Civic Intelligence

Dove Project Inc

990 • Fiscal year 2014 • EIN 27-0689462

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.DOVEPROJECT.ORG
2005 W Wallace Street76877

(325) 372-4357

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,280

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$37,716

Down $217 (-0.6%) from 2013

Net Assets

Down

$37,039

Down $444 (-1.2%) from 2013

Liabilities

Up

$677

Up $227 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

$92,598

No earlier filing loaded for comparison.

Expenses

Up

$93,042

Up $11,138 (+14%) from 2013

Net Income

-$444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $21,915Liabilities 2010: $13,200Net Assets 2010: $8,7152010Assets 2011: $8,562Liabilities 2011: $9,027Net Assets 2011: -$4652011Assets 2013: $37,933Liabilities 2013: $450Net Assets 2013: $37,4832013Assets 2014: $37,716Liabilities 2014: $677Net Assets 2014: $37,0392014Assets 2015: $35,475Liabilities 2015: $678Net Assets 2015: $34,7972015Assets 2016: $32,977Liabilities 2016: $927Net Assets 2016: $32,0502016Assets 2017: $27,982Liabilities 2017: $15,077Net Assets 2017: $12,9052017Assets 2018: $57,578Liabilities 2018: $10,430Net Assets 2018: $47,1482018Assets 2019: $65,959Liabilities 2019: $20,777Net Assets 2019: $45,1822019Assets 2020: $140,153Liabilities 2020: $21,178Net Assets 2020: $118,9752020Assets 2021: $134,019Liabilities 2021: $21,871Net Assets 2021: $112,1482021Assets 2022: $115,079Liabilities 2022: $6,725Net Assets 2022: $108,3542022Assets 2023: $132,857Liabilities 2023: $50Net Assets 2023: $132,8072023Assets 2024: $170,086Liabilities 2024: $0Net Assets 2024: $170,0862024Assets 2025: $173,206Liabilities 2025: $0Net Assets 2025: $173,2062025

Highlighted filing

2014

Assets$37,716
Liabilities$677
Net Assets$37,039
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $79,7842010Expenses 2011: $100,1932011Expenses 2013: $81,9042013Revenue 2014: $92,598Expenses 2014: $93,042Net Income 2014: -$4442014Revenue 2015: $115,771Expenses 2015: $118,013Net Income 2015: -$2,2422015Revenue 2016: $114,786Expenses 2016: $117,533Net Income 2016: -$2,7472016Revenue 2017: $107,141Expenses 2017: $126,286Net Income 2017: -$19,1452017Revenue 2018: $198,724Expenses 2018: $164,481Net Income 2018: $34,2432018Revenue 2019: $195,935Expenses 2019: $197,901Net Income 2019: -$1,9662019Revenue 2020: $288,910Expenses 2020: $215,117Net Income 2020: $73,7932020Revenue 2021: $168,499Expenses 2021: $175,326Net Income 2021: -$6,8272021Revenue 2022: $158,237Expenses 2022: $162,031Net Income 2022: -$3,7942022Revenue 2023: $191,219Expenses 2023: $166,766Net Income 2023: $24,4532023Revenue 2024: $175,224Expenses 2024: $137,945Net Income 2024: $37,2792024Revenue 2025: $154,126Expenses 2025: $151,006Net Income 2025: $3,1202025

Highlighted filing

2014

Revenue$92,598
Expenses$93,042
Net Income-$444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$92,598
Mission and Program Overview

