Civic Intelligence

Teddy Bear Den

EIN 31-1802800 • 501(c)3 • Sioux Falls, SD

Profile

The teddy bear den is an incentive and education based program for limited income pregnant women in our community. Our mission is to promote healthier pregnancies, healthier babies and an overall healthier community.

500 S Main AveSioux Falls, SD 57104

teddybearden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$760,357

Up $101,982 (+15%) from 2023

Liabilities

Down

$10,252

Down $944 (-8.4%) from 2023

Net Assets

Up

$750,105

Up $102,926 (+16%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$331,949

Down $14,423 (-4.2%) from 2023

Expenses

Up

$229,023

Up $21,737 (+10%) from 2023

Net Income

Down

$102,926

Down $36,160 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $220,432Liabilities 2012: $0Net Assets 2012: $220,4322012Assets 2013: $290,668Liabilities 2013: $1,456Net Assets 2013: $289,2122013Assets 2014: $274,303Liabilities 2014: $1,805Net Assets 2014: $272,4982014Assets 2015: $242,231Liabilities 2015: $6,584Net Assets 2015: $235,6472015Assets 2016: $204,113Liabilities 2016: $2,977Net Assets 2016: $201,1362016Assets 2017: $215,845Liabilities 2017: $10,529Net Assets 2017: $205,3162017Assets 2018: $188,257Liabilities 2018: $6,340Net Assets 2018: $181,9172018Assets 2019: $225,104Liabilities 2019: $11,678Net Assets 2019: $213,4262019Assets 2020: $360,144Liabilities 2020: $18,764Net Assets 2020: $341,3802020Assets 2021: $415,727Liabilities 2021: $6,579Net Assets 2021: $409,1482021Assets 2022: $514,950Liabilities 2022: $6,857Net Assets 2022: $508,0932022Assets 2023: $658,375Liabilities 2023: $11,196Net Assets 2023: $647,1792023Assets 2024: $760,357Liabilities 2024: $10,252Net Assets 2024: $750,1052024

Highlighted filing

2024

Assets$760,357
Liabilities$10,252
Net Assets$750,105
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $136,6492012Revenue 2013: $250,171Expenses 2013: $181,970Net Income 2013: $68,2012013Revenue 2014: $134,204Expenses 2014: $150,918Net Income 2014: -$16,7142014Revenue 2015: $142,655Expenses 2015: $179,506Net Income 2015: -$36,8512015Revenue 2016: $136,754Expenses 2016: $171,265Net Income 2016: -$34,5112016Revenue 2017: $154,008Expenses 2017: $149,828Net Income 2017: $4,1802017Revenue 2018: $126,589Expenses 2018: $149,988Net Income 2018: -$23,3992018Revenue 2019: $189,943Expenses 2019: $159,179Net Income 2019: $30,7642019Revenue 2020: $254,031Expenses 2020: $126,077Net Income 2020: $127,9542020Revenue 2021: $210,343Expenses 2021: $142,575Net Income 2021: $67,7682021Revenue 2022: $255,336Expenses 2022: $156,391Net Income 2022: $98,9452022Revenue 2023: $346,372Expenses 2023: $207,286Net Income 2023: $139,0862023Revenue 2024: $331,949Expenses 2024: $229,023Net Income 2024: $102,9262024

Highlighted filing

2024

Revenue$331,949
Expenses$229,023
Net Income$102,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,357
Liabilities
$10,252
Net assets
$750,105
Revenue
$331,949
Expenses
$229,023
Net income
$102,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.10$7.50$3.32$2.29$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.11$6.47$3.46$2.07$1.39
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.07$5.08$2.55$1.56$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.07$4.09$2.10$1.43$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.19$3.41$2.54$1.26$1.28
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$1.90$1.59$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$1.27$1.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$1.54$1.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$1.37$1.71$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.36$1.43$1.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.34$1.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.89$2.50$1.82$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$378,127
Mission and Program Overview

Mission

The teddy bear den is an incentive and education based program for limited income pregnant women in our community. Our mission is to promote healthier pregnancies, healthier babies and an overall healthier community.

