Civic Intelligence

Ain Dah Ing Inc.

990 • Fiscal year 2018 • EIN 39-1184673

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
2113 1312 12 AveCameron, WI 54822

(715) 458-1310

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$133,035

Up $17,591 (+15%) from 2017

Net Assets

Up

$131,597

Up $16,951 (+15%) from 2017

Liabilities

Up

$1,438

Up $640 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$371,654

Up $17,051 (+4.8%) from 2017

Expenses

Up

$354,704

Up $1,679 (+0.5%) from 2017

Net Income

Up

$16,950

Up $15,372 (+974%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $169,832Liabilities 2011: $9,727Net Assets 2011: $160,1052011Assets 2012: $147,733Liabilities 2012: $11,060Net Assets 2012: $136,6732012Assets 2013: $125,180Liabilities 2013: $7,663Net Assets 2013: $117,5172013Assets 2014: $130,579Liabilities 2014: $8,315Net Assets 2014: $122,2642014Assets 2015: $119,823Liabilities 2015: $7,165Net Assets 2015: $112,6582015Assets 2016: $117,533Liabilities 2016: $4,765Net Assets 2016: $112,7682016Assets 2017: $115,444Liabilities 2017: $798Net Assets 2017: $114,6462017Assets 2018: $133,035Liabilities 2018: $1,438Net Assets 2018: $131,5972018Assets 2019: $172,059Liabilities 2019: $3,661Net Assets 2019: $168,3982019Assets 2020: $262,297Liabilities 2020: $3,849Net Assets 2020: $258,4482020Assets 2021: $486,294Liabilities 2021: $39,852Net Assets 2021: $446,4422021Assets 2022: $1,573,566Liabilities 2022: $3,993Net Assets 2022: $1,569,5732022Assets 2023: $1,577,476Liabilities 2023: $4,755Net Assets 2023: $1,572,7212023Assets 2024: $1,662,328Liabilities 2024: $4,416Net Assets 2024: $1,657,9122024Assets 2025: $1,657,682Liabilities 2025: $4,319Net Assets 2025: $1,653,3632025

Highlighted filing

2018

Assets$133,035
Liabilities$1,438
Net Assets$131,597
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $507,9502011Expenses 2012: $451,5582012Revenue 2013: $403,437Expenses 2013: $422,593Net Income 2013: -$19,1562013Revenue 2014: $419,347Expenses 2014: $414,600Net Income 2014: $4,7472014Revenue 2015: $372,424Expenses 2015: $382,030Net Income 2015: -$9,6062015Revenue 2016: $467,230Expenses 2016: $467,120Net Income 2016: $1102016Revenue 2017: $354,603Expenses 2017: $353,025Net Income 2017: $1,5782017Revenue 2018: $371,654Expenses 2018: $354,704Net Income 2018: $16,9502018Revenue 2019: $391,559Expenses 2019: $354,758Net Income 2019: $36,8012019Revenue 2020: $465,746Expenses 2020: $375,696Net Income 2020: $90,0502020Revenue 2021: $571,941Expenses 2021: $383,947Net Income 2021: $187,9942021Revenue 2022: $1,493,104Expenses 2022: $406,178Net Income 2022: $1,086,9262022Revenue 2023: $445,728Expenses 2023: $441,887Net Income 2023: $3,8412023Revenue 2024: $544,180Expenses 2024: $458,989Net Income 2024: $85,1912024Revenue 2025: $464,351Expenses 2025: $468,901Net Income 2025: -$4,5502025

Highlighted filing

2018

Revenue$371,654
Expenses$354,704
Net Income$16,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$371,654
Mission and Program Overview

Mission

The mission of ain dah ing, inc is to provide post treatment, residential care for chemically depnedent native american individuals who are eighteen years and older

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,241$97,869▲ $3,628
Cash and Non-Interest-Bearing Accounts$21,048$35,011▲ $13,963
Other Notes and Loans Receivable, Net$155$155→ $0
Total Assets$115,444$133,035▲ $17,591
Liabilities
Other Liabilities$298$938▲ $640
Unsecured Notes Loans Payable$500$500→ $0
Total Liabilities$798$1,438▲ $640
Net Assets / Fund Balance
Unrestricted Net Assets$114,646$131,597▲ $16,951
Total Net Assets Fund Balance$114,646$131,597▲ $16,951
Total Liabilities and Net Assets / Fund Balance$115,444$133,035▲ $17,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,756$45,160$135,916
Equipment$643$86,940$87,583
Other Land Buildings$6,470$16,617$23,087
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vernon B MartinBoard President
Scott D PetitBoard Vice President
Steve W PerionBoard Treasurer
Nathan L WhitingExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$344,441
Program Service Revenue
$13,500
Investment Income
$5
Other Revenue
$13,708
Change in Net Assets
$16,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,625
Salaries, Compensation, and Employee Benefits$172,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,874$17,041-$154,915
Fees for Services Other$63,640--$63,640
Occupancy$55,243$6,138-$61,381
Insurance$14,046--$14,046
Payroll Taxes$9,481$2,370-$11,851
Travel$5,440--$5,440
Other Employee Benefits$3,985$1,328-$5,313
Depreciation Depletion$4,688$521-$5,209
Conferences and Meetings$649$4,125-$4,774
Other Expenses$4,643--$4,643
Fees for Services Accounting-$3,757-$3,757
All Other Expenses$2,606$1,069-$3,675
Office Expenses-$3,356-$3,356
Fees for Services Legal-$200-$200
Total Functional Expenses$314,799$39,905$0$354,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the board member signing the return before filing and is available for board review”

Governing documents etc available to public Part VI line 19

“The governing documents etc are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ain Dah Ing Inc
EIN
39-1184673
Address
2113 1312 12 AVE, CAMERON, WI 54822

Signing Officer

Name
Nathan Whiting
Title
Officer
Phone
7154581310
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Johnson Agen Kupferschmidt & Assoc
Address
335 E Lasalle Ave, Barron, WI 54812
Preparer
Crystal Otto E a
Phone
7155375929
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $1”

List of other fees for services expenses Part IX line 11G

“Professional psychology $63640”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBER SIGNING THE RETURN BEFORE FILING AND IS AVAILABLE FOR BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL PSYCHOLOGY $63640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalLiabilitiesGrp/EOYAmt01438
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IRS990/TotalProgramServiceRevenueAmt013500
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133035
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WHITING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154581310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIN DAH ING INC
ReturnHeader/Filer/BusinessNameControlTxt0AIND
ReturnHeader/Filer/EIN0391184673
ReturnHeader/Filer/USAddress/AddressLine1Txt02113 1312 12 AVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.67.10
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm019:27:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201882391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Agen Kupferschmidt & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 E Lasalle Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
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ReturnHeader/ReturnTs02019-02-14T19:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,035
Liabilities
$1,438
Net assets
$131,597
Revenue
$371,654
Expenses
$354,704
Net income
$16,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$0.46$0.47$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.54$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.45$0.44$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.49$0.41$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.57$0.38$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.47$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.39$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.35$0.35$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.47$0.47$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.37$0.38$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.42$0.41$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.01$0.12$0.40$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.51