Civic Intelligence

The Dove Project

990EZ • Fiscal year 2014 • EIN 46-1307359

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

PO Box 1341Vashon, WA 98070

(206) 715-0258

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,355

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$62,336

Up $134 (+0.2%) from 2013

Net Assets

$62,336

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$99,129

Up $2,268 (+2.3%) from 2013

Expenses

Up

$100,804

Up $66,145 (+191%) from 2013

Net Income

Down

-$1,675

Down $63,877 (-103%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $62,202Liabilities 2013: $02013Assets 2014: $62,336Liabilities 2014: $0Net Assets 2014: $62,3362014Assets 2015: $122,868Liabilities 2015: $5,047Net Assets 2015: $117,8212015Assets 2016: $125,260Liabilities 2016: $2,925Net Assets 2016: $122,3352016Assets 2017: $88,857Liabilities 2017: $0Net Assets 2017: $88,8572017Assets 2018: $78,296Liabilities 2018: $483Net Assets 2018: $77,8132018Assets 2019: $28,235Liabilities 2019: $0Net Assets 2019: $28,2352019Assets 2020: $68,535Liabilities 2020: $994Net Assets 2020: $67,5412020Assets 2021: $78,113Liabilities 2021: $0Net Assets 2021: $78,1132021Assets 2022: $70,050Liabilities 2022: $0Net Assets 2022: $70,0502022Assets 2023: $47,513Liabilities 2023: $0Net Assets 2023: $47,5132023Assets 2024: $152,714Liabilities 2024: $0Net Assets 2024: $152,7142024

Highlighted filing

2014

Assets$62,336
Liabilities$0
Net Assets$62,336

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $96,861Expenses 2013: $34,659Net Income 2013: $62,2022013Revenue 2014: $99,129Expenses 2014: $100,804Net Income 2014: -$1,6752014Revenue 2015: $209,561Expenses 2015: $154,076Net Income 2015: $55,4852015Revenue 2016: $245,485Expenses 2016: $240,971Net Income 2016: $4,5142016Revenue 2017: $186,660Expenses 2017: $220,138Net Income 2017: -$33,4782017Revenue 2018: $339,974Expenses 2018: $351,018Net Income 2018: -$11,0442018Revenue 2019: $332,251Expenses 2019: $381,829Net Income 2019: -$49,5782019Revenue 2020: $458,188Expenses 2020: $418,882Net Income 2020: $39,3062020Revenue 2021: $508,183Expenses 2021: $497,611Net Income 2021: $10,5722021Revenue 2022: $606,422Expenses 2022: $614,485Net Income 2022: -$8,0632022Revenue 2023: $677,220Expenses 2023: $699,757Net Income 2023: -$22,5372023Revenue 2024: $823,039Expenses 2024: $713,120Net Income 2024: $109,9192024

Highlighted filing

2014

Revenue$99,129
Expenses$100,804
Net Income-$1,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$109,642
Mission and Program Overview

Mission

The DOVE Project is Vashon Island's only domestic violence agency. DOVE was formed to fill a much-needed gap in services for survivors of domestic violence and their families on Vashon.

Provide compassionate advocacy to survivors of domestic violence living on Vashon Island through support and direct services Build a community in which abuse is eliminated and personal empowerment is promoted through prevention education and training.

Program Services

DescriptionGrantsExpenses
DoVE supported 33 new clients (equaling about one new client every 10 days) as well as 11 existing clients from last year, and answered 216 hotline calls from 140 people. over 900 hours of direct advocacy service to abuse survivors. * Began a Teen Dating Abuse Prevention workshop program engaging island teens. * Provided 20 hours of initial Advocacy Training to 42 islanders & partners. * Initiated a Men's Advocacy Group for male survivors of intimate partner violence. * Began a once monthly Legal Clinic for survivors of domestic violence/sexual assault.$62,621$65,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ArchambaultExecutive DirectorFT$43,355-$43,355
Kathi JenkinsDirector And President-$0--
Craig BelesDirector And Vice President-$0--
Susan ThompsonDirector And Secretary-$0--
Heidi JacksonDirector And Treasurer-$0--
Marc PeaseDirector-$0--
Nancy McKallorDirector And Development Committee Chair-$0--
Carolyn AndersonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$17,174$17,174$277$16,897
100 Man Campaign$8,150$8,150$0$8,150
Total Events$25,324$25,324$6,894$18,430
Filing and Contact Details

Filer

Filer Name
The DoVE Project
EIN
46-1307359
Phone
2067150258
Address
PO Box 1341, Vashon, WA 98070

Signing Officer

Name
Heidi Jackson
Title
Treasurer
Phone
2063490973
Signed
2015-07-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Training;4257|Advertising;1190|Direct Services;2024|Grant Expense;20|Professional Dues;1220|Books and Subscriptions and Reference;514|Outreach;2427|Supplies;858|Financial Service Expenses and Bank Fees;418|Liability Insurance;3041|Payroll Taxes;5266|Travel and Meetings;1203|Licenses and Registration;300|Mileage and Ferry Reimbursement;287^Total;23025^

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed an extension because the treasurer and the tax consultant needed to discuss details of the 2014 filing. We were unable to schedule a time to discuss until early May and there was not enough time to file by May 15th.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063490973
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DoVE Project
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0461307359
ReturnHeader/Filer/PhoneNum02067150258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1341
ReturnHeader/Filer/USAddress/CityNm0Vashon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/ReturnTs02015-08-13T13:12:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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