Civic Intelligence

Dove Project Inc

990 • Fiscal year 2023 • EIN 27-0689462

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 10, 2023

Organization ProfileWWW.DOVEPROJECT.ORG
2005 W Wallace Street Ste 5San Saba, TX 76877

(325) 372-4357

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$132,857

Up $17,778 (+15%) from 2022

Net Assets

Up

$132,807

Up $24,453 (+23%) from 2022

Liabilities

Down

$50

Down $6,675 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$191,219

Up $32,982 (+21%) from 2022

Expenses

Up

$166,766

Up $4,735 (+2.9%) from 2022

Net Income

Up

$24,453

Up $28,247 (+745%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$132,857
Liabilities$50
Net Assets$132,807
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$191,219
Expenses$166,766
Net Income$24,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$193,834
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
Savings and Temporary Cash Investments$87,445$103,707▲ $16,262
Cash and Non-Interest-Bearing Accounts$10,367$17,301▲ $6,934
Land, Buildings, and Equipment, Net$17,267$11,849▼ $5,418
Total Assets$115,079$132,857▲ $17,778
Liabilities
Accounts Payable and Accrued Expenses$4,298--
Other Liabilities$2,427$50▼ $2,377
Total Liabilities$6,725$50▼ $6,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,354$132,807▲ $24,453
Total Net Assets Fund Balance$108,354$132,807▲ $24,453
Total Liabilities and Net Assets / Fund Balance$115,079$132,857▲ $17,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,449$39,240-
Leasehold Improvements$5,400$12,600-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shana PaddiePresident
Charlie BoyceDirector
Kara DavisDirector
Michael WhitleyDirector
Angela ChandlerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$159,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,082
Change in Net Assets
$24,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,439
Other Expenses$70,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,974--$73,974
Other Employee Benefits$16,806--$16,806
Occupancy$12,650--$12,650
All Other Expenses$7,406--$7,406
Insurance$6,242--$6,242
Payroll Taxes$5,659--$5,659
Depreciation Depletion$5,418--$5,418
Conferences and Meetings$3,955--$3,955
Travel$3,174--$3,174
Other Expenses$1,338$1,337-$2,675
Fees for Services Accounting$1,159$1,159-$2,318
Office Expenses$1,891--$1,891
Advertising$400--$400
Total Functional Expenses$164,270$2,496$0$166,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,989
Fundraising Direct Expenses$2,615
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$50
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 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
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 STE 5, SAN SABA, TX 76877

Signing Officer

Name
Shana Paddie
Title
President
Phone
3253724357
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Paddie
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Kevin Shahan CPA Pllc
Address
1102 W WALLACE STREET, SAN SABA, TX 76877
Preparer
Kevin Shahan
Phone
3253724613
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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,857
Liabilities
$50
Net assets
$132,807
Revenue
$191,219
Expenses
$166,766
Net income
$24,453
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