Civic Intelligence

Abbott House Inc.

990 • Fiscal year 2019 • EIN 46-0229822

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$156,911

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,596,493

Up $93,151 (+1.4%) from 2018

Net Assets

Up

$6,280,558

Up $15,167 (+0.2%) from 2018

Liabilities

Up

$315,935

Up $77,984 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Up

$6,533,260

Up $332,495 (+5.4%) from 2018

Expenses

Up

$6,518,093

Up $645,577 (+11%) from 2018

Net Income

Down

$15,167

Down $313,082 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$6,596,493
Liabilities$315,935
Net Assets$6,280,558
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$6,533,260
Expenses$6,518,093
Net Income$15,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$6,536,395
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$4,760,947$4,789,611▲ $28,664
Cash and Non-Interest-Bearing Accounts$1,262,194$1,179,663▼ $82,531
Accounts Receivable$459,998$531,245▲ $71,247
Prepaid Expenses and Deferred Charges$14,996$36,550▲ $21,554
Inventories for Sale or Use$5,207$3,716▼ $1,491
Total Assets$6,503,342$6,596,493▲ $93,151
Other Assets Total-$55,708-
Liabilities
Accounts Payable and Accrued Expenses$237,951$315,935▲ $77,984
Total Liabilities$237,951$315,935▲ $77,984
Net Assets / Fund Balance
Unrestricted Net Assets$6,149,391$6,139,558▼ $9,833
Temporarily Rstr Net Assets$116,000$141,000▲ $25,000
Total Net Assets Fund Balance$6,265,391$6,280,558▲ $15,167
Total Liabilities and Net Assets / Fund Balance$6,503,342$6,596,493▲ $93,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,815,163$1,848,054$4,663,217
Other Land Buildings$1,527,010$313,461$1,840,471
Equipment$422,438$1,011,906$1,434,344
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KloozExecutive DiFT$137,506$19,405$156,911
Eric KloozExecutive Director-$137,506$19,405$156,911
Kim MooreBusiness ManFT$106,946$7,413$114,359

Board Members and Trustees

NameTitle
Mary FuchsPresident
Adria KampmannMember
Anne HuberMember
Anne MuranoMember
Bob DewaldMember
Harlan QuenzerMember
Jacque SlyMember
Jake BernardsMember
Jesse BarondeauMember
Laura KlockMember
Mandi Greenway BietzMember
Marlene HainesMember
Tim Grivna Aka SmithMember
Wayne KlingerMember
Wyonne KaemingkMember
Rj RylanceSecretary
Brad ZomerTreasurer
Ken NovakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$714,284
Program Service Revenue
$5,808,774
Investment Income
$10,202
Other Revenue
$0
All Other Contributions
$714,284
Change in Net Assets
$15,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,533,260
Total Revenue per Audited Statements
$6,533,260
Total Revenue per Form 990
$6,533,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,816,492
Other Expenses$1,701,601
Total Fundraising Expense$272,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,360,564$381,626$121,463$3,863,653
Other Employee Benefits$377,940$69,169$15,044$462,153
Payroll Taxes$316,623$23,929$10,136$350,688
Depreciation Depletion$274,235$17,991$1,246$293,472
Occupancy$235,164$22,163$11,294$268,621
Fees for Services Other$139,883$3,801-$143,684
Pension Plan Contributions$111,242$21,857$6,899$139,998
All Other Expenses$109,915$14,396$4,131$128,442
Office Expenses$4,273$170$95,184$99,627
Other Expenses$31,764$34,738$7,254$66,502
Conferences and Meetings$30,011$14,951-$44,962
Fees for Services Accounting-$10,045-$10,045
Interest$696--$696
Total Functional Expenses$5,620,153$625,289$272,651$6,518,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,518,093
Total Expenses per Audited Statements$6,518,093
Total Expenses per Form 990$6,518,093
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
2019-10-29
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
178
Volunteers
18

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Aaron M Moller 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.”

Form 990, Part XI, Line 9

“BOOK GAIN ON DISPOSALS 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“BOOK GAIN ON DISPOSALS 0”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069169
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IRS990/OtherExpensesGrp/Desc3OTHER AGENCY EXPENSE
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0316623
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,596,493
Liabilities
$315,935
Net assets
$6,280,558
Revenue
$6,533,260
Expenses
$6,518,093
Net income
$15,167
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