Adults Helping Children Today Inc

990PF • Fiscal year 2012 • EIN 39-1762086

Jun 01, 2011 to May 31, 2012 • Filed on Oct 10, 2012

Organization Profile

PO Box 29954153

Siviq Scores

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

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

$97,845

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

-15%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets34th percentile

Assets

Down

$1,286,300

Down $221,336 (-15%) from 2011

Net Assets

Down

$1,282,405

Down $222,518 (-15%) from 2011

Liabilities

$3,895

Up $1,182 (+44%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$196,537

Down $67,934 (-26%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2012

Assets$1,286,300

Liabilities$3,895

Net Assets$1,282,405

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$196,537

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2011 to May 31, 2012
Signed: Oct 10, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EARL J DECLOUX	President/Treasurer	FT	$82,596	$15,249	$97,845
SHELLY STEVENS	Secretary	-	$0	-	-
DALE BESSON	Director	-	$0	-	-
GARY ZIEGELBAUER	Vice President	-	$0	-	-
CHRIS AUGUSTINE	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ADULTS HELPING CHILDREN TODAY - UKRAINE	FOR ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN UKRAINE	-	OCONTO, WI, US	$28,000

Filing and Contact Details

Filer

EIN: 39-1762086

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	GARY ZIEGELBAUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	CHRIS AUGUSTINE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.144256
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.130023
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.128320
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.144501
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.287668
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	1349434
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	1449471
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	1505598
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	1595168
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	2029687
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	1704474
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	789
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	164674
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	209095
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	204692
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	293291
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	490322
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.834768
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	164674
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	164674
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	164674
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	EARL J DECLOUX
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9208345577
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	3488 COUNTY ROAD S
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	LITTLE SUAMICO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	54141
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	WI
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	28000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	FOR ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN UKRAINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ADULTS HELPING CHILDREN TODAY - UKRAINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	PO BOX 299
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	OCONTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	54153
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	28000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	65895
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	65895
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	138141
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	122459
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	126055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	191807
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	406064
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	406064
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	677241
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	98779
IRS990PF/UndistributedIncome/ExcessFromYear1	0	138141
IRS990PF/UndistributedIncome/ExcessFromYear2	0	122459
IRS990PF/UndistributedIncome/ExcessFromYear3	0	126055
IRS990PF/UndistributedIncome/ExcessFromYear4	0	191807
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	164674
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	98779
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	1083305
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	984526
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	10000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	2233 WISCONSIN AVENUE NW STE 414
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	20007
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	THE MAX VICTORIA DREYFUS FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	3032
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	31450
LandEtcSchedule2/LandEtc/BookValue	0	30
LandEtcSchedule2/LandEtc/BookValue	1	1083
LandEtcSchedule2/LandEtc/CategoryOrItem	0	COMPUTERS AND SOFTWARE
LandEtcSchedule2/LandEtc/CategoryOrItem	1	VEHICLES
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	3062
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	32533
LandEtcSchedule2/LandEtc/EOYFMV	0	30
LandEtcSchedule2/LandEtc/EOYFMV	1	1083
LegalFeesSchedule/LegalFees/Amount	0	1367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,286,300
Liabilities: $3,895
Net assets: $1,282,405
Revenue: -
Expenses: $196,537
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.10	$0.19	$0.09
2012Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.28		$0.20
2011Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.50		$0.26