Civic Intelligence

Dough for Joe

990EZ • Fiscal year 2018 • EIN 35-2367613

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% 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

101%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,650

Up $5,359 (+101%) from 2017

Net Assets

Up

$10,650

Up $5,359 (+101%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$95,639

Up $24,481 (+34%) from 2017

Expenses

Up

$90,280

Up $14,755 (+20%) from 2017

Net Income

Up

$5,359

Up $9,726 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$10,650
Liabilities-
Net Assets$10,650
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$95,639
Expenses$90,280
Net Income$5,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$95,639
Mission and Program Overview

Mission

To aid cancer victims

Program Services

DescriptionGrantsExpenses
Helped individuals with cancer expenses.expenses$50,821$50,821
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
2019-03-02
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

“To aid cancer victims; Charity; Various recipients: , , , ; , 50821.”

Form 990EZ, Part I, Line 16

“Insurance 812.”

Form 990EZ, Part I, Line 16

“Lease 3500.”

Form 990EZ, Part I, Line 16

“Supplies 2505.”

Form 990EZ, Part I, Line 16

“Direct Fundraising expenses Bike Rally 14771.”

Form 990EZ, Part I, Line 16

“Advertising 14034.”

Form 990EZ, Part I, Line 16

“Misc costs 2876.”

Form 990EZ, Part I, Line 16

“Registration fees 65.”

Form 990EZ, Part II, Line 24

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

Form 990EZ, Part II, Line 24

“Storage Building 256. 256.”

Form 990EZ, Part II, Line 24

“accounts receviable 750.”

Raw XML Appendix173 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/BOYAmt02482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050821
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095639
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010650
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt02809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03559
IRS990EZ/OtherExpensesTotalAmt038563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid cancer victims
IRS990EZ/PrintingPublicationsPostageAmt0646
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped individuals with cancer expenses.expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090280
IRS990EZ/TotalProgramServiceExpensesAmt050821
IRS990EZ/TotalRevenueAmt095639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0297615
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061087
IRS990ScheduleA/Total509Grp/TotalAmt0297615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To aid cancer victims; Charity; Various recipients: , , , ; , 50821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lease 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Fundraising expenses Bike Rally 14771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 14034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc costs 2876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration fees 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fencing, tables, site improvements 2553. 2553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage Building 256. 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10accounts receviable 750.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02182057232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
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/IPv4AddressTxt074.127.184.176
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:28:36
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/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T19:28:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,650
Liabilities
-
Net assets
$10,650
Revenue
$95,639
Expenses
$90,280
Net income
$5,359
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