Civic Intelligence

Teddy Bear Den

990 • Fiscal year 2019 • EIN 31-1802800

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,087

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$225,104

Up $36,847 (+20%) from 2018

Net Assets

Up

$213,426

Up $31,509 (+17%) from 2018

Liabilities

Up

$11,678

Up $5,338 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$189,943

Up $63,354 (+50%) from 2018

Expenses

Up

$159,179

Up $9,191 (+6.1%) from 2018

Net Income

Up

$30,764

Up $54,163 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$225,104
Liabilities$11,678
Net Assets$213,426
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$189,943
Expenses$159,179
Net Income$30,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$229,015
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$139,794$173,758▲ $33,964
Investments Other Securities$24,102$24,326▲ $224
Land, Buildings, and Equipment, Net$695$232▼ $463
Total Assets$188,257$225,104▲ $36,847
Other Assets Total$23,666$26,788▲ $3,122
Liabilities
Accounts Payable and Accrued Expenses$6,340$11,678▲ $5,338
Total Liabilities$6,340$11,678▲ $5,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,814$193,426▲ $51,612
Net Assets With Donor Restrictions$40,103$20,000▼ $20,103
Total Net Assets Fund Balance$181,917$213,426▲ $31,509
Total Liabilities and Net Assets / Fund Balance$188,257$225,104▲ $36,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232$9,697$9,929
Other Assets Org$26,788--
Other Securities$24,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,666-▲ $4,132-$26,788
2018$26,345-▼ $1,698-$23,666
2017$23,706-▲ $2,639-$26,345
2016$23,020-▲ $686-$23,706
2015$24,584-▼ $1,564-$23,020
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy LownExecutive DiFT$63,087$63,087

Board Members and Trustees

NameTitle
Larissa HargensPresident
Cat BrockmeierPresident El
Alison SahlyDirector
Andrea MillerDirector
Chelsey AhlersDirector
Dana JacksonDirector
Emily GislasonDirector
Jaci HoekstraDirector
Justin ClarkeDirector
Marissa MillerDirector
Melissa JensenDirector
Rochelle SweetmanDirector
Tamara Fuller-eddinsDirector
Dawn JirsaSecretary
Erin RallisSecretary
Kari KiesowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,182
Program Service Revenue
$0
Investment Income
$4,411
Other Revenue
$-8,650
All Other Contributions
$73,328
Change in Net Assets
$30,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,913
Grants and Similar Amounts Paid$64,596
Other Expenses$26,670
Total Fundraising Expense$9,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,596--$64,596
Current Officers, Directors, Trustees, and Key Employees$50,471$6,308$6,308$63,087
Office Expenses$3,654$1,826$1,826$7,306
Payroll Taxes$4,826--$4,826
Fees for Services Accounting-$4,718-$4,718
Fees for Services Other$4,400--$4,400
Advertising$3,054--$3,054
Insurance$1,218$609$609$2,436
Other Expenses$1,387-$900$2,287
Depreciation Depletion$1,269--$1,269
Occupancy-$1,200-$1,200
Total Functional Expenses$134,875$14,661$9,643$159,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,072
Fundraising Gross Income$30,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Night$129,229$30,422$25,795$4,627
Total Events$129,229$30,422$39,072$-8,650
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
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
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Hargens
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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 745”

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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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193426
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt01826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01826
IRS990/OfficeExpensesGrp/ProgramServicesAmt03654
IRS990/OfficeExpensesGrp/TotalAmt07306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023666
IRS990/OtherAssetsTotalGrp/EOYAmt026788
IRS990/OtherChangesInNetAssetsAmt0745
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt01387
IRS990/OtherExpensesGrp/TotalAmt02287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04826
IRS990/PayrollTaxesGrp/TotalAmt04826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARISSA HARGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060119
IRS990/PYInvestmentIncomeAmt0-1395
IRS990/PYOtherExpensesAmt023829
IRS990/PYOtherRevenueAmt05985
IRS990/PYRevenuesLessExpensesAmt0-23399
IRS990/PYSalariesCompEmpBnftPaidAmt066040
IRS990/PYTotalExpensesAmt0149988
IRS990/PYTotalRevenueAmt0126589
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 112,289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83620
IRS990ScheduleA/PublicSupportPY170Pct00.86130
IRS990ScheduleA/PublicSupportTotal170Amt0770187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770187
IRS990ScheduleA/TotalSupportAmt0921059
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023666
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1564
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SIOUX FALLS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024326
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026788
IRS990ScheduleD/TotalBookValueSecuritiesAmt024326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039072
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012077
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025795
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY SUPPLIES GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt064596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A RECORD FOR EACH PARTICIPANT, WHICH IS BASED ON A POINT SYSTEM. PARTICIPANTS EARN POINTS FOR MAKING THEIR DOCTOR APPOINTMENTS, QUITING SMOKING AND MAKING OTHER HEALTHY CHOICES. THESE POINTS CAN THEN BE EXCHANGED FOR THE INCENTIVE ITEMS/BABY SUPPLIES. THE POINTS EARNED AND USED ARE TRACKED FOR EACH PARTICIPANT IN THE PROGRAM IN THEIR FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2THE 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,104
Liabilities
$11,678
Net assets
$213,426
Revenue
$189,943
Expenses
$159,179
Net income
$30,764
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