Civic Intelligence

Kids House Inc

EIN 27-2162679 • 501(c)3

Profile

Crisis shelter for infants through teen

400 JACKSON AVE NW Room 20655330

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

205%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$429

Up $383 (+833%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$429

Up $383 (+833%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$342

Down $1,612 (-82%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2011: $46Net Assets 2011: $462011Assets 2013: $429Net Assets 2013: $4292013

Highlighted filing

2013

Assets$429
Liabilities-
Net Assets$429
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.5K$1.0K$500$0Revenue 2011: $1,954Expenses 2011: $1,908Net Income 2011: $462011Revenue 2013: $3422013

Highlighted filing

2013

Revenue$342
Expenses-
Net Income-
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$429
Liabilities
-
Net assets
$429
Revenue
$342
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$429$429$342
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46$46$1,954$1,908$46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$342
Mission and Program Overview

Mission

Crisis shelter for infants through teen

Program Services

DescriptionGrantsExpenses
TO HOUSE HOMELESS CHILDREN--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PetersdorfCEO/ CFOPT$0--
David WrightVice CEO-$0--
Filing and Contact Details

Filer

EIN
27-2162679
Phone
7634417207

Signing Officer

Name
David Wright
Title
CEO
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Petersdorf
Phone
7634417207
Raw XML Appendix116 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Mary Petersdorf
CompensationExplanation/CompensationExplanationGrp/PersonNm1David Wright
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION ORGANIZATION IS NEW WITH NO FUNDS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY PETERSDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum07634417207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 JACKSON AVE NW STE 206
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429
IRS990EZ/GrossReceiptsAmt0342
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Petersdorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/ CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRISIS SHELTER FOR INFANTS THROUGH TEEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOUSE HOMELESS CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt0342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01451
IRS990ScheduleA/PublicSupportTotal509Amt0342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/Total509Grp/TotalAmt0342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01451
IRS990ScheduleA/TotalSupportAmt01451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0272162679
ReturnHeader/Filer/PhoneNum07634417207
ReturnHeader/Filer/USAddress/AddressLine10400 JACKSON AVE NW Room 206
ReturnHeader/Filer/USAddress/City0ELK RIVER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PE BIZ SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 Jackson Ave NW Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elk River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055330
ReturnHeader/PreparerPersonGrp/PhoneNum07634417207
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Petersdorf
ReturnHeader/ReturnTs02014-08-08T05:34:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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