Civic Intelligence

Hope Center Devils Lake

990EZ • Fiscal year 2022 • EIN 46-3530897

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

313 3rd St NEDevils Lake, ND 58301

(701) 665-4673

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$199,403

Down $55,148 (-22%) from 2021

Net Assets

Down

$199,403

Down $55,148 (-22%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$107,284

Down $35,721 (-25%) from 2021

Expenses

Up

$162,432

Up $69,900 (+76%) from 2021

Net Income

Down

-$55,148

Down $105,621 (-209%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $167,647Liabilities 2014: $88,1162014Assets 2015: $177,833Liabilities 2015: $63,4242015Assets 2016: $155,064Liabilities 2016: $50,1122016Assets 2017: $286,253Liabilities 2017: $37,091Net Assets 2017: $249,1622017Assets 2018: $215,466Liabilities 2018: $6,322Net Assets 2018: $209,1442018Assets 2019: $221,435Liabilities 2019: $0Net Assets 2019: $221,4352019Assets 2020: $204,078Net Assets 2020: $204,0782020Assets 2021: $254,551Net Assets 2021: $254,5512021Assets 2022: $199,403Liabilities 2022: $0Net Assets 2022: $199,4032022Assets 2023: $227,877Net Assets 2023: $227,8772023Assets 2024: $189,206Liabilities 2024: $0Net Assets 2024: $189,2062024

Highlighted filing

2022

Assets$199,403
Liabilities$0
Net Assets$199,403

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $157,539Expenses 2014: $78,008Net Income 2014: $79,5312014Revenue 2015: $102,084Expenses 2015: $67,208Net Income 2015: $34,8762015Revenue 2016: $87,895Expenses 2016: $97,351Net Income 2016: -$9,4562016Revenue 2017: $211,613Expenses 2017: $67,403Net Income 2017: $144,2102017Revenue 2018: $116,784Expenses 2018: $69,107Net Income 2018: $47,6772018Revenue 2019: $108,318Expenses 2019: $96,027Net Income 2019: $12,2912019Revenue 2020: $118,464Expenses 2020: $135,821Net Income 2020: -$17,3572020Revenue 2021: $143,005Expenses 2021: $92,532Net Income 2021: $50,4732021Revenue 2022: $107,284Expenses 2022: $162,432Net Income 2022: -$55,1482022Revenue 2023: $163,597Expenses 2023: $135,123Net Income 2023: $28,4742023Revenue 2024: $62,866Expenses 2024: $101,537Net Income 2024: -$38,6712024

Highlighted filing

2022

Revenue$107,284
Expenses$162,432
Net Income-$55,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$108,176
Mission and Program Overview

Mission

Our Mission is to Demonstrate Christ's Love by helping meet the Nutritional, Emotional and Spiritual needs of others.

A food pantry providing food distributions and special programs in the Lake Region.

Program Services

DescriptionGrantsExpenses
A food pantry providing food distributions and special programs in the Lake Region.$56,315$56,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa LeiphonBoard PresidentPT$0--
Nancy JohnsonBoard VPPT$0--
Kathy LovsethSecretary-$0--
Mollie JohnsonTreasurer-$0--
Dean SteinkeowayBoard Member-$0--
Rita KitschBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hope Center Devils Lake
EIN
46-3530897
Phone
7016654673
Address
313 3rd St NE, Devils Lake, ND 58301

Signing Officer

Name
Theresa Leiphon
Title
Board President
Phone
7016654673
Signed
2023-11-14

Preparer

Firm
Swenseth Law Office PLLC
Address
PO Box 393, Devils Lake, ND 58301
Preparer
Scott Sandy
Phone
7016625058
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rent

Form 990EZ, Part I, Line 8

Misc

Form 990EZ, Part I, Line 16

Advertising 159.

Form 990EZ, Part I, Line 16

Office Expenses 307.

Form 990EZ, Part I, Line 16

Depreciation 17389.

Form 990EZ, Part I, Line 16

Supplies 56735.

Form 990EZ, Part I, Line 16

Insurance 1542.

Form 990EZ, Part I, Line 16

Real Estate Taxes

Form 990EZ, Part II, Line 26

Loan with Ramsey Bank

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07016654673
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Devils Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theresa Leiphon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Lovseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mollie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Steinkeoway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rita Kitsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt012487
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522380
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0535420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 17389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 56735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan with Ramsey Bank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Leiphon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum07016654673
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Center Devils Lake
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0463530897
ReturnHeader/Filer/PhoneNum07016654673
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 3rd St NE
ReturnHeader/Filer/USAddress/CityNm0Devils Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472511206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swenseth Law Office PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Devils Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016625058
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Sandy
ReturnHeader/ReturnTs02023-11-15T15:37:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leiphon
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings