Civic Intelligence

Foundation for Aberdeen Area Children and Adolescent Service

990EZ • Fiscal year 2016 • EIN 36-3957319

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
1400 15th Ave NWAberdeen, SD 57401

(605) 262-1007

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,255

Down $4,954 (-7.2%) from 2015

Net Assets

Down

$64,255

Down $4,954 (-7.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$31,824

Down $15,515 (-33%) from 2015

Expenses

Down

$36,778

Down $8,202 (-18%) from 2015

Net Income

Down

-$4,954

Down $7,313 (-310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$64,255
Liabilities-
Net Assets$64,255
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$31,824
Expenses$36,778
Net Income-$4,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$31,824
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Coordination of Service to developmentally delayed infants and toddlers to meet the child needs.$36,779-
Provide funds to design programs and support services to enable the family to care for SED children at home.--
Provide dental service to underserved children.--
Flex Hardship--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CybulskiCo-Chair-$0--
Sherwood SchrenkChairman-$0--
Cindy KirschmannTreasurer-$0--
Kari SteigelmeyerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Aberdeen Area Children
EIN
36-3957319
Phone
6052621007
Address
1400 15th Ave NW, Aberdeen, SD 57401

Signing Officer

Name
Cindy Kirschmann
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
TNTax Business Services Inc
Address
314 S Wilson St, Aberdeen, SD 57401
Preparer
Mindy M Santema
Phone
6052263576
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $136”

Other Expenses.1

“Dental Van $14847”

Other Expenses.2

“Hardship Payments $13729”

Other Expenses.3

“Discover Child $5815”

Other Expenses.4

“Birth to 3 $1284”

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057401
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Cybulski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kari Steigelmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coordination of Service to developmentally delayed infants and toddlers to meet the child needs.
IRS990EZ/ProgramServiceRevenueAmt02470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordination of Service to developmentally delayed infants and toddlers to meet the child 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 service to underserved children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Flex Hardship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036778
IRS990EZ/TotalProgramServiceExpensesAmt036779
IRS990EZ/TotalRevenueAmt031824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029341
IRS990ScheduleA/Total509Grp/TotalAmt029341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029341
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/ExplanationTxt0Office Expenses $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dental Van $14847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hardship Payments $13729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discover Child $5815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Birth to 3 $1284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Kirschmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Aberdeen Area Children
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Adolescent Service System
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0363957319
ReturnHeader/Filer/PhoneNum06052621007
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 15th Ave NW
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TNTax Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S Wilson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057401
ReturnHeader/PreparerPersonGrp/PhoneNum06052263576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy M Santema
ReturnHeader/ReturnTs02016-11-14T11:31:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,255
Liabilities
-
Net assets
$64,255
Revenue
$31,824
Expenses
$36,778
Net income
-$4,954
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