Civic Intelligence

Dove Missions Inc

990EZ • Fiscal year 2017 • EIN 20-0796151

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

PO Box 32074Minneapolis, MN 55432

(809) 676-4071

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,723

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,466

Down $5,749 (-40%) from 2016

Net Assets

Down

$7,296

Down $5,616 (-43%) from 2016

Liabilities

Down

$1,170

Down $133 (-10%) from 2016

Revenue

Up

$95,498

Up $25,993 (+37%) from 2016

Expenses

Up

$101,114

Up $32,019 (+46%) from 2016

Net Income

Down

-$5,616

Down $6,026 (-1470%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $11,695Net Assets 2010: $11,6952010Assets 2011: $32,299Liabilities 2011: $761Net Assets 2011: $31,5382011Assets 2012: $35,331Liabilities 2012: $1,209Net Assets 2012: $34,1222012Assets 2013: $15,859Liabilities 2013: $1,302Net Assets 2013: $14,5572013Assets 2014: $14,704Liabilities 2014: $1,152Net Assets 2014: $13,5522014Assets 2015: $13,696Liabilities 2015: $1,194Net Assets 2015: $12,5022015Assets 2016: $14,215Liabilities 2016: $1,303Net Assets 2016: $12,9122016Assets 2017: $8,466Liabilities 2017: $1,170Net Assets 2017: $7,2962017Assets 2018: $25,167Liabilities 2018: $524Net Assets 2018: $24,6432018Assets 2019: $38,822Liabilities 2019: $720Net Assets 2019: $38,1022019Assets 2020: $36,554Liabilities 2020: $7,494Net Assets 2020: $29,0602020Assets 2021: $36,318Liabilities 2021: $8,370Net Assets 2021: $27,9482021Assets 2022: $59,784Liabilities 2022: $0Net Assets 2022: $59,7842022Assets 2023: $27,963Liabilities 2023: $1,631Net Assets 2023: $26,3322023Assets 2024: $21,018Liabilities 2024: $1,038Net Assets 2024: $19,9802024

Highlighted filing

2017

Assets$8,466
Liabilities$1,170
Net Assets$7,296

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $89,944Expenses 2010: $89,361Net Income 2010: $5832010Revenue 2011: $122,064Expenses 2011: $102,221Net Income 2011: $19,8432011Revenue 2012: $113,766Expenses 2012: $111,182Net Income 2012: $2,5842012Revenue 2013: $121,549Expenses 2013: $141,114Net Income 2013: -$19,5652013Revenue 2014: $107,629Expenses 2014: $108,634Net Income 2014: -$1,0052014Revenue 2015: $68,546Expenses 2015: $69,596Net Income 2015: -$1,0502015Revenue 2016: $69,505Expenses 2016: $69,095Net Income 2016: $4102016Revenue 2017: $95,498Expenses 2017: $101,114Net Income 2017: -$5,6162017Revenue 2018: $147,898Expenses 2018: $130,551Net Income 2018: $17,3472018Revenue 2019: $151,366Expenses 2019: $137,907Net Income 2019: $13,4592019Revenue 2020: $155,202Expenses 2020: $164,244Net Income 2020: -$9,0422020Revenue 2021: $174,364Expenses 2021: $175,476Net Income 2021: -$1,1122021Revenue 2022: $197,598Expenses 2022: $193,638Net Income 2022: $3,9602022Revenue 2023: $184,804Expenses 2023: $193,222Net Income 2023: -$8,4182023Revenue 2024: $187,147Expenses 2024: $193,499Net Income 2024: -$6,3522024

Highlighted filing

2017

Revenue$95,498
Expenses$101,114
Net Income-$5,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$95,498
Mission and Program Overview

Mission

Dove youth development is a community of hope and love that engages and inspires dominican and haitian children living in poverty to discover new ways of being & living, through education.

The purpose of dove missions is to bring hope to the widowed and orphans, to bring joy to the handicapped and homeless children, and provide nourishment to the hungry, education to the uneducated, medical assistance to the ill, refuge to the abandoned and abused, and the love of jesus christ to the lost and lonely.

