Civic Intelligence

Dough for Joe

990EZ • Fiscal year 2016 • EIN 35-2367613

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileN/A
319 East Vernon AveFergus Falls, MN 56537

(218) 205-7232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,658

Up $1,194 (+14%) from 2015

Net Assets

Up

$9,658

Up $1,194 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$69,731

Up $8,644 (+14%) from 2015

Expenses

Up

$68,537

Up $14,865 (+28%) from 2015

Net Income

Down

$1,194

Down $6,221 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2015: $8,464Net Assets 2015: $8,4642015Assets 2016: $9,658Net Assets 2016: $9,6582016Assets 2017: $5,291Net Assets 2017: $5,2912017Assets 2018: $10,650Net Assets 2018: $10,6502018Assets 2019: $27,826Net Assets 2019: $27,8262019Assets 2020: $29,725Net Assets 2020: $29,7252020Assets 2021: $35,684Net Assets 2021: $35,6842021Assets 2022: $16,653Net Assets 2022: $16,6532022Assets 2023: $28,617Net Assets 2023: $28,6172023Assets 2024: $30,392Net Assets 2024: $30,3922024

Highlighted filing

2016

Assets$9,658
Liabilities-
Net Assets$9,658
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2015: $61,087Expenses 2015: $53,672Net Income 2015: $7,4152015Revenue 2016: $69,731Expenses 2016: $68,537Net Income 2016: $1,1942016Revenue 2017: $71,158Expenses 2017: $75,525Net Income 2017: -$4,3672017Revenue 2018: $95,639Expenses 2018: $90,280Net Income 2018: $5,3592018Revenue 2019: $102,233Expenses 2019: $85,057Net Income 2019: $17,1762019Revenue 2020: $26,911Expenses 2020: $25,012Net Income 2020: $1,8992020Revenue 2021: $103,912Expenses 2021: $97,953Net Income 2021: $5,9592021Revenue 2022: $117,485Expenses 2022: $136,516Net Income 2022: -$19,0312022Revenue 2023: $172,500Expenses 2023: $160,536Net Income 2023: $11,9642023Revenue 2024: $198,170Expenses 2024: $196,395Net Income 2024: $1,7752024

Highlighted filing

2016

Revenue$69,731
Expenses$68,537
Net Income$1,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$69,731
Mission and Program Overview

Mission

TO AID CANCER VICTIMS

Program Services

DescriptionGrantsExpenses
HELPED INDIVIDUALS WITH CANCER EXPENSES. EXPENSES$37,972$37,972
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN JOHNSONPresidentPT$0--
STEPHEN ANDERSONVice-PresidentPT$0--
STAN JOHNSONDirectorPT$0--
RACHAEL ANDERSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dough for Joe
EIN
35-2367613
Phone
2182057232
Address
319 East Vernon Ave, Fergus Falls, MN 56537

Signing Officer

Name
Stephen Anderson
Title
Vice President
Phone
2182057232
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Income Tax Svc
Address
PO Box 479, Henning, MN 56551
Preparer
Scott Anderson
Phone
2188414062
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Aid with Cancer Treatment Expenses; charity; Various recipients: , , , ; cancer victim, 37972.”

Form 990EZ, Part I, Line 16

“Insurance 812.”

Form 990EZ, Part I, Line 16

“Lease 1500.”

Form 990EZ, Part I, Line 16

“Supplies 1236.”

Form 990EZ, Part I, Line 16

“Direct Fundraising expenses Bike Rally 11518.”

Form 990EZ, Part I, Line 16

“Advertising 11026.”

Form 990EZ, Part I, Line 16

“Misc costs 2006.”

Form 990EZ, Part I, Line 16

“Travel and meetings 273.”

Form 990EZ, Part I, Line 16

“Storage 300.”

Form 990EZ, Part II, Line 24

“Fencing, tables, site improvements 2553. 2553.”

Raw XML Appendix156 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/PersonNm0RACHAEL ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02182057232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 East Vernon Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fergus Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037972
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHAEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02553
IRS990EZ/OtherExpensesTotalAmt028671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid cancer victims
IRS990EZ/PrintingPublicationsPostageAmt01644
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED INDIVIDUALS WITH CANCER EXPENSES. EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068537
IRS990EZ/TotalProgramServiceExpensesAmt037972
IRS990EZ/TotalRevenueAmt069731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0130818
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061087
IRS990ScheduleA/Total509Grp/TotalAmt0130818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aid with Cancer Treatment Expenses; charity; Various recipients: , , , ; cancer victim, 37972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lease 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Fundraising expenses Bike Rally 11518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 11026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc costs 2006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel and meetings 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fencing, tables, site improvements 2553. 2553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182057232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGH FOR JOE
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0352367613
ReturnHeader/Filer/PhoneNum02182057232
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 East Vernon Ave
ReturnHeader/Filer/USAddress/CityNm0Fergus Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0137B3541D70C6221BA72A88430C43CE7B447095F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0137B3541D70C6221BA72A88430C43CE7B447095F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.106.135.12
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:23:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON INCOME TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056551
ReturnHeader/PreparerPersonGrp/PhoneNum02188414062
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T17:23:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,658
Liabilities
-
Net assets
$9,658
Revenue
$69,731
Expenses
$68,537
Net income
$1,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.98$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.73$1.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.17$1.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.04$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.02$0.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.96$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.71$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.61$0.54$0.07