Teddy bear den provides basic clothing and care items for infants to low income mothers who get their children preventative medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,247$727,700▲ $374,453
Investments Other Securities$274,937--
Total Assets$658,375$760,357▲ $101,982
Other Assets Total$30,191$32,657▲ $2,466
Liabilities
Accounts Payable and Accrued Expenses$11,196$10,252▼ $944
Total Liabilities$11,196$10,252▼ $944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,179$730,105▲ $102,926
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$647,179$750,105▲ $102,926
Total Liabilities and Net Assets / Fund Balance$658,375$760,357▲ $101,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,938$14,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$30,191-▲ $2,466-$32,657
2023$26,545-▲ $3,646-$30,191
2022$31,194-▼ $4,649-$26,545
2021$29,611-▲ $2,654-$31,194
2020$26,788$100▲ $3,745-$29,611
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandy LownExecutive DiFT$98,262$98,262

Board Members and Trustees

NameTitle
Dawn JirsaPresident
Andrea SeurerDirector
Chelsea SchullDirector
Dan Van OtterlooDirector
Elizabeth DuffyDirector
Erin RallisDirector
Jennie DoyenDirector
Justin ClarkeDirector
Kara KarstDirector
Katie KoppDirector
Linda PenistenDirector
Loghin WelchDirector
Melissa JensenDirector
Rachel LordDirector
Rochelle SweetmanPast Preside
Emily GislasonSecretary
Darin SchaapTreasurer
Andrea MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296,859
Program Service Revenue
$0
Investment Income
$21,539
Other Revenue
$13,551
All Other Contributions
$114,136
Change in Net Assets
$102,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,957
Grants and Similar Amounts Paid$54,297
Other Expenses$48,769
Total Fundraising Expense$18,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,610$9,826$9,826$98,262
Grants to Domestic Individuals$54,297--$54,297
Other Salaries and Wages$14,996$1,874$1,874$18,744
Office Expenses$7,645$3,821$3,821$15,287
Fees for Services Accounting-$9,362-$9,362
Payroll Taxes$7,161$895$895$8,951
Occupancy$4,800$600$600$6,000
Insurance$2,185$1,093$1,093$4,371
Conferences and Meetings$3,774--$3,774
Other Expenses$3,444--$3,444
Fees for Services Management$1,500$750$750$3,000
Advertising$1,768--$1,768
Fees for Services Other$1,763--$1,763
Total Functional Expenses$181,943$28,221$18,859$229,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,729
Fundraising Direct Expenses$46,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night Out$158,045$45,529$20,903$24,626
Birdies for Bab$23,155$4,200$2,070$2,130
Total Events$191,408$59,729$46,178$13,551
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“A copy of the form 990 was provided to, and reviewed by, the executive director before filing. The form 990 will be reviewed for approval at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All board members are covered by the conflict of interest policy. The executive committee will determine if a potential conflict exists and the entire board will review the conflicts. If a conflict of interest is discovered or suspected, that board member will be asked to abstain from discussion and voting on that topic. Depending on the severity of the conflict, the board member may be asked to resign.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed a variety of websites to determine the going rate for executive directors in similarly sized organizations. The process was undertaken in 2015, and is done annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Teddy Bear Den
EIN
31-1802800
Phone
6053352730
Address
500 S MAIN AVE, SIOUX FALLS, SD 57104

Signing Officer

Name
Sandy Lown
Title
Executive Director
Phone
6053352730
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Lown
Formed
1996
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
47

Preparer

Firm
Mcginnis & Company Pc
Address
301 E 14TH ST STE 100, SIOUX FALLS, SD 57104-5022
Preparer
Patrick J Mcginnis
Phone
6053381932
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from the endowment will be used to further the exempt purpose of the organization.”

Raw XML AppendixShowing 400 of 504 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.

Path#Value
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/Desc0TEDDY BEAR DEN PROVIDES BASIC CLOTHING AND CARE ITEMS FOR INFANTS OF LOW INCOME MOTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0THE TEDDY BEAR DEN IS AN INCENTIVE AND EDUCATION BASED PROGRAM FOR LIMITED INCOME PREGNANT WOMEN IN OUR COMMUNITY. OUR MISSION IS TO PROMOTE HEALTHIER PREGNANCIES, HEALTHIER BABIES AND AN OVERALL HEALTHIER COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 189,712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT WILL BE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRDIES FOR BAB
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