Civic Intelligence

Foundation for Aberdeen Area Children and Adolescent Service

990EZ • Fiscal year 2014 • EIN 36-3957319

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2015

Organization ProfileN/A
1400 15th Ave NW57401

(605) 380-0053

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,850

Up $3,800 (+6.0%) from 2013

Net Assets

Up

$66,850

Up $3,800 (+6.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$44,916

Down $10,977 (-20%) from 2013

Expenses

Down

$41,116

Down $2,517 (-5.8%) from 2013

Net Income

Down

$3,800

Down $8,460 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$66,850
Liabilities-
Net Assets$66,850
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$44,916
Expenses$41,116
Net Income$3,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2015
Return Version
2013v3.1
Gross Receipts
$44,916
Mission and Program Overview

Mission

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

To 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

Program Services

DescriptionGrantsExpenses
PROVIDE DENTAL SEVICE TO UNDERSERVED CHILDREN.-$14,901
Flex Hardship-$14,225
Provide funds to design programs and support services to enable the family to care for SED children at home-$4,744
COORDINATION OF SERVICE TO DEVELOPMENTALLY DELAYED INFANTS AND TODDLERS TO MEET THE CHILDS NEEDS-$2,520
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CYBULSKICo-Chair-$0--
SHERWOOD SCHRENKChair-$0--
CINDY KIRSCHMANTreasurer-$0--
BECKY SANGARESecretary-$0--
BROCK SCHIFERLUnited Way Rep-$0--
Filing and Contact Details

Filer

EIN
36-3957319
Phone
6053800053

Signing Officer

Name
Cindy Kirschman
Title
Treasurer
Phone
6053800053
Signed
2015-11-14

Preparer

Preparer
Wendy J Guthmiller CPA
Phone
6052257279
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Flex Hardship - provide assistance for indigent families”

Pt III, Line 31

“with childern for housing, heating and travel costs.”

Form 990EZ, Part I, Line 8

“Miscellaneous income 2738.”

Form 990EZ, Part I, Line 16

“Dental van 16044. Birth to 3 7144. Hardship payments 14225. Discover child 2520.”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063050
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN CYBULSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERWOOD SCHRENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY KIRSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY SANGARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROCK SCHIFERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4United Way Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039933
IRS990EZ/OtherRevenueTotalAmt02738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramServiceRevenueAmt08053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATION OF SERVICE TO DEVELOPMENTALLY DELAYED INFANTS AND TODDLERS TO MEET THE CHILDS NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funds to design programs and support services to enable the family to care for SED children at home
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE DENTAL SEVICE TO UNDERSERVED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Flex Hardship
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041116
IRS990EZ/TotalProgramServiceExpensesAmt036390
IRS990EZ/TotalRevenueAmt044916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 320.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 1776.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 2738.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt0211806
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034107
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211806
IRS990ScheduleA/TotalSupportAmt0216954
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Flex Hardship - provide assistance for indigent families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with childern for housing, heating and travel costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME 2738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DENTAL VAN 16044. BIRTH TO 3 7144. HARDSHIP PAYMENTS 14225. DISCOVER CHILD 2520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY KIRSCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053800053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Foundation for Aberdeen Area Children and Adolescent Service System
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0363957319
ReturnHeader/Filer/PhoneNum06053800053
ReturnHeader/Filer/USAddress/AddressLine101400 15th Ave NW
ReturnHeader/Filer/USAddress/City0Aberdeen
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Guthmiller Accounting LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10613 8th Avenue NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057401
ReturnHeader/PreparerPersonGrp/PhoneNum06052257279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J GUTHMILLER CPA
ReturnHeader/ReturnTs02014-11-18T14:10:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,850
Liabilities
-
Net assets
$66,850
Revenue
$44,916
Expenses
$41,116
Net income
$3,800
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