Civic Intelligence

Power of the Purse Inc

EIN 82-3524163 • 501(c)3 • Minot, ND

Profile

To support and fund projects and programs that benefit women and children in the minot, north dakota and surrounding areas.

3529 21st St SEMinot, ND 58701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

NTEE P40 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE P40 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

328%

Faster revenue growth than 94% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $233,259 (-100%) from 2021

Liabilities

Down

$0

Down $186,779 (-100%) from 2021

Net Assets

Down

$0

Down $46,480 (-100%) from 2021

Revenue

Up

$107,199

Up $82,139 (+328%) from 2021

Expenses

Up

$153,679

Up $126,437 (+464%) from 2021

Net Income

Down

-$46,480

Down $44,298 (-2030%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $258,633Liabilities 2018: $209,661Net Assets 2018: $48,9722018Assets 2019: $253,920Liabilities 2019: $202,354Net Assets 2019: $51,5662019Assets 2020: $243,451Liabilities 2020: $194,789Net Assets 2020: $48,6622020Assets 2021: $233,259Liabilities 2021: $186,779Net Assets 2021: $46,4802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $73,403Expenses 2018: $24,431Net Income 2018: $48,9722018Revenue 2019: $27,983Expenses 2019: $25,389Net Income 2019: $2,5942019Revenue 2020: $25,808Expenses 2020: $28,712Net Income 2020: -$2,9042020Revenue 2021: $25,060Expenses 2021: $27,242Net Income 2021: -$2,1822021Revenue 2022: $107,199Expenses 2022: $153,679Net Income 2022: -$46,4802022

Highlighted filing

2022

Revenue$107,199
Expenses$153,679
Net Income-$46,480

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$312,896
Mission and Program Overview

Mission

To support and fund projects and programs that benefit women and children in the minot, north dakota and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,039$0▼ $213,039
Cash and Non-Interest-Bearing Accounts$20,220$0▼ $20,220
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$233,259$0▼ $233,259
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,779$0▼ $186,779
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$186,779$0▼ $186,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,480$0▼ $46,480
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$46,480$0▼ $46,480
Total Liabilities and Net Assets / Fund Balance$233,259$0▼ $233,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashlee DeschampPresident
Lacey StevickVice President
Chelsea KirkhammerSecretary
Kristen BoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,151
Program Service Revenue
$17,745
Investment Income
$65,303
Other Revenue
$0
All Other Contributions
$24,151
Change in Net Assets
$-46,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,394
Other Expenses$22,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,394--$131,394
Depreciation Depletion$7,342--$7,342
Interest$5,523--$5,523
Occupancy$5,332--$5,332
Insurance$3,753--$3,753
Fees for Services Accounting$325--$325
Office Expenses$10--$10
Total Functional Expenses$153,679$0$0$153,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanctuary Foundation IncMinot, ND501(c)(3)Cleaning and Repairs From Water Damage in Sober Living House$24,151
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

A draft of form 990 is provided to all board members, along with an annual balance sheet, income statement, and copies of board minutes for the fiscal year. Board members are asked to review form 990 and provide their approval of the information contained herein.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Power of the Purse Inc
EIN
82-3524163
Phone
7013405592
Address
3529 21ST ST SE, MINOT, ND 58701

Signing Officer

Name
Ashlee Deschamp
Title
President
Phone
7013405592
Signed
2023-05-04

Organization Details

Principal Officer
Ashlee Deschamp
Formed
2018
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

At december 31, 2022, the organization was in the process of ceasing its operations and terminating the entity.

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLEANING AND REPAIRS FROM WATER DAMAGE IN SOBER LIVING HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANCTUARY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0824476795
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1944
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINOT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058702
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO QUALIFYING ORGANIZATIONS ARE AWARDED BASED ON QUOTES FROM REPUTABLE VENDORS FOR SPECIFIC GOODS OR SERVICES THAT IMPROVE THE ORGANIZATION'S ABILITY TO CARRY OUT ITS MISSION. GRANT FUNDS, IN THE AMOUNT OF THE ORIGINAL APPROVED QUOTE, ARE PAID TO THE QUALIFYING ORGANIZATION UPON RECEIPT OF THE FINAL VENDOR INVOICE AND OUR INPECTION OF THE WORK PERFORMED OR SERVICES RECEIVED FROM THE VENDOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RESIDUAL CASH BALANCE AFTER SALE OF FIXED ASSETS AND PAYOFF OF LONG-TERM DEBT.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MINOT COMMUNITY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-11-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0010589927
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0107243
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL CASH BALANCE OF CHECKING ACCOUNT.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0606 BURDICK EXPY W
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MINOT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd058701
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2022, THE ORGANIZATION WAS IN THE PROCESS OF CEASING ITS OPERATIONS AND TERMINATING THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS, ALONG WITH AN ANNUAL BALANCE SHEET, INCOME STATEMENT, AND COPIES OF BOARD MINUTES FOR THE FISCAL YEAR. BOARD MEMBERS ARE ASKED TO REVIEW FORM 990 AND PROVIDE THEIR APPROVAL OF THE INFORMATION CONTAINED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233259
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0233259
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186779
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0186779
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017745
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017745
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0153679
IRS990/TotalProgramServiceRevenueAmt017745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03529 21ST ST SE
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashlee Deschamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013405592
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04

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