Civic Intelligence

Heart-N-Soul Community Cafe Inc.

EIN 81-2894563 • 501(c)3 • Fargo, ND

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Heart-n-soul community cafe, a proud member of one world everybody eats, helps neighbors share a meal in order to foster a tight knit fargo-moorhead community. All are welcome, no matter their economic status. This way, our neighbors who can't always afford to visit a restaurant can come in and enjoy a nutritious meal, no questions asked. Those who pay it forward or pay the suggested amount keep our cafe going so that those who are hungry can feel comfortable and welcomed.

1610 12th Ave SFargo, ND 58103

heartnsoulcafe.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$31,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$95,079

Up $19,846 (+26%) from 2023

Liabilities

Up

$1,023

Up $432 (+73%) from 2023

Net Assets

Up

$94,056

Up $19,414 (+26%) from 2023

Revenue

Up

$184,597

Up $30,961 (+20%) from 2023

Expenses

Up

$165,183

Up $24,449 (+17%) from 2023

Net Income

Up

$19,414

Up $6,512 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $62,191Liabilities 2022: $451Net Assets 2022: $61,7402022Assets 2023: $75,233Liabilities 2023: $591Net Assets 2023: $74,6422023Assets 2024: $95,079Liabilities 2024: $1,023Net Assets 2024: $94,0562024

Highlighted filing

2024

Assets$95,079
Liabilities$1,023
Net Assets$94,056

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $103,080Expenses 2022: $96,594Net Income 2022: $6,4862022Revenue 2023: $153,636Expenses 2023: $140,734Net Income 2023: $12,9022023Revenue 2024: $184,597Expenses 2024: $165,183Net Income 2024: $19,4142024

Highlighted filing

2024

Revenue$184,597
Expenses$165,183
Net Income$19,414

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$184,597
Mission and Program Overview

Mission

Heart-n-soul community cafe, a proud member of one world everybody eats, helps neighbors share a meal in order to foster a tight knit fargo-moorhead community. All are welcome, no matter their economic status. This way, our neighbors who can't always afford to visit a restaurant can come in and enjoy a nutritious meal, no questions asked. Those who pay it forward or pay the suggested amount keep our cafe going so that those who are hungry can feel comfortable and welcomed.

Program Services

DescriptionGrantsExpenses
HEART-N-SOUL COMMUNITY CAFE, A PROUD MEMBER OF ONE WORLD EVERYBODY EATS, HELPS NEIGHBORS SHARE A MEAL IN ORDER TO FOSTER A TIGHT KNIT FARGO-MOORHEAD COMMUNITY. ALL ARE WELCOME, NO MATTER THEIR ECONOMIC STATUS. THIS WAY, OUR NEIGHBORS WHO CAN'T ALWAYS AFFORD TO VISIT A RESTAURANT CAN COME IN AND ENJOY A NUTRITIOUS MEAL, NO QUESTIONS ASKED. THOSE WHO PAY IT FORWARD OR PAY THE SUGGESTED AMOUNT KEEP OUR CAFE GOING SO THAT THOSE WHO ARE HUNGRY CAN FEEL COMFORTABLE AND WELCOMED.$0$154,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEOLA DAULExecutive Director/FounderPT$31,250-$31,250
CASEY STEELEPresident-$0--
KRISTEN LIEBLVice President-$0--
SARAH FLORESSecretary-$0--
ERIK SELLTreasurer-$0--
SKIP ESPESETHMember-$0--
MATT WIONAROWICZMember-$0--
ALEXANDRA ROWMember-$0--
Filing and Contact Details

Filer

Filer Name
Heart-n-soul Community Cafe Inc
EIN
81-2894563
Phone
7018665394
Address
1610 12TH AVE S, FARGO, ND 58103

Signing Officer

Name
Leola Daul
Title
Executive Director
Phone
7018665394
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Erik Sell CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,837.

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

Description: food supplies (cogs) . Amount: 63,390. Description: non food supplies (cogs) . Amount: 1,561. Description: dues & subscriptions . Amount: 1,854. Description: gas/fuel . Amount: 1,440. Description: hospitality - meals . Amount: 762. Description: insurance . Amount: 1,799. Description: licenses & fees . Amount: 208. Description: marketing & event expenses . Amount: 7,644. Description: office/general admin expenses . Amount: 1,547. Description: repairs & maintenance . Amount: 2,149. Description: tools, equipment and smallwares . Amount: 86. Description: training & continuing education . Amount: 2,336. Description: technology & software . Amount: 150. Description: charitable contributions . Amount: 180. Total to form 990-ez, line 16: 85,106.

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

Description: accounts receivable. Beg. Of year amount: 1,072. End of year amount: 1,320. Description: other depreciable assets. Beg. Of year amount: 41,654. End of year amount: 34,317.

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

Description: nd unemployment payable. Beg. Of year amount: 130. End of year amount: 0. Description: direct deposit payable . Beg. Of year amount: 391. End of year amount: 0. Description: due to/from event partner . Beg. Of year amount: 70. End of year amount: 0. Description: federal taxes payable . Beg. Of year amount: 0. End of year amount: 1,023.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD SUPPLIES (COGS) . AMOUNT: 63,390. DESCRIPTION: NON FOOD SUPPLIES (COGS) . AMOUNT: 1,561. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 1,854. DESCRIPTION: GAS/FUEL . AMOUNT: 1,440. DESCRIPTION: HOSPITALITY - MEALS . AMOUNT: 762. DESCRIPTION: INSURANCE . AMOUNT: 1,799. DESCRIPTION: LICENSES & FEES . AMOUNT: 208. DESCRIPTION: MARKETING & EVENT EXPENSES . AMOUNT: 7,644. DESCRIPTION: OFFICE/GENERAL ADMIN EXPENSES . AMOUNT: 1,547. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 2,149. DESCRIPTION: TOOLS, EQUIPMENT AND SMALLWARES . AMOUNT: 86. DESCRIPTION: TRAINING & CONTINUING EDUCATION . AMOUNT: 2,336. DESCRIPTION: TECHNOLOGY & SOFTWARE . AMOUNT: 150. DESCRIPTION: CHARITABLE CONTRIBUTIONS . AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 85,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 1,320. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,654. END OF YEAR AMOUNT: 34,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ND UNEMPLOYMENT PAYABLE. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 0. DESCRIPTION: DIRECT DEPOSIT PAYABLE . BEG. OF YEAR AMOUNT: 391. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO/FROM EVENT PARTNER . BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,023.
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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.
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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