Civic Intelligence

Dough for Joe

990EZ • Fiscal year 2023 • EIN 35-2367613

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 672Fergus Falls, MN 56538

(218) 671-0184

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% 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

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,617

Up $11,964 (+72%) from 2022

Net Assets

Up

$28,617

Up $11,964 (+72%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$172,500

Up $55,015 (+47%) from 2022

Expenses

Up

$160,536

Up $24,020 (+18%) from 2022

Net Income

Up

$11,964

Up $30,995 (+163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$28,617
Liabilities-
Net Assets$28,617
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$172,500
Expenses$160,536
Net Income$11,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$172,500
Mission and Program Overview

Mission

To aid cancer victims

Program Services

DescriptionGrantsExpenses
HELPED INDIVIDUALS WITH CANCER EXPENSES-$85,518
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Dough for Joe
EIN
35-2367613
Phone
2186710184
Address
PO BOX 672, FERGUS FALLS, MN 56538

Signing Officer

Name
Rachel Anderson
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Sem Ltd
Address
2011 College Way, Fergus Falls, MN 56537
Preparer
Rebecca A Bennett
Phone
2187394546
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Cash Amount Given: $85518”

Other Expenses.1001

“Advertising and Promotion $17721”

Other Expenses.1009

“Depreciation $1043”

Other Expenses.1012

“Insurance $1251”

Other Expenses.1

“Bike rally expenses $28007”

Other Expenses.2

“Event expense gift in kind $24457”

Other Expenses.3

“SUPPLIES $1208”

Other Expenses.5

“MEMORIAL EXPENSE $315”

Other Expenses.6

“OFFICE EXPENSE $75”

Other Expenses.7

“CREDIT CARD FEES $36”

Other Expenses.8

“REGISTRATION FEES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $6781 Machinery and Equipment - Ending $5738”

Raw XML Appendix186 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022879
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0172500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0172500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRECK ECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05738
IRS990EZ/OtherExpensesTotalAmt074123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID CANCER VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED INDIVIDUALS WITH CANCER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160536
IRS990EZ/TotalProgramServiceExpensesAmt085518
IRS990EZ/TotalRevenueAmt0172500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523162
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0523162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102353
IRS990ScheduleA/Total509Grp/TotalAmt0523162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $85518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $17721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIKE RALLY EXPENSES $28007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE GIFT IN KIND $24457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIAL EXPENSE $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $6781 Machinery and Equipment - Ending $5738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGH FOR JOE
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0352367613
ReturnHeader/Filer/PhoneNum02186710184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672
ReturnHeader/Filer/USAddress/CityNm0FERGUS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411893471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SEM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 College Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fergus Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187394546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Bennett
ReturnHeader/ReturnTs02024-05-15T11:36:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,617
Liabilities
-
Net assets
$28,617
Revenue
$172,500
Expenses
$160,536
Net income
$11,964
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits