Civic Intelligence

Kedish House

990EZ • Fiscal year 2018 • EIN 36-3357592

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

PO Box 322Ellendale, ND 58436-0322

(701) 349-4729

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$317,383

Up $4,264 (+1.4%) from 2017

Net Assets

Up

$314,845

Up $4,140 (+1.3%) from 2017

Liabilities

Up

$2,538

Up $124 (+5.1%) from 2017

Revenue

Up

$156,615

Up $54,199 (+53%) from 2017

Expenses

Up

$152,475

Up $15,004 (+11%) from 2017

Net Income

Up

$4,140

Up $39,195 (+112%) from 2017

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

2018

Assets$317,383
Liabilities$2,538
Net Assets$314,845

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

2018

Revenue$156,615
Expenses$152,475
Net Income$4,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$163,099
Mission and Program Overview

Mission

To provide aid to domestic violence victims and their families

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS/EDUCATION (SEE ATTCH STMT)$61,538$61,538
VICTIM PROTECTION/ASSISTANCE (SEE ATTCH STMT)$56,465$57,102
TASK FORCE (SEE ATTCH STMT)$1,065$1,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HENNINGSENPresident-$0--
SHIRLIN SANDVice President-$0--
TAMMY MATHEWSSecretary-$0--
PASTOR PAUL HENSCHENDirector-$0--
GAYANN VAN BRUGGENDirector-$0--
LAURIE GARRISONDirector-$0--
KRISTI ANDERSON-BENDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kedish House
EIN
36-3357592
Phone
7013494729
Address
PO BOX 322, ELLENDALE, ND 58436-0322

Signing Officer

Name
Sharron Brady
Title
Project Director
Phone
7013494729
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ptacek Financial Services Pc
Address
PO BOX 412, OAKES, ND 58474-0412
Preparer
Toni L Ptacek CPA
Phone
7017422179
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 2,377. Description: reimbursed expenditures. Amount: 1,441. Total to form 990-ez, line 8: 3,818.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,497. Description: other expenses. Amount: 18,762. Total to form 990-ez, line 14: 20,259.

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

Description: telephone. Amount: 3,876. Description: client assistance. Amount: 18,923. Description: dues & subscriptions. Amount: 818. Description: training & registrations. Amount: 1,002. Description: supplies. Amount: 4,380. Description: payroll taxes. Amount: 6,542. Description: travel. Amount: 2,810. Total to form 990-ez, line 16: 38,351.

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

Description: grants receivable. Beg. Of year amount: 15,528. End of year amount: 12,869. Description: other depreciable assets. Beg. Of year amount: 3,884. End of year amount: 2,387.

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

Description: accrued expenses. Beg. Of year amount: 2,414. End of year amount: 2,538.

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07013494729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0584360322
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE HENNINGSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLIN SAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PASTOR PAUL HENSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYANN VAN BRUGGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE GARRISON
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015256
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038351
IRS990EZ/OtherRevenueTotalAmt03818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AID TO DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VICTIM PROTECTION/ASSISTANCE (SEE ATTCH STMT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC AWARENESS/EDUCATION (SEE ATTCH STMT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TASK FORCE (SEE ATTCH STMT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056465
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt161538
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21065
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt089616
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06484
IRS990EZ/SpecialEventsNetIncomeLossAmt07745
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152475
IRS990EZ/TotalProgramServiceExpensesAmt0119705
IRS990EZ/TotalRevenueAmt0156615
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0687494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687494
IRS990ScheduleA/TotalSupportAmt0704814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,377. DESCRIPTION: REIMBURSED EXPENDITURES. AMOUNT: 1,441. TOTAL TO FORM 990-EZ, LINE 8: 3,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,497. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,762. TOTAL TO FORM 990-EZ, LINE 14: 20,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 3,876. DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 18,923. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 818. DESCRIPTION: TRAINING & REGISTRATIONS. AMOUNT: 1,002. DESCRIPTION: SUPPLIES. AMOUNT: 4,380. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,542. DESCRIPTION: TRAVEL. AMOUNT: 2,810. TOTAL TO FORM 990-EZ, LINE 16: 38,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,528. END OF YEAR AMOUNT: 12,869. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,884. END OF YEAR AMOUNT: 2,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,414. END OF YEAR AMOUNT: 2,538.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013494729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEDISH HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0KEDI
ReturnHeader/Filer/EIN0363357592
ReturnHeader/Filer/PhoneNum07013494729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0ELLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0584360322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B28842CDB5F99B5B3DD352ABEB8265893D268B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAC35CA89BF3CAF5C43651466123DF2CC489D8F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.23.166.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTACEK FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584740412
ReturnHeader/PreparerPersonGrp/PhoneNum07017422179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L PTACEK CPA
ReturnHeader/ReturnTs02018-11-09T10:24:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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