Program Services

DescriptionGrantsExpenses
MISSION VOLUNTEER OUTREACH PROGRAM BRINGS VOLUNTEERS TO DOVE MISSIONS LOCATION IN PUERTO PLATA DOMINICAN REPUBLIC WHERE THEY CAN PARTICIPATE IN OUR VOCATIONAL CENTER, TAKE TRIPS TO ORPHANAGES AND HOMES OF UNDERPRIVELEGED CHILDREN, AND INTRODUCE THEM TO OUR SPONSORSHIP PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ROONEYExecutive DirectorFT$20,723-$20,723
CHERYL MAHAFFEYBoard Member-$0--
JOE SIOKBoard Member-$0--
DAN RINERBoard Member-$0--
AMY BURKHALTERBoard Member-$0--
ED GWYNNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dove Missions Inc
EIN
20-0796151
Phone
8096764071
Address
PO BOX 32074, Minneapolis, MN 55432

Signing Officer

Name
Elizabeth Rooney
Title
Executive Director
Phone
8096764071
Signed
2018-04-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2583 MOUNDS VIEW BLVD, MOUNDS VIEW, MN 55112
Preparer
Deborah Srbich
Phone
7637802611
Supplemental Narrative

Additional Explanations

Eoz Pg 1 Line 16

BANK CHARGES $2,223

Eoz Pg 1 Line 16

Donations to dove missions dom republic $63,845

Eoz Pg 1 Line 16

Expenses paid for dm dr $2,944

Eoz Pg 1 Line 16

Legal & professional $259

Eoz Pg 1 Line 16

Marketing and social media $1,948

Eoz Pg 1 Line 16

TRAVEL $5,616

Eoz Pg 1 Line 16

SUPPLIES $567

Eoz Pg 1 Line 16

Office - subscriptions $900

Raw XML Appendix146 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/BusinessNameLine1Txt0DOVE MISSIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08096764071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32074
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5616
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE SIOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN RINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED GWYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05758
IRS990EZ/OtherExpensesTotalAmt078302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF DOVE MISSIONS IS TO BRING HOPE TO THE WIDOWED AND ORPHANS, TO BRING JOY TO THE HANDICAPPED AND HOMELESS CHILDREN, AND PROVIDE NOURISHMENT TO THE HUNGRY, EDUCATION TO THE UNEDUCATED, MEDICAL ASSISTANCE TO THE ILL, REFUGE TO THE ABANDONED AND ABUSED, AND THE LOVE OF JESUS CHRIST TO THE LOST AND LONELY.
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION VOLUNTEER OUTREACH PROGRAM BRINGS VOLUNTEERS TO DOVE MISSIONS LOCATION IN PUERTO PLATA DOMINICAN REPUBLIC WHERE THEY CAN PARTICIPATE IN OUR VOCATIONAL CENTER, TAKE TRIPS TO ORPHANAGES AND HOMES OF UNDERPRIVELEGED CHILDREN, AND INTRODUCE THEM TO OUR SPONSORSHIP PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101114
IRS990EZ/TotalRevenueAmt095498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOVEMISSIONS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0462726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462726
IRS990ScheduleA/TotalSupportAmt0462726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $2,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO DOVE MISSIONS DOM REPUBLIC $63,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PAID FOR DM DR $2,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL & PROFESSIONAL $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING AND SOCIAL MEDIA $1,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $5,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE - SUBSCRIPTIONS $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EOZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EOZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EOZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EOZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EOZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EOZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EOZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EOZ PG 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08096764071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVE MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0200796151
ReturnHeader/Filer/PhoneNum08096764071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32074
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E48774E6F1ABDF99BABA445058D49BD61292527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E48774E6F1ABDF99BABA445058D49BD61292527
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.116.100.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTm014:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02583 MOUNDS VIEW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNDS VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055112
ReturnHeader/PreparerPersonGrp/PhoneNum07637802611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Srbich
ReturnHeader/ReturnTs02018-04-15T19:26:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$1.87$1.93$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.85$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.98$1.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.74$1.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.29$1.55$1.64$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.51$1.38$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$1.48$1.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.95$1.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.70$0.69$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.08$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.22$1.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.14$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.32$1.22$1.02$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.90$0.89$0.01