Civic Intelligence

Dove Project Inc

990 • Fiscal year 2018 • EIN 27-0689462

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.DOVEPROJECT.ORG
2005 W Wallace StreetSan Saba, TX 76877

(325) 372-4357

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$57,578

Up $29,596 (+106%) from 2017

Net Assets

Up

$47,148

Up $34,243 (+265%) from 2017

Liabilities

Down

$10,430

Down $4,647 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$198,724

Up $91,583 (+85%) from 2017

Expenses

Up

$164,481

Up $38,195 (+30%) from 2017

Net Income

Up

$34,243

Up $53,388 (+279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$57,578
Liabilities$10,430
Net Assets$47,148
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$198,724
Expenses$164,481
Net Income$34,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$198,724
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$24,066$38,102▲ $14,036
Cash and Non-Interest-Bearing Accounts$747$12,060▲ $11,313
Accounts Receivable$3,169$7,416▲ $4,247
Total Assets$27,982$57,578▲ $29,596
Liabilities
Accounts Payable and Accrued Expenses$12,598$8,054▼ $4,544
Other Liabilities$2,479$2,376▼ $103
Total Liabilities$15,077$10,430▼ $4,647
Net Assets / Fund Balance
Unrestricted Net Assets$12,705$46,948▲ $34,243
Temporarily Rstr Net Assets$200$200→ $0
Total Net Assets Fund Balance$12,905$47,148▲ $34,243
Total Liabilities and Net Assets / Fund Balance$27,982$57,578▲ $29,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,702$14,784-
Leasehold Improvements$11,400$6,600-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shana PaddiePresident
Carlos AndersonDirector
Charlie BoyceDirector
Kelly TimmonsDirector
Angela ChandlerExecutive Director
Christy ThorntonSecretary
Greg PannellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,689
Change in Net Assets
$34,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,291
Other Expenses$60,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,862--$81,862
Other Employee Benefits$16,167--$16,167
Occupancy$12,292--$12,292
Conferences and Meetings$7,293--$7,293
All Other Expenses$6,498--$6,498
Payroll Taxes$6,262--$6,262
Depreciation Depletion$5,436--$5,436
Advertising$2,968--$2,968
Other Expenses$2,369--$2,369
Insurance$2,211--$2,211
Fees for Services Accounting$1,857--$1,857
Office Expenses$1,190--$1,190
Total Functional Expenses$164,481$0$0$164,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$2,376
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 directors 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

Filer Name
Dove Project Inc
EIN
27-0689462
Address
2005 W WALLACE STREET, SAN SABA, TX 76877

Signing Officer

Name
Shana Paddie
Title
President
Phone
3253724357
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Paddie
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Kevin Shahan CPA Pllc
Address
1102 W WALLACE STREET, SAN SABA, TX 76877
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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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 DIRECTORS 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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ReturnHeader/FilingSecurityInformation/IPTm015:38:30
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN SHAHAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 W WALLACE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN SABA
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ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,578
Liabilities
$10,430
Net assets
$47,148
Revenue
$198,724
Expenses
$164,481
Net income
$34,243
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