Civic Intelligence

Kedish House

990EZ • Fiscal year 2020 • EIN 36-3357592

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

60th percentile

-3.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$331,826

Up $14,443 (+4.6%) from 2018

Net Assets

Up

$331,368

Up $16,523 (+5.2%) from 2018

Liabilities

Down

$458

Down $2,080 (-82%) from 2018

Revenue

Down

$145,845

Down $10,770 (-6.9%) from 2018

Expenses

Down

$138,762

Down $13,713 (-9.0%) from 2018

Net Income

Up

$7,083

Up $2,943 (+71%) from 2018

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

2020

Assets$331,826
Liabilities$458
Net Assets$331,368

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

2020

Revenue$145,845
Expenses$138,762
Net Income$7,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$147,672
Mission and Program Overview

Mission

To provide aid to domestic violence victims and their families

To provide aid to domestic violence victims and their families.

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS/EDUCATION (SEE ATTACHED STATEMENT)-$55,006
VICTIM PROTECTION/ASSISTANCE (SEE ATTACHED STATEMENT)-$52,799
TASK FORCE (SEE ATTACHED STATEMENT)-$3,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HENNINGSENPresident-$0--
TAMMY MATHEWSSecretary-$0--
GAYANN VAN BRUGGENDirector-$0--
LAURIE GARRISONDirector-$0--
JIM BILLEYDirector-$0--
SHRILIN SANDVice Preside-$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
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Ptacek Financial Services Pc
Address
420 MAIN AVE, OAKES, ND 58474-1637
Preparer
Toni L Ptacek CPA
Phone
7017422179
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone-gen 1,129 telephone-accom 1 1,929 telephone-accom 2 1,710 client assistance-gen 61 client assistance-accom 1 1,368 client assistance-accom 2 12,020 dues & fees-gen 1,258 dues & fees-accom 1 380 supplies-gen 741 supplies-accom 1 3,540 supplies-accom 2 347 travel-gen 333 travel-accom 1 231 travel-accom 2 1,420 training-accom 1 536 non-investment depreciation 622 total 27,625

Form 990-ez, Part II, Line 24

Grants receivable 15,580 9,696 equipment/depreciable assets 18,798 15,738 less accumulated depreciation 17,420 15,572 total 16,958 9,862

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,207 458

Raw XML Appendix173 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/PersonNm0KEDISH HOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07013494729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0584360322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0309534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0321964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131876
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0590
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331826
IRS990EZ/FundraisingGrossIncomeAmt07890
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01410
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331368
IRS990EZ/OccupancyRentUtltsAndMaintAmt016968
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE HENNINGSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYANN VAN BRUGGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHRILIN SAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTI ANDERSON-BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09862
IRS990EZ/OtherExpensesTotalAmt027625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AID TO DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VICTIM PROTECTION/ASSISTANCE (SEE ATTACHED STATEMENT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC AWARENESS/EDUCATION (SEE ATTACHED STATEMENT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TASK FORCE (SEE ATTACHED STATEMENT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090426
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01237
IRS990EZ/SpecialEventsNetIncomeLossAmt06653
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138762
IRS990EZ/TotalProgramServiceExpensesAmt0110954
IRS990EZ/TotalRevenueAmt0145845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,413
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0716708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131876
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716708
IRS990ScheduleA/TotalSupportAmt0737286
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/ExplanationTxt0EXPENSES TELEPHONE-GEN 1,129 TELEPHONE-ACCOM 1 1,929 TELEPHONE-ACCOM 2 1,710 CLIENT ASSISTANCE-GEN 61 CLIENT ASSISTANCE-ACCOM 1 1,368 CLIENT ASSISTANCE-ACCOM 2 12,020 DUES & FEES-GEN 1,258 DUES & FEES-ACCOM 1 380 SUPPLIES-GEN 741 SUPPLIES-ACCOM 1 3,540 SUPPLIES-ACCOM 2 347 TRAVEL-GEN 333 TRAVEL-ACCOM 1 231 TRAVEL-ACCOM 2 1,420 TRAINING-ACCOM 1 536 NON-INVESTMENT DEPRECIATION 622 TOTAL 27,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 15,580 9,696 EQUIPMENT/DEPRECIABLE ASSETS 18,798 15,738 LESS ACCUMULATED DEPRECIATION 17,420 15,572 TOTAL 16,958 9,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,207 458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013494729
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/PreparerFirmGrp/PreparerFirmEIN0450450259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTACEK FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584741637
ReturnHeader/PreparerPersonGrp/PhoneNum07017422179
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L PTACEK CPA
ReturnHeader/ReturnTs02021-05-12T16:12:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings