Civic Intelligence

Abbott House Inc.

990 • Fiscal year 2017 • EIN 46-0229822

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.ABBOTTHOUSE.ORG

View Organization Page

909 Court MerrillMitchell, SD 57301

(605) 996-2486

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$143,147

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,427,667

Up $561,306 (+9.6%) from 2016

Net Assets

Up

$5,937,116

Up $305,455 (+5.4%) from 2016

Liabilities

Up

$490,551

Up $255,851 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$5,596,074

Up $462,918 (+9.0%) from 2016

Expenses

Up

$5,290,619

Up $410,294 (+8.4%) from 2016

Net Income

Up

$305,455

Up $52,624 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,622,015Liabilities 2011: $169,728Net Assets 2011: $5,452,2872011Assets 2012: $5,277,116Liabilities 2012: $229,187Net Assets 2012: $5,047,9292012Assets 2013: $5,079,342Liabilities 2013: $250,990Net Assets 2013: $4,828,3522013Assets 2014: $5,678,094Liabilities 2014: $327,653Net Assets 2014: $5,350,4412014Assets 2015: $5,561,533Liabilities 2015: $182,703Net Assets 2015: $5,378,8302015Assets 2016: $5,866,361Liabilities 2016: $234,700Net Assets 2016: $5,631,6612016Assets 2017: $6,427,667Liabilities 2017: $490,551Net Assets 2017: $5,937,1162017Assets 2018: $6,503,342Liabilities 2018: $237,951Net Assets 2018: $6,265,3912018Assets 2019: $6,596,493Liabilities 2019: $315,935Net Assets 2019: $6,280,5582019Assets 2020: $8,824,622Liabilities 2020: $1,596,134Net Assets 2020: $7,228,4882020Assets 2021: $10,330,122Liabilities 2021: $424,473Net Assets 2021: $9,905,6492021Assets 2022: $12,190,131Liabilities 2022: $654,333Net Assets 2022: $11,535,7982022Assets 2023: $11,455,860Liabilities 2023: $365,625Net Assets 2023: $11,090,2352023Assets 2024: $12,565,066Liabilities 2024: $530,416Net Assets 2024: $12,034,6502024Assets 2025: $13,629,137Liabilities 2025: $742,177Net Assets 2025: $12,886,9602025

Highlighted filing

2017

Assets$6,427,667
Liabilities$490,551
Net Assets$5,937,116
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,141,4292011Revenue 2012: $3,780,603Expenses 2012: $4,184,961Net Income 2012: -$404,3582012Expenses 2013: $4,114,9142013Revenue 2014: $4,783,090Expenses 2014: $4,261,001Net Income 2014: $522,0892014Revenue 2015: $4,466,144Expenses 2015: $4,437,755Net Income 2015: $28,3892015Revenue 2016: $5,133,156Expenses 2016: $4,880,325Net Income 2016: $252,8312016Revenue 2017: $5,596,074Expenses 2017: $5,290,619Net Income 2017: $305,4552017Revenue 2018: $6,200,765Expenses 2018: $5,872,516Net Income 2018: $328,2492018Revenue 2019: $6,533,260Expenses 2019: $6,518,093Net Income 2019: $15,1672019Revenue 2020: $8,043,082Expenses 2020: $7,095,152Net Income 2020: $947,9302020Revenue 2021: $11,220,439Expenses 2021: $8,543,278Net Income 2021: $2,677,1612021Revenue 2022: $10,428,171Expenses 2022: $8,798,022Net Income 2022: $1,630,1492022Revenue 2023: $8,879,644Expenses 2023: $9,325,207Net Income 2023: -$445,5632023Revenue 2024: $12,629,363Expenses 2024: $11,684,948Net Income 2024: $944,4152024Revenue 2025: $13,054,198Expenses 2025: $12,201,888Net Income 2025: $852,3102025

Highlighted filing

2017

Revenue$5,596,074
Expenses$5,290,619
Net Income$305,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,600,741
Mission and Program Overview

Mission

Abbott house provides psychiatric residential treatment for female youth ages 7-17 with a 40 client capacity, provide foster care for girls with a 6 client capacity, and provide outpatient drug, alcohol, and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,245,290$4,904,874▲ $659,584
Cash and Non-Interest-Bearing Accounts$1,209,675$1,069,969▼ $139,706
Accounts Receivable$395,980$447,276▲ $51,296
Prepaid Expenses and Deferred Charges$9,789--
Inventories for Sale or Use$5,627$5,548▼ $79
Total Assets$5,866,361$6,427,667▲ $561,306
Liabilities
Accounts Payable and Accrued Expenses$234,700$254,593▲ $19,893
Mortgage Notes Payable Secured by Investment Property-$235,958-
Total Liabilities$234,700$490,551▲ $255,851
Net Assets / Fund Balance
Unrestricted Net Assets$5,345,661$5,903,116▲ $557,455
Temporarily Rstr Net Assets$286,000$34,000▼ $252,000
Total Net Assets Fund Balance$5,631,661$5,937,116▲ $305,455
Total Liabilities and Net Assets / Fund Balance$5,866,361$6,427,667▲ $561,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,692,160$1,846,595$6,538,755
Equipment$187,714$773,019$960,733
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KloozExecutive DiFT$125,081$18,066$143,147
Kim MooreBusiness ManFT$80,698$6,300$86,998

