Civic Intelligence

Memory Cafe of the Red River Valley

EIN 82-2788530 • 501(c)3 • Fargo, ND

Profile

To recognize the intrinsic beauty and value of those living with mild to moderate memory loss while inspiring in them and their care partners hope, joy, and a sense of empowerment.

1337 8th St SFargo, ND 58103

www.memorycaferrv.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$72,446

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

37%

Faster asset growth than 74% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$592,641

Up $160,841 (+37%) from 2023

Liabilities

Up

$5,381

Up $2,871 (+114%) from 2023

Net Assets

Up

$587,260

Up $157,970 (+37%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$437,624

Up $95,742 (+28%) from 2023

Expenses

Up

$279,654

Up $83,159 (+42%) from 2023

Net Income

Up

$157,970

Up $12,583 (+8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2021: $86,246Net Assets 2021: $85,6962021Assets 2022: $285,040Liabilities 2022: $786Net Assets 2022: $284,2542022Assets 2023: $431,800Liabilities 2023: $2,510Net Assets 2023: $429,2902023Assets 2024: $592,641Liabilities 2024: $5,381Net Assets 2024: $587,2602024

Highlighted filing

2024

Assets$592,641
Liabilities$5,381
Net Assets$587,260
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0Revenue 2021: $90,045Expenses 2021: $58,612Net Income 2021: $31,4332021Revenue 2022: $292,478Expenses 2022: $97,731Net Income 2022: $194,7472022Revenue 2023: $341,882Expenses 2023: $196,495Net Income 2023: $145,3872023Revenue 2024: $437,624Expenses 2024: $279,654Net Income 2024: $157,9702024

Highlighted filing

2024

Revenue$437,624
Expenses$279,654
Net Income$157,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,641
Liabilities
$5,381
Net assets
$587,260
Revenue
$437,624
Expenses
$279,654
Net income
$157,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.87$4.38$2.80$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$3.42$1.96$1.45
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$2.92$0.98$1.95
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.90$0.59$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$437,624
Mission and Program Overview

Mission

Our mission is to provide empowerment, hope, and joy through: Socialization Education Creative Arts Community Engagements/services

To recognize the intrinsic beauty and value of those living with mild to moderate memory loss while inspiring in them and their care partners hope, joy, and a sense of empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,161$550,211▲ $191,050
Cash and Non-Interest-Bearing Accounts$65,543$34,987▼ $30,556
Investments in Publicly Traded Securities$2,500$2,500→ $0
Total Assets$431,800$592,641▲ $160,841
Other Assets Total$4,596$4,943▲ $347
Liabilities
Other Liabilities$2,510$5,381▲ $2,871
Total Liabilities$2,510$5,381▲ $2,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,290$586,260▲ $157,970
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$429,290$587,260▲ $157,970
Total Liabilities and Net Assets / Fund Balance$431,800$592,641▲ $160,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,246-▲ $347-$4,593
2023$3,911-▲ $589-$4,246
2022$5,155$206▼ $677-$4,261
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie NessExecutive DirectorFT$72,446$72,446
Deborah KaulDirectorFT$53,156$53,156

Board Members and Trustees

NameTitle
Mike SlettePresident
Taylor MertzVice President
Brian ArettDirector
Jean AndersonDirector
Lonna WhitingDirector
Paul FinstadDirector
Rock MesserschmidtDirector
Sarah NupdalDirector
Amy BroSecretary
Steve MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,850
Program Service Revenue
$41,157
Investment Income
$19,551
Other Revenue
$66
All Other Contributions
$376,850
Change in Net Assets
$157,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,744
Other Expenses$103,910
Total Fundraising Expense$48,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,339$12,560$37,681$125,580
Other Salaries and Wages$35,874--$35,874
Occupancy$790$16,325-$17,115
Payroll Taxes$8,297$926$2,777$12,000
Advertising$6,449-$2,270$8,719
All Other Expenses$22$1,593$5,296$6,911
Other Expenses$6,565--$6,565
Fees for Services Accounting-$3,200-$3,200
Insurance-$3,182-$3,182
Office Expenses-$2,945-$2,945
Pension Plan Contributions$1,770$130$390$2,290
Total Functional Expenses$190,379$40,861$48,414$279,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,198
Credit Card$2,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the Form 990 was provided to all members of the governing board for review. Any necessary changes submitted by the Board were made by the CPA. After receiving approval from the Board, the form was signed by the Executive Director of the organization.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Memory Cafe of the Red River Valley
EIN
82-2788530
In Care Of
% Maggie Ness
Phone
7014046712
Address
1337 8th St S, Fargo, ND 58103

Signing Officer

Name
Maggie Ness
Title
Executive Director
Phone
7014046712
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Slette
Formed
2017
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
60

Preparer

Firm
Marjens Accounting Inc
Address
1312 23rd St S, Fargo, ND 58103
Preparer
Jenna Hochstetler CPA
Phone
7012322931
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Dementia Friendly Chorus
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02693
IRS990/PYOtherExpensesAmt099988
IRS990/PYOtherRevenueAmt0181
IRS990/PYProgramServiceRevenueAmt09520
IRS990/PYRevenuesLessExpensesAmt0145387
IRS990/PYSalariesCompEmpBnftPaidAmt096507
IRS990/PYTotalExpensesAmt0196495
IRS990/PYTotalRevenueAmt0341882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0978937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89410
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0895164
IRS990ScheduleA/SubstantialContributorsTotAmt083773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0978937
IRS990ScheduleA/TotalSupportAmt01001181
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04593
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/TotalLiabilityAmt05381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to all members of the governing board for review. Any necessary changes submitted by the Board were made by the CPA. After receiving approval from the Board, the form was signed by the Executive Director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431800
IRS990/TotalAssetsEOYAmt0592641
IRS990/TotalAssetsGrp/BOYAmt0431800
IRS990/TotalAssetsGrp/EOYAmt0592641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376850
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279654
IRS990/TotalGrossUBIAmt066
IRS990/TotalLiabilitiesBOYAmt02510
IRS990/TotalLiabilitiesEOYAmt05381
IRS990/TotalLiabilitiesGrp/BOYAmt02510
IRS990/TotalLiabilitiesGrp/EOYAmt05381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08189
IRS990/TotalProgramServiceExpensesAmt0190379
IRS990/TotalProgramServiceRevenueAmt041157
IRS990/TotalReportableCompFromOrgAmt0125602
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04515 5th St S
IRS990/USAddress/CityNm0Moorhead
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056560
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.memorycaferrv.org

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