Civic Intelligence

Aid for Kids

990 • Fiscal year 2022 • EIN 20-3918985

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileAIDFORKIDS.ORG
120 Military StreetHoulton, ME 04730

(207) 768-8412

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$912,456

Down $57,390 (-5.9%) from 2021

Net Assets

Down

$906,903

Down $61,450 (-6.3%) from 2021

Liabilities

Up

$5,553

Up $4,060 (+272%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Down

$70,762

Down $330,148 (-82%) from 2021

Expenses

Down

$58,800

Down $350,664 (-86%) from 2021

Net Income

Up

$11,962

Up $20,516 (+240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$912,456
Liabilities$5,553
Net Assets$906,903
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$70,762
Expenses$58,800
Net Income$11,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$70,762
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 to improve the lives of children and families worldwide. Currently the organization is providing aid to the children and families of vietnam and maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$512,611$457,409▼ $55,202
Cash and Non-Interest-Bearing Accounts$268,026$274,602▲ $6,576
Land, Buildings, and Equipment, Net$182,797$176,175▼ $6,622
Savings and Temporary Cash Investments$6,412$4,270▼ $2,142
Total Assets$969,846$912,456▼ $57,390
Liabilities
Accounts Payable and Accrued Expenses$1,493$5,553▲ $4,060
Total Liabilities$1,493$5,553▲ $4,060
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,000$500,000→ $0
Net Assets Without Donor Restrictions$468,353$406,903▼ $61,450
Total Net Assets Fund Balance$968,353$906,903▼ $61,450
Total Liabilities and Net Assets / Fund Balance$969,846$912,456▼ $57,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,218-$236,138
Land$32,566-$32,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$512,610-▼ $51,983-$457,403
2021$415,702-▲ $462-$512,610
2020$505,007-▲ $7,140-$512,148
2019$473,430-▼ $79,804-$553,234
2018$520,293-▼ $43,579-$473,430
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dawn C DegenhardtPresident
Daryl AbbotiniMember
Heidi AbbotoniMember
Nicholas HallowellMember
Christine NickersonSecretary
Dannette EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,857
Program Service Revenue
$0
Investment Income
$18,905
Other Revenue
$0
All Other Contributions
$51,857
Change in Net Assets
$11,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,800
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$6,622--$6,622
Fees for Services Accounting-$4,685-$4,685
Fees for Service Investment Mgmnt Fees-$3,225-$3,225
Other Expenses$3,198$4,417-$3,198
All Other Expenses$1,753$374-$2,127
Occupancy$707--$707
Office Expenses$433--$433
Advertising-$150-$150
Total Functional Expenses$45,949$12,851$0$58,800
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
Annual disclosure for covered persons
No
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
Yes
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 abbotoni executive dr board member daughter dawn degenhardt daryl abbotini executive dr board member son-in-law”

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
2077688412
Address
120 MILITARY STREET, HOULTON, ME 04730

Signing Officer

Name
Dawn C Degenhardt
Title
President
Phone
2075324107
Signed
2023-09-26

Organization Details

Principal Officer
Dawn C Degenhardt
Formed
2005
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 -4”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment is invested with lincoln 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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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 LINCOLN 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING HUMANITARIAN AID TO CHILDREN WORLDWIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN DEGENHARDT HEIDI ABBOTONI EXECUTIVE DR BOARD MEMBER DAUGHTER DAWN DEGENHARDT DARYL ABBOTINI EXECUTIVE DR BOARD MEMBER SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -4
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN C DEGENHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075324107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0AIDF
ReturnHeader/Filer/EIN0203918985
ReturnHeader/Filer/PhoneNum02077688412
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 MILITARY STREET
ReturnHeader/Filer/USAddress/CityNm0HOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02023-10-23T09:27:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGENHARDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,456
Liabilities
$5,553
Net assets
$906,903
Revenue
$70,762
Expenses
$58,800
Net income
$11,962
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