Civic Intelligence

Lespwa Lavi

990EZ • Fiscal year 2020 • EIN 81-4389880

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2022

Organization Profilelespwalavi.org
8920 Briardale DrBismarck, ND 58504

(701) 425-1645

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$247,584

No earlier filing loaded for comparison.

Net Assets

$247,584

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$181,765

No earlier filing loaded for comparison.

Expenses

$37,262

No earlier filing loaded for comparison.

Net Income

$144,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $247,584Net Assets 2020: $247,5842020Assets 2021: $335,479Net Assets 2021: $335,4792021Assets 2022: $385,633Net Assets 2022: $385,6332022Assets 2023: $350,426Net Assets 2023: $350,4262023Assets 2024: $376,140Net Assets 2024: $376,1402024

Highlighted filing

2020

Assets$247,584
Liabilities-
Net Assets$247,584
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $181,765Expenses 2020: $37,262Net Income 2020: $144,5032020Revenue 2021: $129,816Expenses 2021: $41,921Net Income 2021: $87,8952021Revenue 2022: $110,621Expenses 2022: $60,467Net Income 2022: $50,1542022Revenue 2023: $135,601Expenses 2023: $170,808Net Income 2023: -$35,2072023Revenue 2024: $172,185Expenses 2024: $146,471Net Income 2024: $25,7142024

Highlighted filing

2020

Revenue$181,765
Expenses$37,262
Net Income$144,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2022
Return Version
2020v4.2
Gross Receipts
$182,462
Mission and Program Overview

Mission

Equipping children and community of verrettes thru education, nutrition,community

Equipping children of verrettes thru education, nutrition, and soccer to transform their community

Program Services

DescriptionGrantsExpenses
OVER 300 CHILDREN ARE FED EACH MONTH. PROVIDING EDUCATION SCHOLARSHIPS FOR MORE THAN 50 CHILDREN--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKA PIERRE-LOUISPresidentPT$0--
JOHN DWYERVice President-$0--
KEVIN CONNERSSecretary-$0--
WENDIE FREDERICKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lespwa Lavi
EIN
81-4389880
Phone
7014251645
Address
8920 BRIARDALE DR, BISMARCK, ND 58504

Signing Officer

Name
Wendie Fredericks
Title
Treasurer
Signed
2022-09-01
Discuss with paid preparer
No

Preparer

Firm
The Tax Manager LLC
Address
PO Box 143, Mandan, ND 58554
Preparer
Wendie L Fredericks
Phone
7014251645
Supplemental Narrative

Additional Explanations

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

“INTEREST 12”

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

“ACADEMY EXPENSES 7,515”

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

“LICENSES FEES 397”

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

“COMMUNITY OUTREACH 7,001”

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

“NUTRITION PROGRAM 10,320”

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

“WEBSITE EXPENSE 2,698”

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

“WATER PROJECT 3,935”

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

“MERCHANT BANKFEES 1,102”

Form 990-EZ, Part V, Line 34

“Name change--state articles of amendment attached”

Raw XML Appendix150 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/PersonNm0WENDIE FREDERICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum07014251645
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0144503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247584
IRS990EZ/GrossReceiptsAmt0182462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKA PIERRE-LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CONNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDIE FREDERICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032968
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUIPPING CHILDREN OF VERRETTES THRU EDUCATION, NUTRITION, AND SOCCER TO TRANSFORM THEIR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 300 CHILDREN ARE FED EACH MONTH. PROVIDING EDUCATION SCHOLARSHIPS FOR MORE THAN 50 CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0697
IRS990EZ/SpecialEventsNetIncomeLossAmt0-697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037262
IRS990EZ/TotalRevenueAmt0181765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lespwalavi.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0182450
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182450
IRS990ScheduleA/Total509Grp/TotalAmt0182450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182450
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/ExplanationTxt0INTEREST 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACADEMY EXPENSES 7,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES FEES 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH 7,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NUTRITION PROGRAM 10,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSE 2,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER PROJECT 3,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT BANKFEES 1,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NAME CHANGE--STATE ARTICLES OF AMENDMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDIE FREDERICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESPWA LAVI
ReturnHeader/Filer/BusinessNameControlTxt0LESP
ReturnHeader/Filer/EIN0814389880
ReturnHeader/Filer/PhoneNum07014251645
ReturnHeader/Filer/USAddress/AddressLine1Txt08920 BRIARDALE DR
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Manager LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058554
ReturnHeader/PreparerPersonGrp/PhoneNum07014251645
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendie L Fredericks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-01T05:00:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDERICKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,584
Liabilities
-
Net assets
$247,584
Revenue
$181,765
Expenses
$37,262
Net income
$144,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.72$1.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.50$3.50$1.36$1.71$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.11$0.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.30$0.42$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.82$0.37$1.45