expenses per Audited Statements$555,402
Total Expenses per Audited Statements$555,402
Expenses Not Reported on Financial Statements$129
Other Expense Adjustments$129
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
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
2021-08-12

Organization Details

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

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

Book/tax difference 129 rounding 2 book/tax difference -129 total 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 0

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

Non-cash donation 0 book / tax depreciation difference 129

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.99060
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01672761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472574
IRS990ScheduleA/Total509Grp/TotalAmt05154733
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt078704
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03284
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43579
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt061000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0488010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0512179
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt0555402
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032566
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074767
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236138
IRS990ScheduleD/RevenueSubtotalAmt0555676
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 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-CASH DONATION 0 BOOK / TAX DEPRECIATION DIFFERENCE 129
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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IRS990ScheduleD/TotalRevenuePerForm990Amt0555676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555676
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4BOOK/TAX DIFFERENCE 129 ROUNDING 2 BOOK/TAX DIFFERENCE -129 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0933561
IRS990/TotalAssetsGrp/BOYAmt01583366
IRS990/TotalAssetsGrp/EOYAmt0933561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646171
IRS990/TotalLiabilitiesEOYAmt04581
IRS990/TotalLiabilitiesGrp/BOYAmt0646171
IRS990/TotalLiabilitiesGrp/EOYAmt04581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928980
IRS990/TotalOtherProgSrvcExpenseAmt0460626
IRS990/TotalProgramServiceExpensesAmt0551056
IRS990/TotalRevenueGrp/ExclusionAmt03329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555676
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01583366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933561
IRS990/TravelGrp/ProgramServicesAmt082
IRS990/TravelGrp/TotalAmt082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0AIDFORKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN C DEGENHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075324107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02021-08-16T15:40:25-05:00

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