Civic Intelligence

Kedish House

990EZ • Fiscal year 2014 • EIN 36-3357592

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

PO Box 32258436-0322

(701) 349-4729

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$286,011

Up $15,008 (+5.5%) from 2013

Net Assets

Up

$285,875

Up $16,629 (+6.2%) from 2013

Liabilities

Down

$136

Down $1,621 (-92%) from 2013

Revenue

Down

$131,694

Down $11,252 (-7.9%) from 2013

Expenses

Down

$115,065

Down $6,892 (-5.7%) from 2013

Net Income

Down

$16,629

Down $4,360 (-21%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $271,003Liabilities 2013: $1,757Net Assets 2013: $269,2462013Assets 2014: $286,011Liabilities 2014: $136Net Assets 2014: $285,8752014Assets 2015: $302,159Liabilities 2015: $1,720Net Assets 2015: $300,4392015Assets 2017: $313,119Liabilities 2017: $2,414Net Assets 2017: $310,7052017Assets 2018: $317,383Liabilities 2018: $2,538Net Assets 2018: $314,8452018Assets 2020: $331,826Liabilities 2020: $458Net Assets 2020: $331,3682020Assets 2021: $340,632Liabilities 2021: $2,729Net Assets 2021: $337,9032021Assets 2022: $364,713Liabilities 2022: $1,949Net Assets 2022: $362,7642022Assets 2023: $398,707Liabilities 2023: $1,934Net Assets 2023: $396,7732023Assets 2024: $420,935Liabilities 2024: $3,284Net Assets 2024: $417,6512024

Highlighted filing

2014

Assets$286,011
Liabilities$136
Net Assets$285,875

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $142,946Expenses 2013: $121,957Net Income 2013: $20,9892013Revenue 2014: $131,694Expenses 2014: $115,065Net Income 2014: $16,6292014Revenue 2015: $140,743Expenses 2015: $126,179Net Income 2015: $14,5642015Revenue 2017: $102,416Expenses 2017: $137,471Net Income 2017: -$35,0552017Revenue 2018: $156,615Expenses 2018: $152,475Net Income 2018: $4,1402018Revenue 2020: $145,845Expenses 2020: $138,762Net Income 2020: $7,0832020Revenue 2021: $171,054Expenses 2021: $164,519Net Income 2021: $6,5352021Revenue 2022: $164,551Expenses 2022: $139,690Net Income 2022: $24,8612022Revenue 2023: $193,257Expenses 2023: $159,248Net Income 2023: $34,0092023Revenue 2024: $202,168Expenses 2024: $181,290Net Income 2024: $20,8782024

Highlighted filing

2014

Revenue$131,694
Expenses$115,065
Net Income$16,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$136,238
Mission and Program Overview

Mission

To provide aid to domestic violence victims and their families

Program Services

DescriptionGrantsExpenses
VICTIM PROTECTION/ASSISTANCE (SEE ATTCH STMT)$85,971$87,023
TASK FORCE (SEE ATTCH STMT)$1,937$3,188
PUBLIC AWARENESS/EDUCATION (SEE ATTCH STMT)$156$156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HENNINGSENPresident-$0--
ETHEL DAYVice President-$0--
LUCINDA MALMSecretary-$0--
PASTOR PAUL HENSCHENDirector-$0--
TAMMY MATHEWSDirector-$0--
SHIRLIN SANDDirector-$0--
KRISTI ANDERSON-BENDERDirector-$0--
Filing and Contact Details

Filer

EIN
36-3357592
Phone
7013494729

Signing Officer

Name
Sharron Brady
Title
Project Director
Phone
7013494729
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Toni L Ptacek CPA
Phone
7017422179
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2,911. Description: reimbursed expenditures. Amount: 601. Total to form 990-ez, line 8: 3,512.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,544. Description: other expenses. Amount: 15,950. Total to form 990-ez, line 14: 18,494.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 3,945. Description: client assistance. Amount: 9,990. Description: dues & subscriptions. Amount: 1,158. Description: training & registrations. Amount: 747. Description: supplies. Amount: 8,153. Description: payroll taxes. Amount: 3,985. Description: travel. Amount: 3,918. Total to form 990-ez, line 16: 31,896.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grants receivable. Beg. Of year amount: 18,049. End of year amount: 12,344. Description: other depreciable assets. Beg. Of year amount: 5,766. End of year amount: 4,721.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 1,757. End of year amount: 136.

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07013494729
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE HENNINGSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PASTOR PAUL HENSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLIN SAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTI ANDERSON-BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt017065
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031896
IRS990EZ/OtherRevenueTotalAmt03512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AID TO DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TASK FORCE (SEE ATTCH STMT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085971
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1156
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21937
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23188
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626964
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt0626964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117894
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626964
IRS990ScheduleA/TotalSupportAmt0651791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,911. DESCRIPTION: REIMBURSED EXPENDITURES. AMOUNT: 601. TOTAL TO FORM 990-EZ, LINE 8: 3,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,544. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,950. TOTAL TO FORM 990-EZ, LINE 14: 18,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 3,945. DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 9,990. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,158. DESCRIPTION: TRAINING & REGISTRATIONS. AMOUNT: 747. DESCRIPTION: SUPPLIES. AMOUNT: 8,153. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,985. DESCRIPTION: TRAVEL. AMOUNT: 3,918. TOTAL TO FORM 990-EZ, LINE 16: 31,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,049. END OF YEAR AMOUNT: 12,344. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,766. END OF YEAR AMOUNT: 4,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,757. END OF YEAR AMOUNT: 136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013494729
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEDISH HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0KEDI
ReturnHeader/Filer/EIN0363357592
ReturnHeader/Filer/PhoneNum07013494729
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 322
ReturnHeader/Filer/USAddress/City0ELLENDALE
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0584360322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PTACEK FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0584740412
ReturnHeader/PreparerPersonGrp/PhoneNum07017422179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L PTACEK CPA
ReturnHeader/ReturnTs02014-11-12T10:29:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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