Civic Intelligence

The Dove Project

990 • Fiscal year 2019 • EIN 46-1307359

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,740

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$28,235

Down $50,061 (-64%) from 2018

Net Assets

Down

$28,235

Down $49,578 (-64%) from 2018

Liabilities

Down

$0

Down $483 (-100%) from 2018

Revenue

Down

$332,251

Down $7,723 (-2.3%) from 2018

Expenses

Up

$381,829

Up $30,811 (+8.8%) from 2018

Net Income

Down

-$49,578

Down $38,534 (-349%) from 2018

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

2019

Assets$28,235
Liabilities$0
Net Assets$28,235

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

2019

Revenue$332,251
Expenses$381,829
Net Income-$49,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$340,360
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.

Dove provides compassionate, survivor-centered advocacy for domestic and sexual violence survivors. In addition, we prioritize prevention education and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,296$13,267▼ $60,029
Savings and Temporary Cash Investments-$9,505-
Accounts Receivable-$463-
Total Assets$78,296$28,235▼ $50,061
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$483--
Total Liabilities$483$0▼ $483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,813$28,235▼ $49,578
Total Net Assets Fund Balance$77,813$28,235▼ $49,578
Total Liabilities and Net Assets / Fund Balance$78,296$28,235▼ $50,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi JacksonExecutive DirectorFT$58,000$1,740$59,740

Board Members and Trustees

NameTitle
Stacie CaughellBoard President
Tami Brockway JoyceBoard Vice President
Erin BlowerBoard Member
Grace McraeBoard Member
Pam Dodrill OuelletteBoard Member
Kathleen DowlingBoard Member (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$336,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,838
All Other Contributions
$153,064
Change in Net Assets
$-49,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,448
Other Expenses$99,324
Total Fundraising Expense$22,173
Grants and Similar Amounts Paid$2,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,929$6,000-$148,929
Current Officers, Directors, Trustees, and Key Employees$20,909$20,909$17,922$59,740
Payroll Taxes$39,877$6,425$4,251$50,553
Occupancy$23,803$2,645-$26,448
Other Employee Benefits$11,954--$11,954
Information Technology$9,358$1,040-$10,398
Pension Plan Contributions$9,272--$9,272
Fees for Services Accounting-$3,430-$3,430
Office Expenses$2,777$309-$3,086
Insurance-$2,768-$2,768
Grants to Domestic Individuals$2,057--$2,057
Other Expenses$1,101--$1,101
Fees for Services Other$659--$659
Travel$227--$227
Advertising$163--$163
Conferences and Meetings$110--$110
Total Functional Expenses$316,130$43,526$22,173$381,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,109
Fundraising Gross Income$4,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees that can act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

Stacie caughell the president of the board of directors will review and sign the 990. This filing will also be reviewed by our treasurer.

Form 990, Part VI, Section B, Line 12C

Annual updates from board members, officers and key employees

Form 990, Part VI, Section B, Line 15B

The dove project is a nonprofit organization that uses the internal revenue services' three-step safe-harbor procedure for establishing a rebuttable presumption that our executives' compensation is reasonable.

Form 990, Part VI, Section C, Line 18

UPON REQUEST.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

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
Stacie Caughell
Title
Board President
Phone
2067150258
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Caughell
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
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IRS990/Desc0ADVOCACY FOR SURVIVORS OF DOMESTIC VIOLENCE: THE DOVE PROJECT STANDS FOR DIGNITY OPPORTUNITY VOICE AND EMPOWERMENT. WE PROVIDE CONFIDENTIAL, FREE, SURVIVOR-INFORMED, TRAUMA-SENSITIVE ADVOCACY FOR THOSE EXPERIENCING RELATIONSHIP ABUSE. OUR ADVOCACY IS CONSIDERED "MOBILE" IN THAT WE MEET SURVIVORS WHERE THEY ARE MOST COMFORTABLE. ADVOCACY ALSO INVOLVES ASSISTANCE NAVIGATING THE VARIOUS SYSTEMS SUCH AS LEGAL, CRIMINAL AND SOCIAL SERVICES. OUR COMPASSIONATE SERVICES ARE DESIGNED TO PROMOTE EMPOWERMENT FOR SURVIVORS TO USE AS A BUILDING BLOCK TOWARDS AUTONOMY, SAFETY AND RESILIENCE.
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRIMARY PREVENTION PROGRAM: THE GOAL OF PRIMARY PREVENTION IS TO STOP VIOLENCE BEFORE THE FIRST VICTIMIZATION. RESEARCH SHOWS THAT THE ONLY SUCCESSFUL WAY TO STOP FIRST VICTIMIZATION IS EDUCATION. THE DOVE PROJECT USES THE SOCIAL EMOTIONAL FRAMEWORK TO INFORM OUR EVIDENCE-BASED PROGRAMS IN THE COMMUNITY. THE GOAL IS TO REDUCE RISK FACTORS AND BUILD UP PROTECTIVE FACTORS IN THE COMMUNITY. WE WORK IN THE MIDDLE SCHOOL AND HIGH SCHOOL AS WELL AS OFFER COMMUNITY TRAININGS. TOPICS OF THESE EDUCATION PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: PEER-LED SEXUAL EDUCATION (TEEN COUNCIL), HEALTHY RELATIONSHIPS, CYBERBULLYING, EQUITY, COMMUNITY ADVOCACY, ELDER ABUSE AND SELF-DEFENSE TRAININGS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt01279032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279032
IRS990ScheduleA/TotalSupportAmt01318148
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STACIE CAUGHELL THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW AND SIGN THE 990. THIS FILING WILL ALSO BE REVIEWED BY OUR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATES FROM BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOVE PROJECT IS A NONPROFIT ORGANIZATION THAT USES THE INTERNAL REVENUE SERVICES' THREE-STEP SAFE-HARBOR PROCEDURE FOR ESTABLISHING A REBUTTABLE PRESUMPTION THAT OUR EXECUTIVES' COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381829
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0483
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028235
IRS990/TotalOtherCompensationAmt01740
IRS990/TotalProgramServiceExpensesAmt0316130
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt0-3909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1341
IRS990/USAddress/CityNm0VASHON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VASHONDOVEPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE CAUGHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067150258
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B7B25719712F3A4E72003CF91A8812A4961FDDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:52:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02020-11-10T19:53:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

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