Civic Intelligence

Dear Nicu Mama

990EZ • Fiscal year 2023 • EIN 84-2458534

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileN/A
19 8th St S 146Fargo, ND 58103

(701) 404-7573

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$42,958

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-43%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,524

Down $6,425 (-43%) from 2022

Net Assets

Down

$8,524

Down $6,425 (-43%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$79,011

Up $4,253 (+5.7%) from 2022

Expenses

Down

$85,436

Down $5,797 (-6.4%) from 2022

Net Income

Up

-$6,425

Up $10,050 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2021: $31,424Liabilities 2021: $0Net Assets 2021: $31,4242021Assets 2022: $14,949Liabilities 2022: $0Net Assets 2022: $14,9492022Assets 2023: $8,524Net Assets 2023: $8,5242023Assets 2024: $43,230Liabilities 2024: $310Net Assets 2024: $42,9202024

Highlighted filing

2023

Assets$8,524
Liabilities-
Net Assets$8,524
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $68,768Expenses 2021: $54,115Net Income 2021: $14,6532021Revenue 2022: $74,758Expenses 2022: $91,233Net Income 2022: -$16,4752022Revenue 2023: $79,011Expenses 2023: $85,436Net Income 2023: -$6,4252023Revenue 2024: $150,034Expenses 2024: $115,639Net Income 2024: $34,3952024

Highlighted filing

2023

Revenue$79,011
Expenses$85,436
Net Income-$6,425
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$121,582
Mission and Program Overview

Mission

Designed to connect to nicu mothers

Program Services

DescriptionGrantsExpenses
HOSPITAL OUTREACH:SUPPLIES AND PRINTED MATERIALS TO PROVIDE SUPPORT TO NICUMOTHERS IN THE HOSPITAL.$0$7,443
CELEBRATE COURAGE:DESIGNED TO RAISE AWARENESS OF THE ORGANIZATION AND TO RAISE FUNDS TO FACILITATE THE ORGANIZATION'S PURPOSE.$0$5,495
VIRTUAL PEER SUPPORT PROGRAM:ASSORTMENT OF VIRTUAL SUPPORT OFFERINGS FOR NICU FAMILIES$5,000$3,029
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HAMPresidentFT$42,958-$42,958
MARTHA MINKTreasurerPT$0--
KENDRA LOCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sales$51,532$51,532$42,571$8,961
Total Events$51,532$51,532$42,571$8,961
Filing and Contact Details

Filer

Filer Name
Dear Nicu Mama
EIN
84-2458534
Phone
7014047573
Address
19 8TH ST S 146, FARGO, ND 58103

Signing Officer

Name
Ashley Ham
Title
President
Phone
7014047573
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Goeson & Goeson Pa
Address
1730 30TH AVE S, MOORHEAD, MN 56560
Preparer
Hunter W Thorsen CPA
Phone
2182337565
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & marketing 8979.”

Form 990EZ, Part I, Line 16

“ATTENDING EVENTS 16.”

Form 990EZ, Part I, Line 16

“BANK CHARGES/FEES 556.”

Form 990EZ, Part I, Line 16

“Community outreach supplies 7443.”

Form 990EZ, Part I, Line 16

“Electronic subscriptions 2629.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 882.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 515.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 562.”

Form 990EZ, Part I, Line 16

“PROCESSING FEES 2257.”

Form 990EZ, Part I, Line 16

“PROGRAM/EVENTS 5495.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 934.”

Form 990EZ, Part I, Line 16

“TRAVEL 606.”

Form 990EZ, Part I, Line 16

“ROUNDING 2.”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLUE CYPHER BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum07013144332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06282 61ST AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08524
IRS990EZ/FundraisingGrossIncomeAmt051532
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08524
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA MINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA LOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESIGNED TO CONNECT TO NICU MOTHERS
IRS990EZ/PrintingPublicationsPostageAmt01659
IRS990EZ/ProgramServiceRevenueAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATE COURAGE:DESIGNED TO RAISE AWARENESS OF THE ORGANIZATION AND TO RAISE FUNDS TO FACILITATE THE ORGANIZATION'S PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITAL OUTREACH:SUPPLIES AND PRINTED MATERIALS TO PROVIDE SUPPORT TO NICUMOTHERS IN THE HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VIRTUAL PEER SUPPORT PROGRAM:ASSORTMENT OF VIRTUAL SUPPORT OFFERINGS FOR NICU FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042571
IRS990EZ/SpecialEventsNetIncomeLossAmt08961
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085436
IRS990EZ/TotalProgramServiceExpensesAmt015967
IRS990EZ/TotalRevenueAmt079011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062651
IRS990ScheduleA/Total509Grp/TotalAmt0199667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MERCHANDISE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 8979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATTENDING EVENTS 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES/FEES 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH SUPPLIES 7443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRONIC SUBSCRIPTIONS 2629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESSING FEES 2257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM/EVENTS 5495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY HAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014047573
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAR NICU MAMA
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0842458534
ReturnHeader/Filer/PhoneNum07014047573
ReturnHeader/Filer/USAddress/AddressLine1Txt019 8TH ST S 146
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411291348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOESON & GOESON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 30TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182337565
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hunter W Thorsen CPA
ReturnHeader/ReturnTs02024-04-24T12:38:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,524
Liabilities
-
Net assets
$8,524
Revenue
$79,011
Expenses
$85,436
Net income
-$6,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.50$1.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.79$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.91$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.69$0.54$0.15