Civic Intelligence

Dove Enterprises

990EZ • Fiscal year 2021 • EIN 33-0918425

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

9269 Utica Ave Suite 100Rancho Cucamonga, CA 91730

(818) 264-8766

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$66,130

No earlier filing loaded for comparison.

Net Assets

$66,130

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$83,798

No earlier filing loaded for comparison.

Expenses

$17,668

No earlier filing loaded for comparison.

Net Income

$66,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $66,130Liabilities 2021: $0Net Assets 2021: $66,1302021

Highlighted filing

2021

Assets$66,130
Liabilities$0
Net Assets$66,130

Operations Trend

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

$100K$50K$0Revenue 2021: $83,798Expenses 2021: $17,668Net Income 2021: $66,1302021

Highlighted filing

2021

Revenue$83,798
Expenses$17,668
Net Income$66,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.2
Gross Receipts
$83,798
Mission and Program Overview

Mission

This is a 20-week rehabilitation program offered to women brought to us through the court system. It is designed for women over the age of 18 who have been identified to be victims of human trafficking and abuse. The goal is to create a well-rounded woman; a woman who is strong physically, mentally and spiritually and who is able to provide fpr herself in ways that allow her to redirect her life and become a contribution member of our community.

Program Services

DescriptionGrantsExpenses
The Vine Project will teach all participants the trade of floral design. They will learn basic botany, seasonal flowers, the life of flowers, how tho shop and pick flowers, how to arrange bouquest and more.$0$12,530
Teaching young women using emotional, social, and educational tools that they are not defined by their past and can creat their own future.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanaz MesaDirectorPT$0--
LaCrease ColemanSecretaryPT$0--
Zahra VasseghiCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Dove Enterprises
EIN
33-0918425
Phone
8182648766
Address
9269 Utica Ave Suite 100, Rancho Cucamonga, CA 91730

Signing Officer

Name
Sanaz Mesa
Title
Director
Phone
8182648766
Signed
2022-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Philip L Liberatore CPA
Address
16800 Valley View Avenue, La Mirada, CA 90638-5824
Preparer
Philip L Liberatore CPA
Phone
5624047996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Fees. Amount: 517. Description: Office Supplies & Expenses. Amount: 12,530. Description: Internet & Computer Expense. Amount: 872. Description: Food and Supplies. Amount: 208. Total to Form 990-EZ, line 16: 14,127.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Furnitures & Fixtures. Beg. of Year Amount: 0. End of Year Amount: 16,728. Description: Improvements. Beg. of Year Amount: 0. End of Year Amount: 20,000.

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08182648766
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt083798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066130
IRS990EZ/OccupancyRentUtltsAndMaintAmt03541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sanaz Mesa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LaCrease Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zahra Vasseghi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036728
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0This is a 20-week rehabilitation program offered to women brought to us through the court system. It is designed for women over the age of 18 who have been identified to be victims of human trafficking and abuse. The goal is to create a well-rounded woman; a woman who is strong physically, mentally and spiritually and who is able to provide fpr herself in ways that allow her to redirect her life and become a contribution member of our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching young women using emotional, social, and educational tools that they are not defined by their past and can creat their own future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Vine Project will teach all participants the trade of floral design. They will learn basic botany, seasonal flowers, the life of flowers, how tho shop and pick flowers, how to arrange bouquest and more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112530
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017668
IRS990EZ/TotalProgramServiceExpensesAmt012530
IRS990EZ/TotalRevenueAmt083798
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083798
IRS990ScheduleA/TotalSupportAmt083798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Fees. Amount: 517. Description: Office Supplies & Expenses. Amount: 12,530. Description: Internet & Computer Expense. Amount: 872. Description: Food and Supplies. Amount: 208. Total to Form 990-EZ, line 16: 14,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Furnitures & Fixtures. Beg. of Year Amount: 0. End of Year Amount: 16,728. Description: Improvements. Beg. of Year Amount: 0. End of Year Amount: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sanaz Mesa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08182648766
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dove Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0330918425
ReturnHeader/Filer/PhoneNum08182648766
ReturnHeader/Filer/USAddress/AddressLine1Txt09269 Utica Ave Suite 100
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330581402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip L Liberatore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016800 Valley View Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mirada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906385824
ReturnHeader/PreparerPersonGrp/PhoneNum05624047996
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip L Liberatore CPA
ReturnHeader/ReturnTs02022-09-15T12:36:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sanaz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mesa
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$83.8$17.7$66.1