Civic Intelligence

Ain Dah Ing Inc.

990 • Fiscal year 2019 • EIN 39-1184673

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 18, 2019

Organization ProfileN/A
2113 13 /12 1/2 AveCameron, WI 54822

(715) 458-1310

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$975

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$172,059

Up $39,024 (+29%) from 2018

Net Assets

Up

$168,398

Up $36,801 (+28%) from 2018

Liabilities

Up

$3,661

Up $2,223 (+155%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$391,559

Up $19,905 (+5.4%) from 2018

Expenses

Up

$354,758

Up $54 (+0.0%) from 2018

Net Income

Up

$36,801

Up $19,851 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$172,059
Liabilities$3,661
Net Assets$168,398
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$391,559
Expenses$354,758
Net Income$36,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 18, 2019
Return Version
2018v3.2
Gross Receipts
$391,559
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

To establish a halfway house for men and women who are afflicted with the disease of alcoholism and other chemical addictions and to provide a understanding and supportive environment for people in their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,869$91,612▼ $6,257
Cash and Non-Interest-Bearing Accounts$35,011$80,292▲ $45,281
Other Notes and Loans Receivable, Net$155$155→ $0
Total Assets$133,035$172,059▲ $39,024
Liabilities
Accounts Payable and Accrued Expenses$938$3,661▲ $2,723
Unsecured Notes Loans Payable$500--
Total Liabilities$1,438$3,661▲ $2,223
Net Assets / Fund Balance
Unrestricted Net Assets$131,597$168,398▲ $36,801
Total Net Assets Fund Balance$131,597$168,398▲ $36,801
Total Liabilities and Net Assets / Fund Balance$133,035$172,059▲ $39,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,271$48,645$135,916
Equipment$459$87,124$87,583
Other Land Buildings$3,882$19,205$23,087
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Ellen MartinSecretary$975$975
Scott PetitTreasurer$975$975
Vernon MartinPresident$975$975

Board Members and Trustees

NameTitle
Gerald CadotteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,413
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$26
Change in Net Assets
$36,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,559
Total Revenue per Audited Statements
$391,559
Total Revenue per Form 990
$391,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,356
Other Expenses$175,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,164--$161,164
Fees for Services Other$68,398--$68,398
Occupancy$53,601$5,956-$59,557
Insurance$14,637$1,016-$15,653
Payroll Taxes$13,060$5-$13,065
Depreciation Depletion$5,631$626-$6,257
Fees for Services Accounting-$3,766-$3,766
Current Officers, Directors, Trustees, and Key Employees-$3,502-$3,502
Office Expenses-$2,953-$2,953
Travel$1,980--$1,980
Comp Disqual Persons-$1,625-$1,625
Conferences and Meetings$560$277-$837
Other Expenses$431--$431
All Other Expenses-$172-$172
Fees for Services Legal-$54-$54
Total Functional Expenses$334,806$19,952$0$354,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,758
Total Expenses per Audited Statements$354,758
Total Expenses per Form 990$354,758
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Directors review the tax return for accuracy before signing the tax return and releasing to the appropriate taxing authorities.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and other financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ain Dah Ing Inc
EIN
39-1184673
Phone
7154581310
Address
2113 13 /12 1/2 AVE, CAMERON, WI 54822

Signing Officer

Name
Nathan Whiting
Title
Executive Director
Phone
7152963840
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Whiting
Formed
1971
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7152687999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional psychology 68,398 0 0”

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/ExplanationTxt0DIRECTORS REVIEW THE TAX RETURN FOR ACCURACY BEFORE SIGNING THE TAX RETURN AND RELEASING TO THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL PSYCHOLOGY 68,398 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/ReturnTs02020-04-04T08:41:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$172,059
Liabilities
$3,661
Net assets
$168,398
Revenue
$391,559
Expenses
$354,758
Net income
$36,801
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
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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