Adults Helping Children Today Inc

990PF • Fiscal year 2013 • EIN 39-1762086

Jun 01, 2012 to May 31, 2013 • Filed on Oct 01, 2013

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

-88%

Higher net margin than 6% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

$99,115

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 97.9% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets34th percentile

Assets

$1,291,268

Up $4,968 (+0.4%) from 2012

Net Assets

$1,287,843

Up $5,438 (+0.4%) from 2012

Liabilities

Down

$3,425

Down $470 (-12%) from 2012

Revenue And Expenses

Liabilities / Revenue46th percentile Net Margin6th percentile

Revenue

$101,234

No earlier filing loaded for comparison.

Expenses

Down

$190,057

Down $6,480 (-3.3%) from 2012

Net Income

-$88,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$1,291,268

Liabilities$3,425

Net Assets$1,287,843

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$101,234

Expenses$190,057

Net Income-$88,823

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 1, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EARL J DECLOUX	President/Treasurer	FT	$82,596	$16,519	$99,115
MARY MCMONAGLE	Secretary	-	$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	$38,000

Filing and Contact Details

Filer

EIN: 39-1762086

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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	38000
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	38000
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	61956
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	61956
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	98779
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	138141
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	122459
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	126055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	191807
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	191807
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	568999
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	83565
IRS990PF/UndistributedIncome/ExcessFromYear1	0	98779
IRS990PF/UndistributedIncome/ExcessFromYear2	0	138141
IRS990PF/UndistributedIncome/ExcessFromYear3	0	122459
IRS990PF/UndistributedIncome/ExcessFromYear4	0	126055
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	145521
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	83565
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	760806
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	677241
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	3062
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	32533
LandEtcSchedule2/LandEtc/BookValue	0	0
LandEtcSchedule2/LandEtc/BookValue	1	0
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	0
LandEtcSchedule2/LandEtc/EOYFMV	1	0
LegalFeesSchedule/LegalFees/Amount	0	4748
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	4748
OtherExpensesSchedule/OtherExpenses/Description	0	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	1	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	2	MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	1987
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	1046
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	2078
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	1046
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	1987
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	2078
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	47
OtherIncomeSchedule2/OtherIncome/Description	0	MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	47
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	47
OtherIncreasesSchedule/OtherIncreases/Amount	0	94261
OtherIncreasesSchedule/OtherIncreases/Description	0	UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	1	14954
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	SUB-CONTRACTOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	1	TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	100
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	1	14954
TaxesSchedule/Taxes/Amount	0	6319
TaxesSchedule/Taxes/Amount	1	1657
TaxesSchedule/Taxes/Category	0	PAYROLL TAXES
TaxesSchedule/Taxes/Category	1	990-PF EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	6319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,291,268
Liabilities: $3,425
Net assets: $1,287,843
Revenue: $101,234
Expenses: $190,057
Net income: -$88,823

	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