Board Members and Trustees

NameTitle
Tim Grivna Aka SmithPresident
Adria KampmannMember
Anne MuranoMember
Fredel ThomasMember
Harlan QuenzerMember
Jacque SlyMember
Jesse BarondeauMember
Ken NovakMember
Laura KlockMember
Mandi Greenway BietzMember
Roxanne Seifert PbvmMember
Tracy Manning EggeMember
Wayne KlingerMember
Wyonne KaemingkMember
Marlene HainesPast Preside
Rj RylanceSecretary
Brad ZomerTreasurer
Mary FuchsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$794,766
Program Service Revenue
$4,800,357
Investment Income
$951
Other Revenue
$0
All Other Contributions
$794,766
Change in Net Assets
$305,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,596,074
Total Revenue per Audited Statements
$5,596,074
Total Revenue per Form 990
$5,596,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,872,794
Other Expenses$1,417,825
Total Fundraising Expense$195,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,685,168$64,716$95,361$2,845,245
Other Employee Benefits$303,759$73,952$15,898$393,609
Payroll Taxes$256,186$24,574$7,846$288,606
Depreciation Depletion$245,534$34,166$1,119$280,819
Current Officers, Directors, Trustees, and Key Employees-$230,145-$230,145
Occupancy$193,328$20,271$7,386$220,985
Pension Plan Contributions$104,924$3,756$6,509$115,189
All Other Expenses$90,538$11,062$3,206$104,806
Fees for Services Other$93,869$8,168-$102,037
Other Expenses$49,687$20,762$160$70,449
Office Expenses$2,984$5$57,682$60,671
Conferences and Meetings$20,313$9,753-$30,066
Interest$15,485--$15,485
Fees for Services Accounting-$15,142-$15,142
Total Functional Expenses$4,568,009$527,443$195,167$5,290,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,290,619
Total Expenses per Audited Statements$5,290,619
Total Expenses per Form 990$5,290,619
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The 990 is prepared by an accounting firm from information supplied to it by management of the organization. Upon completion, management (executive director & business manager) review the return with personnel from the accounting firm, sign the required forms and the form is electronically submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to disclose any possible conflicts they have annually, and to remove themselves from discussion of topics involving possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“All employees receive an annual review and compensation is determined following such review. The board of directors approves the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“All employees receive an annual review and compensation is determined following such review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abbott House Inc
EIN
46-0229822
Phone
6059962486
Address
909 COURT MERRILL, MITCHELL, SD 57301

Signing Officer

Name
Eric Klooz
Title
Executive Director
Phone
6059962486
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klooz
Formed
1939
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
140
Volunteers
18

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Abbott house provides psychiatric residential treatment for female youth ages 7-17 with a 40 client capacity, provide foster care for girls with a 6 client capacity, and provide outpatient drug, alcohol, and mental health services.”

Form 990, Page 2, Part III, Line 4D

“Community services - provide independent living with 18-21 year olds with a capacity of four.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MAN
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IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ABBOTT HOUSE PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT FOR FEMALE YOUTH AGES 7-17 WITH A 40 CLIENT CAPACITY, PROVIDE FOSTER CARE FOR GIRLS WITH A 6 CLIENT CAPACITY, AND PROVIDE OUTPATIENT DRUG, ALCOHOL, AND MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020271
IRS990/OccupancyGrp/ProgramServicesAmt0193328
IRS990/OccupancyGrp/TotalAmt0220985
IRS990/OfficeExpensesGrp/FundraisingAmt057682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
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IRS990/OfficeExpensesGrp/TotalAmt060671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393609
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER AGENCY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120762
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IRS990/OtherExpensesGrp/ProgramServicesAmt1177287
IRS990/OtherExpensesGrp/ProgramServicesAmt2146155
IRS990/OtherExpensesGrp/ProgramServicesAmt349687
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IRS990/OtherExpensesGrp/TotalAmt1177287
IRS990/OtherExpensesGrp/TotalAmt2146155
IRS990/OtherExpensesGrp/TotalAmt370449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02685168
IRS990/OtherSalariesAndWagesGrp/TotalAmt02845245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256186
IRS990/PayrollTaxesGrp/TotalAmt0288606
IRS990/PensionPlanContributionsGrp/FundraisingAmt06509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104924
IRS990/PensionPlanContributionsGrp/TotalAmt0115189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09789
IRS990/PrincipalOfficerNm0ERIC KLOOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800357
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421607
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FOSTER CARE FOR 30 INDIVIDUALS BOTH BOYS AND GIRLS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES - PROVIDE INDEPENDENT LIVING WITH 18-21 YEAR OLDS WITH A CAPACITY OF FOUR.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt01321325
IRS990/PYProgramServiceRevenueAmt04355607
IRS990/PYRevenuesLessExpensesAmt0252831
IRS990/PYSalariesCompEmpBnftPaidAmt03559000
IRS990/PYTotalExpensesAmt04880325
IRS990/PYTotalRevenueAmt05133156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325848
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0674
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03992126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03750126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03568815
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04773425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03894663
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05133156
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04783090

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,427,667
Liabilities
$490,551
Net assets
$5,937,116
Revenue
$5,596,074
Expenses
$5,290,619
Net income
$305,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.74$12.9$13.1$12.2$0.85
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.53$12.0$12.6$11.7$0.94
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.37$11.1$8.88$9.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.65$11.5$10.4$8.80$1.63
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.42$9.91$11.2$8.54$2.68
2020Detailed filing. Detailed filing data is available for this year.$8.82$1.60$7.23$8.04$7.10$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.32$6.28$6.53$6.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.24$6.27$6.20$5.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.49$5.94$5.60$5.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.23$5.63$5.13$4.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.18$5.38$4.47$4.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.33$5.35$4.78$4.26$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.25$4.83$4.11
2012Summary only. Only limited summary data is available for this year.$5.28$0.23$5.05$3.78$4.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.17$5.45$4.14