Civic Intelligence

Ain Dah Ing Inc.

990 • Fiscal year 2020 • EIN 39-1184673

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$262,297

Up $90,238 (+52%) from 2019

Net Assets

Up

$258,448

Up $90,050 (+53%) from 2019

Liabilities

Up

$3,849

Up $188 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$465,746

Up $74,187 (+19%) from 2019

Expenses

Up

$375,696

Up $20,938 (+5.9%) from 2019

Net Income

Up

$90,050

Up $53,249 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$262,297
Liabilities$3,849
Net Assets$258,448
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$465,746
Expenses$375,696
Net Income$90,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$465,746
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
Cash and Non-Interest-Bearing Accounts$80,292$175,854▲ $95,562
Land, Buildings, and Equipment, Net$91,612$86,443▼ $5,169
Other Notes and Loans Receivable, Net$155--
Total Assets$172,059$262,297▲ $90,238
Liabilities
Accounts Payable and Accrued Expenses$3,661$3,849▲ $188
Total Liabilities$3,661$3,849▲ $188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,398$258,448▲ $90,050
Total Net Assets Fund Balance$168,398$258,448▲ $90,050
Total Liabilities and Net Assets / Fund Balance$172,059$262,297▲ $90,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,786$52,130$135,916
Equipment$328$87,255$87,583
Other Land Buildings$2,329$20,758$23,087
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vernon MartinPresident
Ellen MartinSecretary
Steven PerionTreasurer
Scott PetitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,376
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$0
Change in Net Assets
$90,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,746
Total Revenue per Audited Statements
$465,746
Total Revenue per Form 990
$465,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,953
Salaries, Compensation, and Employee Benefits$180,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,574--$163,574
Occupancy$73,663$8,186-$81,849
Fees for Services Other$63,646--$63,646
Insurance$14,760$1,057-$15,817
Payroll Taxes$13,739$55-$13,794
Depreciation Depletion$4,652$517-$5,169
Office Expenses-$4,377-$4,377
Current Officers, Directors, Trustees, and Key Employees-$3,300-$3,300
Fees for Services Accounting-$3,077-$3,077
Travel$1,001--$1,001
Fees for Services Legal-$850-$850
Conferences and Meetings$695--$695
Other Expenses$802$648-$648
Comp Disqual Persons-$75-$75
All Other Expenses$50--$50
Total Functional Expenses$353,554$22,142$0$375,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,696
Total Expenses per Audited Statements$375,696
Total Expenses per Form 990$375,696
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 35% controlled entity
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
2021-01-11
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 63,568 0 0 patient care 78 0 0 total 63,646 0 0”

Raw XML Appendix337 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 63,568 0 0 PATIENT CARE 78 0 0 TOTAL 63,646 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172059
IRS990/TotalAssetsEOYAmt0262297
IRS990/TotalAssetsGrp/BOYAmt0172059
IRS990/TotalAssetsGrp/EOYAmt0262297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465376
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03661
IRS990/TotalLiabilitiesEOYAmt03849
IRS990/TotalLiabilitiesGrp/BOYAmt03661
IRS990/TotalLiabilitiesGrp/EOYAmt03849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258448
IRS990/TotalProgramServiceExpensesAmt0353554
IRS990/TotalRevenueGrp/ExclusionAmt0370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262297
IRS990/TravelGrp/ProgramServicesAmt01001
IRS990/TravelGrp/TotalAmt01001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02113 13/12 1/2 AVE
IRS990/USAddress/CityNm0CAMERON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WHITING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152963840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIN DAH ING INC
ReturnHeader/Filer/BusinessNameControlTxt0AIND
ReturnHeader/Filer/EIN0391184673
ReturnHeader/Filer/PhoneNum07154581310
ReturnHeader/Filer/USAddress/AddressLine1Txt02113 13 /12 1/2 AVE
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540011283
ReturnHeader/PreparerPersonGrp/PhoneNum07152687999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK A PRINDLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-29T09:55:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,297
Liabilities
$3,849
Net assets
$258,448
Revenue
$465,746
Expenses
$375,696
Net income
$90,050
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
2020Detailed filing. Detailed filing data is available for this year.$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
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