Civic Intelligence

Foundation for Aberdeen Area Children and Adolescent Service

990EZ • Fiscal year 2012 • EIN 36-3957319

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 16, 2013

Organization ProfileN/A
1400 15th Ave NW57401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,790

No earlier filing loaded for comparison.

Net Assets

$50,790

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$53,291

No earlier filing loaded for comparison.

Expenses

$46,594

No earlier filing loaded for comparison.

Net Income

$6,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $50,790Net Assets 2012: $50,7902012Assets 2013: $63,050Net Assets 2013: $63,0502013Assets 2014: $66,850Net Assets 2014: $66,8502014Assets 2015: $69,209Net Assets 2015: $69,2092015Assets 2016: $64,255Net Assets 2016: $64,2552016Assets 2017: $60,369Net Assets 2017: $60,3692017Assets 2019: $56,426Net Assets 2019: $56,4262019Assets 2020: $61,214Net Assets 2020: $61,2142020Assets 2021: $63,705Liabilities 2021: $0Net Assets 2021: $63,7052021Assets 2022: $7,189Net Assets 2022: $7,1892022Assets 2023: $0Liabilities 2023: $2,950Net Assets 2023: -$2,9502023Assets 2024: $0Liabilities 2024: $2,972Net Assets 2024: -$2,9722024Assets 2025: $0Liabilities 2025: $13,179Net Assets 2025: -$13,1792025

Highlighted filing

2012

Assets$50,790
Liabilities-
Net Assets$50,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $53,291Expenses 2012: $46,594Net Income 2012: $6,6972012Revenue 2013: $55,893Expenses 2013: $43,633Net Income 2013: $12,2602013Revenue 2014: $44,916Expenses 2014: $41,116Net Income 2014: $3,8002014Revenue 2015: $47,339Expenses 2015: $44,980Net Income 2015: $2,3592015Revenue 2016: $31,824Expenses 2016: $36,778Net Income 2016: -$4,9542016Revenue 2017: $31,995Expenses 2017: $35,881Net Income 2017: -$3,8862017Revenue 2019: $30,177Expenses 2019: $33,892Net Income 2019: -$3,7152019Revenue 2020: $30,417Expenses 2020: $25,629Net Income 2020: $4,7882020Revenue 2021: $35,476Expenses 2021: $32,985Net Income 2021: $2,4912021Revenue 2022: $37,391Expenses 2022: $30,202Net Income 2022: $7,1892022Revenue 2023: $33,212Expenses 2023: $36,162Net Income 2023: -$2,9502023Revenue 2024: $32,327Expenses 2024: $32,349Net Income 2024: -$222024Revenue 2025: $29,742Expenses 2025: $39,949Net Income 2025: -$10,2072025

Highlighted filing

2012

Revenue$53,291
Expenses$46,594
Net Income$6,697
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 16, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Coordination of service to developmentally delayed infants and toddlers to meet the child needs.

Filing and Contact Details

Filer

EIN
36-3957319
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036717
IRS990EZ/CashSavingsAndInvestments/EOY050790
IRS990EZ/ContributionsGiftsGrantsEtc037056
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06697
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036717
IRS990EZ/NetAssetsOrFundBalancesBOY036717
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IRS990EZ/NetAssetsOrFundBalancesEOY050790
IRS990EZ/OccupancyRentUtilitiesAndMaint014000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101400 15TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11202 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121400 15TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131400 15TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14DEPARTMENT OF CORRECTIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ABERDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ABERDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ABERDEEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ABERDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057401
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN CYBULSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERWOOD SCHRENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY KIRSCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY SANGARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BROCK SCHIFERL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4United Way Rep
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets07376
IRS990EZ/OtherExpensesTotal032594
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To facilitate the coordination of inter-agency efforts of member agencies and other agencies providing services to children, adoliscents, and their families in northeastern South Dakota
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATION OF SERVICE TO DEVELOPMENTALLY DELAYED INFANTS AND TODDLERS TO MEET THE CHILDS NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide funds to design programs and support services to enable the family to care for SED children at home
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03572
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations128027
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03572
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128027
IRS990EZ/ProgramServiceRevenue016193
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 15TH AVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABERDEEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057401
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY KIRSCHMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052621007
IRS990EZ/TotalAssets/BOY036717
IRS990EZ/TotalAssets/EOY050790
IRS990EZ/TotalExpenses046594
IRS990EZ/TotalProgramServiceExpenses031599
IRS990EZ/TotalRevenue053291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2007: 0.; 2008: 68.; 2009: 0.; 2010: 320.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021574
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0200145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0537
IRS990ScheduleA/GrossInvestmentIncome170/Total01033
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years068
IRS990ScheduleA/OtherIncome170/Total0388
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98130
IRS990ScheduleA/PublicSupportTotal1700200145
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053249
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042925
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037435
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044962
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021574
IRS990ScheduleA/Total170/Total0200145
IRS990ScheduleA/TotalSupport0201566
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1DENTAL VAN 12883. BIRTH TO 3 3571. HARDSHIP PAYMENTS 11179. DISCOVER CHILD 3965. SAFE DEPOSIT 15. MISCELLANEOUS 981.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ADD AN ADDITIONAL BANK ACCOUNT THE CLIENT OMITTED 7376. THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363957319
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR ABERDEEN AREA CHILDREN AND ADOLESCENT SERVICE SYSTEM
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone06053800053
ReturnHeader/Filer/USAddress/AddressLine101400 15TH AVE NW
ReturnHeader/Filer/USAddress/City0ABERDEEN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057401
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0CINDY KIRSHMAN
ReturnHeader/Officer/Phone06053800053
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUTHMILLER ACCOUNTING LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10613 8TH AVENUE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057401
ReturnHeader/Preparer/Name0WENDY J GUTHMILLER CPA
ReturnHeader/Preparer/Phone06052257279
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-27T08:47:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,790
Liabilities
-
Net assets
$50,790
Revenue
$53,291
Expenses
$46,594
Net income
$6,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$13.2$13.2$29.7$39.9$10.2
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.97$2.97$32.3$32.3$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.95$2.95$33.2$36.2$2.95
2022Detailed filing. Detailed filing data is available for this year.$7.19$7.19$37.4$30.2$7.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$0.00$63.7$35.5$33.0$2.49
2020Detailed filing. Detailed filing data is available for this year.$61.2$61.2$30.4$25.6$4.79
2019Detailed filing. Detailed filing data is available for this year.$56.4$56.4$30.2$33.9$3.72
2017Detailed filing. Detailed filing data is available for this year.$60.4$60.4$32.0$35.9$3.89
2016Detailed filing. Detailed filing data is available for this year.$64.3$64.3$31.8$36.8$4.95
2015Detailed filing. Detailed filing data is available for this year.$69.2$69.2$47.3$45.0$2.36
2014Detailed filing. Detailed filing data is available for this year.$66.9$66.9$44.9$41.1$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$63.1$55.9$43.6$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$53.3$46.6$6.70