Mission

To provide victims of physical, sexual, economic, and verbal abuse crisis intervention and counseling resources as well as temporary housing and living assistance, law enforcement assistance, transportation for medical care and court hearings, and a safe living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,567$26,183▼ $3,384
Cash and Non-Interest-Bearing Accounts$3,696$6,863▲ $3,167
Accounts Receivable$4,670$4,670→ $0
Total Assets$37,933$37,716▼ $217
Liabilities
Accounts Payable and Accrued Expenses$450$677▲ $227
Total Liabilities$450$677▲ $227
Net Assets / Fund Balance
Unrestricted Net Assets$37,283$36,839▼ $444
Temporarily Rstr Net Assets$200$200→ $0
Total Net Assets Fund Balance$37,483$37,039▼ $444
Total Liabilities and Net Assets / Fund Balance$37,933$37,716▼ $217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,214$1,686-
Equipment$5,769$2,520-
Leasehold Improvements$16,200$1,800-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HayesExecutive DirectorFT$33,280$33,280

Board Members and Trustees

NameTitle
Karla JuradoPresident
Amanda GowinDirector
Marian DeansDirector
Patty ShawDirector
Rosi SpeltDirector
Dana SmithSecretary
Dwayne ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$660
Change in Net Assets
$-444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,510
Other Expenses$42,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,921--$46,921
Occupancy$9,235--$9,235
Travel$7,208--$7,208
Office Expenses$4,091--$4,091
Fees for Services Other$3,630--$3,630
Payroll Taxes$3,589--$3,589
Depreciation Depletion$3,384--$3,384
Other Expenses$3,116--$3,116
Insurance$1,906--$1,906
Fees for Services Accounting$1,500--$1,500
Advertising$994--$994
Conferences and Meetings$560--$560
All Other Expenses$182--$182
Total Functional Expenses$93,042$0$0$93,042
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The annual form 990 is provided to the president of the governing body for review prior to submission to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Monthly board of director meetings allow for consistent monitoring and enforcement of compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board of director's process for determining levels of compensation for the executive directors includes a review and comparison of compensation levels at similar organizations to the dove project. Additionally, a review is performed of the experience level, competencies, and anticipated salary level for the potential candidate to fill the executive director position. The independent board of directors deliberates all such information in addition to ethical and moral values held by the candidate prior to making a decision regarding the executive director position.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0689462

Signing Officer

Name
Jessica Hayes
Title
Executive Direc
Phone
3253724357
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Jurado
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Preparer
Kevin Shahan
Phone
3253724613
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08289
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01686
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026183
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS PROVIDED TO THE PRESIDENT OF THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD OF DIRECTOR MEETINGS ALLOW FOR CONSISTENT MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S PROCESS FOR DETERMINING LEVELS OF COMPENSATION FOR THE EXECUTIVE DIRECTORS INCLUDES A REVIEW AND COMPARISON OF COMPENSATION LEVELS AT SIMILAR ORGANIZATIONS TO THE DOVE PROJECT. ADDITIONALLY, A REVIEW IS PERFORMED OF THE EXPERIENCE LEVEL, COMPETENCIES, AND ANTICIPATED SALARY LEVEL FOR THE POTENTIAL CANDIDATE TO FILL THE EXECUTIVE DIRECTOR POSITION. THE INDEPENDENT BOARD OF DIRECTORS DELIBERATES ALL SUCH INFORMATION IN ADDITION TO ETHICAL AND MORAL VALUES HELD BY THE CANDIDATE PRIOR TO MAKING A DECISION REGARDING THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt092598
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093042
IRS990/TotalFunctionalExpensesGrp/TotalAmt093042
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0SAN SABA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076877
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOVEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03253724357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOVE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
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ReturnHeader/Filer/USAddress/AddressLine102005 W WALLACE STREET
ReturnHeader/Filer/USAddress/City0SAN SABA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263912464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN SHAHAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 W WALLACE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN SABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076877
ReturnHeader/PreparerPersonGrp/PhoneNum03253724613
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SHAHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-03T11:03:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,716
Liabilities
$677
Net assets
$37,039
Revenue
$92,598
Expenses
$93,042
Net income
-$444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.54$1.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.75$1.38$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.91$1.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.58$1.62$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$1.68$1.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$2.89$2.15$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$1.96$1.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.47$1.99$1.64$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$1.07$1.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.15$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$0.80