Civic Intelligence

Teddy Bear Den

990 • Fiscal year 2015 • EIN 31-1802800

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileTEDDYBEARDEN.ORG
500 S Main AveSioux Falls, SD 57104

(605) 335-2730

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$63,109

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$242,231

Down $32,072 (-12%) from 2014

Net Assets

Down

$235,647

Down $36,851 (-14%) from 2014

Liabilities

Up

$6,584

Up $4,779 (+265%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$142,655

Up $8,451 (+6.3%) from 2014

Expenses

Up

$179,506

Up $28,588 (+19%) from 2014

Net Income

Down

-$36,851

Down $20,137 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$242,231
Liabilities$6,584
Net Assets$235,647
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$142,655
Expenses$179,506
Net Income-$36,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$179,068
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$155,654$185,872▲ $30,218
Savings and Temporary Cash Investments$91,178$30,982▼ $60,196
Land, Buildings, and Equipment, Net$2,887$2,357▼ $530
Total Assets$274,303$242,231▼ $32,072
Other Assets Total$24,584$23,020▼ $1,564
Liabilities
Accounts Payable and Accrued Expenses$1,805$6,584▲ $4,779
Total Liabilities$1,805$6,584▲ $4,779
Net Assets / Fund Balance
Unrestricted Net Assets$232,395$195,544▼ $36,851
Temporarily Rstr Net Assets$20,103$20,103→ $0
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$272,498$235,647▼ $36,851
Total Liabilities and Net Assets / Fund Balance$274,303$242,231▼ $32,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,357$6,767$9,124
Other Assets Org$23,020--
Other Securities$185,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,584-▼ $1,564-$23,020
2014$24,072-▲ $512-$24,584
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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy LownExecutive DiFT$63,109$63,109

Board Members and Trustees

NameTitle
Alison SahlyPresident
Carrie DragtDirector
Dana JacksonDirector
Kari KiesowDirector
Larissa HargensDirector
Linda EricksonDirector
Lisa DejongDirector
Lisa VangerpenDirector
Marissa MillerDirector
Matt LauterbachDirector
Pat StarrDirector
Paul DejongDirector
Jennie MayerSecretary
Sarah CadyTreasurer
Becky CarmodyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,128
Program Service Revenue
$0
Investment Income
$-372
Other Revenue
$-8,101
All Other Contributions
$56,308
Change in Net Assets
$-36,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,402
Salaries, Compensation, and Employee Benefits$67,937
Other Expenses$24,167
Total Fundraising Expense$9,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,402--$87,402
Current Officers, Directors, Trustees, and Key Employees$50,487$6,311$6,311$63,109
Office Expenses$4,331$2,163$2,163$8,657
Fees for Services Accounting-$5,456-$5,456
Payroll Taxes$4,828--$4,828
Advertising$2,697--$2,697
Fees for Services Other$2,644--$2,644
Insurance$874$438$438$1,750
Other Expenses$1,005-$568$1,573
Depreciation Depletion$1,269--$1,269
Travel$121--$121
Total Functional Expenses$155,658$14,368$9,480$179,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,413
Fundraising Gross Income$28,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Night$103,132$28,312$24,987$3,325
Total Events$103,132$28,312$36,413$-8,101
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
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, Page 6, Part VI, Line 1A

“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, Page 6, Part VI, Line 11B

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

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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Sahly
Formed
1996
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
71

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.”

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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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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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IRS990/PrincipalOfficerNm0ALISON SAHLY
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IRS990ScheduleA/TotalSupportAmt0830832
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SIOUX FALLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AREA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0185872
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY NIGHT
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY SUPPLIES GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt087402
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01798
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0274303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,231
Liabilities
$6,584
Net assets
$235,647
Revenue
$142,655
Expenses
$179,506
Net income
-$36,851
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
2015Detailed filing. Detailed filing data is available for this year.$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