Civic Intelligence

Aid Inc.

990 • Fiscal year 2022 • EIN 45-0373866

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization Profile
314 West MainMandan, ND 58554

(701) 663-2120

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$362,112

Down $38,314 (-9.6%) from 2021

Net Assets

Down

$359,581

Down $37,824 (-9.5%) from 2021

Liabilities

Down

$2,531

Down $490 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$378,358

Down $5,429 (-1.4%) from 2021

Expenses

Up

$416,182

Up $21,501 (+5.4%) from 2021

Net Income

Down

-$37,824

Down $26,930 (-247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $521,858Liabilities 2011: $2,163Net Assets 2011: $519,6952011Assets 2012: $555,216Liabilities 2012: $2,937Net Assets 2012: $552,2792012Assets 2013: $636,664Liabilities 2013: $2,077Net Assets 2013: $634,5872013Assets 2014: $701,482Liabilities 2014: $2,379Net Assets 2014: $699,1032014Assets 2015: $664,704Liabilities 2015: $3,558Net Assets 2015: $661,1462015Assets 2016: $624,676Liabilities 2016: $2,365Net Assets 2016: $622,3112016Assets 2017: $484,401Liabilities 2017: $3,505Net Assets 2017: $480,8962017Assets 2018: $443,151Liabilities 2018: $2,471Net Assets 2018: $440,6802018Assets 2019: $356,241Liabilities 2019: $2,366Net Assets 2019: $353,8752019Assets 2020: $411,073Liabilities 2020: $2,774Net Assets 2020: $408,2992020Assets 2021: $400,426Liabilities 2021: $3,021Net Assets 2021: $397,4052021Assets 2022: $362,112Liabilities 2022: $2,531Net Assets 2022: $359,5812022Assets 2023: $319,085Liabilities 2023: $2,366Net Assets 2023: $316,7192023Assets 2024: $319,085Liabilities 2024: $3,617Net Assets 2024: $315,4682024

Highlighted filing

2022

Assets$362,112
Liabilities$2,531
Net Assets$359,581
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $289,945Expenses 2011: $277,857Net Income 2011: $12,0882011Revenue 2012: $261,198Expenses 2012: $228,614Net Income 2012: $32,5842012Revenue 2013: $360,656Expenses 2013: $278,348Net Income 2013: $82,3082013Revenue 2014: $360,678Expenses 2014: $296,162Net Income 2014: $64,5162014Revenue 2015: $358,509Expenses 2015: $396,466Net Income 2015: -$37,9572015Revenue 2016: $409,097Expenses 2016: $447,932Net Income 2016: -$38,8352016Revenue 2017: $307,089Expenses 2017: $448,504Net Income 2017: -$141,4152017Revenue 2018: $368,834Expenses 2018: $401,365Net Income 2018: -$32,5312018Revenue 2019: $313,051Expenses 2019: $399,856Net Income 2019: -$86,8052019Revenue 2020: $396,132Expenses 2020: $341,708Net Income 2020: $54,4242020Revenue 2021: $383,787Expenses 2021: $394,681Net Income 2021: -$10,8942021Revenue 2022: $378,358Expenses 2022: $416,182Net Income 2022: -$37,8242022Revenue 2023: $378,832Expenses 2023: $421,694Net Income 2023: -$42,8622023Revenue 2024: $405,246Expenses 2024: $406,497Net Income 2024: -$1,2512024

Highlighted filing

2022

Revenue$378,358
Expenses$416,182
Net Income-$37,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$378,358
Mission and Program Overview

Mission

Provide assistance for working poor such as housing,transportation, utilities, food,medical and non medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,942$212,007▲ $65
Cash and Non-Interest-Bearing Accounts$133,626$106,408▼ $27,218
Land, Buildings, and Equipment, Net$54,858$43,697▼ $11,161
Total Assets$400,426$362,112▼ $38,314
Liabilities
Accounts Payable and Accrued Expenses$3,021$2,531▼ $490
Total Liabilities$3,021$2,531▼ $490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,405$359,581▼ $37,824
Total Net Assets Fund Balance$397,405$359,581▼ $37,824
Total Liabilities and Net Assets / Fund Balance$400,426$362,112▼ $38,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,472$118,307-
Land$15,000--
Equipment$21,225$70,903-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nancy KeatingPresident
Jeff EricksonVice-president
Melissa MitzelBoard Member
Scott FoleyBoard Member
Patricia ConradBoard Memeber
Patti ReganDirector
Kristi WareSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,514
Program Service Revenue
$0
Investment Income
$847
Other Revenue
$133,997
Change in Net Assets
$-37,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,105
Grants and Similar Amounts Paid$121,294
Other Expenses$104,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,294--$121,294
Other Salaries and Wages$102,267--$102,267
Current Officers, Directors, Trustees, and Key Employees$74,375--$74,375
Occupancy$30,933--$30,933
Payroll Taxes$13,463--$13,463
Office Expenses$11,878--$11,878
Depreciation Depletion$11,162--$11,162
Advertising$10,516--$10,516
Insurance$9,052--$9,052
Fees for Services Accounting$8,099--$8,099
Other Expenses$2,040--$2,040
Total Functional Expenses$416,182$0$0$416,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Appea----
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Asset material diversion Part VI line 5

“urchase of used van for 23228.50”

Governing body meeting documentation Part VI line 8A

“PART VI LINE 8B N/A”

Committee meeting documentation Part VI line 8B

“There are no committees in this organization”

Form 990 governing body review Part VI line 11

“Part vi line 11a reviewing the 990 is held at a board meeting”

Governing documents etc available to public Part VI line 19

“Part vi line 19 the bookkeeping record, governing document and financial statement are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Aid Inc
EIN
45-0373866
Address
314 WEST MAIN, Mandan, ND 58554

Signing Officer

Name
Patti Regan
Title
Director
Phone
7016632122
Signed
2023-08-18
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
6
Employees
10

Preparer

Firm
Klein Accounting
Address
804 6TH AVE NE, Mandan, ND 58554
Preparer
Gj Klein
Phone
7016639451
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“PART V LINE 3B N/A”

Raw XML Appendix393 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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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99340
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01833018
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IRS990ScheduleD/BuildingsGrp/BookValueAmt07472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118307
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125779
IRS990ScheduleD/EquipmentGrp/BookValueAmt021225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070903
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092128
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT APPEA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V LINE 3B N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1urchase of used van for 23228.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 8B N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES IN THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI LINE 11A REVIEWING THE 990 IS HELD AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI LINE 19 THE BOOKKEEPING RECORD, GOVERNING DOCUMENT AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0362112
IRS990/TotalAssetsGrp/BOYAmt0400426
IRS990/TotalAssetsGrp/EOYAmt0362112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243514
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416182
IRS990/TotalGrossUBIAmt0133997
IRS990/TotalLiabilitiesBOYAmt03021
IRS990/TotalLiabilitiesEOYAmt02531
IRS990/TotalLiabilitiesGrp/BOYAmt03021
IRS990/TotalLiabilitiesGrp/EOYAmt02531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416182
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0133997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362112
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07016632122
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDI
ReturnHeader/Filer/EIN0450373866
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 WEST MAIN
ReturnHeader/Filer/USAddress/CityNm0Mandan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450339449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058554
ReturnHeader/PreparerPersonGrp/PhoneNum07016639451
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GJ KLEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T10:42:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,112
Liabilities
$2,531
Net assets
$359,581
Revenue
$378,358
Expenses
$416,182
Net income
-$37,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$4.05$4.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$3.79$4.22$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.60$3.78$4.16$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.03$3.97$3.84$3.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$3.96$3.42$0.54
2019Summary only. Only limited summary data is available for this year.$3.56$0.02$3.54$3.13$4.00$0.87
2018Summary only. Only limited summary data is available for this year.$4.43$0.02$4.41$3.69$4.01$0.33
2017Summary only. Only limited summary data is available for this year.$4.84$0.04$4.81$3.07$4.49$1.41
2016Summary only. Only limited summary data is available for this year.$6.25$0.02$6.22$4.09$4.48$0.39
2015Summary only. Only limited summary data is available for this year.$6.65$0.04$6.61$3.59$3.96$0.38
2014Summary only. Only limited summary data is available for this year.$7.01$0.02$6.99$3.61$2.96$0.65
2013Summary only. Only limited summary data is available for this year.$6.37$0.02$6.35$3.61$2.78$0.82
2012Summary only. Only limited summary data is available for this year.$5.55$0.03$5.52$2.61$2.29$0.33
2011Summary only. Only limited summary data is available for this year.$5.22$0.02$5.20$2.90$2.78$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits