Civic Intelligence

Teddy Bear Den

990 • Fiscal year 2013 • EIN 31-1802800

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileTEDDYBEARDEN.ORG
500 S Main Ave57104

(605) 335-2730

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,103

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$290,668

Up $70,236 (+32%) from 2012

Net Assets

Up

$289,212

Up $68,780 (+31%) from 2012

Liabilities

Up

$1,456

Up $1,456 from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

$250,171

No earlier filing loaded for comparison.

Expenses

Up

$181,970

Up $45,321 (+33%) from 2012

Net Income

$68,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2013

Assets$290,668
Liabilities$1,456
Net Assets$289,212
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$250,171
Expenses$181,970
Net Income$68,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$273,805
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
Investments Other Securities$98,485$137,652▲ $39,167
Savings and Temporary Cash Investments$100,192$124,902▲ $24,710
Land, Buildings, and Equipment, Net$0$4,042▲ $4,042
Total Assets$220,432$290,668▲ $70,236
Other Assets Total$21,755$24,072▲ $2,317
Liabilities
Other Liabilities$0$1,456▲ $1,456
Total Liabilities$0$1,456▲ $1,456
Net Assets / Fund Balance
Unrestricted Net Assets$180,115$249,109▲ $68,994
Temporarily Rstr Net Assets$20,317$20,103▼ $214
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$220,432$289,212▲ $68,780
Total Liabilities and Net Assets / Fund Balance$220,432$290,668▲ $70,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,042$4,343$8,385
Other Assets Org$24,072--
Other Securities$137,652--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,755-▲ $2,317-$24,072
2012$20,097-▲ $1,658-$21,755
2011-$20,000▲ $97-$20,097
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy LownExecutive DirectorFT$57,103$57,103

Board Members and Trustees

NameTitle
Anthony HohnPresident
Sarah CadyVice President
Alison SahlyDirector
Ashley StokerDirector
Carrie DragtDirector
Cathie SatherDirector
Darlene GeorgeDirector
Kimberley ThuneDirector
Linda EricksonDirector
Lisa VangerpenDirector
Lynn Boettcher-fjellangerDirector
Marlys LawrenceDirector
Michelle BrunsDirector
Pat StarrDirector
Paul GoldammerDirector
Jennie MayerSecretary
Marissa MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,524
Program Service Revenue
$5,222
Investment Income
$4,959
Other Revenue
$-15,534
All Other Contributions
$147,818
Change in Net Assets
$68,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,025
Grants and Similar Amounts Paid$59,024
Other Expenses$57,921
Total Fundraising Expense$13,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$59,024--$59,024
Current Officers, Directors, Trustees, and Key Employees$45,683$5,710$5,710$57,103
Office Expenses$15,629$7,815$7,815$31,259
Fees for Services Accounting-$10,142-$10,142
Other Salaries and Wages$7,922--$7,922
Depreciation Depletion$4,343--$4,343
Fees for Services Other$3,612--$3,612
Insurance$2,276$284$284$2,844
Occupancy$1,900--$1,900
All Other Expenses$1,816--$1,816
Travel$1,087--$1,087
Conferences and Meetings$519--$519
Other Expenses$399--$399
Total Functional Expenses$144,210$23,951$13,809$181,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,634
Fundraising Gross Income$8,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,006$8,100$10,572$-2,472
Total Events$91,006$8,100$23,634$-15,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 1

“The executive committee shall have the power to act on behalf of the board whenever an emergency exists which cannot be acted upon in time by a regular meeting of the board and, in such other manner as shall from time to time be determined by resolution of the board, but all actions taken by the executive committee must be fully reported to the board at the next board meeting. The executive committee shall consist of the board president, vice president, secretary, treasurer, and past president.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be reviewed by the executive director and distributed to the board prior to filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

“The board reviewed a variety of websites to determine the going rate for executive director's in similarly sized organization. The process was undertaken in 2013, and is done annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
31-1802800
Phone
6053352730

Signing Officer

Name
Anothony Hohn
Title
President
Phone
6053352730
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Cady
Formed
1996
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
64

Preparer

Preparer
Beatrice Skyberg
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04042
IRS990/LandBldgEquipCostOrOtherBssAmt08385
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220432
IRS990/NetAssetsOrFundBalancesEOYAmt0289212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01900
IRS990/OccupancyGrp/TotalAmt01900
IRS990/OfficeExpensesGrp/FundraisingAmt07815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07815
IRS990/OfficeExpensesGrp/ProgramServicesAmt015629
IRS990/OfficeExpensesGrp/TotalAmt031259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021755
IRS990/OtherAssetsTotalGrp/EOYAmt024072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0399
IRS990/OtherExpensesGrp/TotalAmt0399
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07922
IRS990/OtherSalariesAndWagesGrp/TotalAmt07922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH CADY
IRS990/PriorPeriodAdjustmentsAmt0579
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04090
IRS990/PYOtherExpensesAmt081073
IRS990/PYOtherRevenueAmt053943
IRS990/PYProgramServiceRevenueAmt04946
IRS990/PYRevenuesLessExpensesAmt061420
IRS990/PYSalariesCompEmpBnftPaidAmt055576
IRS990/PYTotalExpensesAmt0136649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt0632622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632622
IRS990ScheduleA/TotalSupportAmt0641671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021755
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024072
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SIOUX FALLS AREA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0137652
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST PREMIER BANK CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT WILL BE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024072
IRS990ScheduleD/TotalBookValueSecuritiesAmt0137652
IRS990ScheduleD/TotalLiabilityAmt01456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023634
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012262
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CELEBRITY NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010572
IRS990ScheduleG/LicensedStatesCd0SD
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY SUPPLIES GIVEN TO LOW INCOME MOM'S

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,668
Liabilities
$1,456
Net assets
$289,212
Revenue
$250,171
Expenses
$181,970
Net income
$68,201
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