Civic Intelligence

Dough for Joe

990EZ • Fiscal year 2017 • EIN 35-2367613

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,291

Down $4,367 (-45%) from 2016

Net Assets

Down

$5,291

Down $4,367 (-45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$71,158

Up $1,427 (+2.0%) from 2016

Expenses

Up

$75,525

Up $6,988 (+10%) from 2016

Net Income

Down

-$4,367

Down $5,561 (-466%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$5,291
Liabilities-
Net Assets$5,291
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$71,158
Expenses$75,525
Net Income-$4,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$71,158
Mission and Program Overview

Mission

To aid cancer victims

Program Services

DescriptionGrantsExpenses
HELPED INDIVIDUALS WITH CANCER EXPENSES. EXPENSES$41,687$41,687
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-04
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 patients, 41687.”

Form 990EZ, Part I, Line 16

“Insurance 812.”

Form 990EZ, Part I, Line 16

“Lease 3500.”

Form 990EZ, Part I, Line 16

“Supplies 2904.”

Form 990EZ, Part I, Line 16

“Direct Fundraising expenses Bike Rally 14147.”

Form 990EZ, Part I, Line 16

“Advertising 9907.”

Form 990EZ, Part I, Line 16

“Misc costs 1774.”

Form 990EZ, Part II, Line 24

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

Form 990EZ, Part II, Line 24

“Storage Building 256.”

Raw XML Appendix158 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/BOYAmt07105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041687
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05291
IRS990EZ/OccupancyRentUtltsAndMaintAmt0544
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/EOYAmt02809
IRS990EZ/OtherExpensesTotalAmt033044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid cancer victims
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED INDIVIDUALS WITH CANCER EXPENSES. EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075525
IRS990EZ/TotalProgramServiceExpensesAmt041687
IRS990EZ/TotalRevenueAmt071158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0201976
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061087
IRS990ScheduleA/Total509Grp/TotalAmt0201976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aid with Cancer Treatment Expenses; charity; Various Recipients: , , , ; cancer patients, 41687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lease 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Fundraising expenses Bike Rally 14147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 9907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc costs 1774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fencing, tables, site improvements 2553. 2553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Building 256.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182057232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
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/IPv4AddressTxt072.106.205.118
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:12:32
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/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-05T08:12:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,291
Liabilities
-
Net assets
$5,291
Revenue
$71,158
Expenses
$75,525
Net income
-$4,367
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