Civic Intelligence

The Dove Project

990 • Fiscal year 2020 • EIN 46-1307359

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,072

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

143%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$68,535

Up $40,300 (+143%) from 2019

Net Assets

Up

$67,541

Up $39,306 (+139%) from 2019

Liabilities

Up

$994

Up $994 from 2019

Revenue

Up

$458,188

Up $125,937 (+38%) from 2019

Expenses

Up

$418,882

Up $37,053 (+9.7%) from 2019

Net Income

Up

$39,306

Up $88,884 (+179%) from 2019

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

2020

Assets$68,535
Liabilities$994
Net Assets$67,541

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

2020

Revenue$458,188
Expenses$418,882
Net Income$39,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$461,875
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$13,267$54,030▲ $40,763
Savings and Temporary Cash Investments$9,505$9,505→ $0
Accounts Receivable$463$0▼ $463
Total Assets$28,235$68,535▲ $40,300
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$994▲ $994
Total Liabilities$0$994▲ $994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,235$67,541▲ $39,306
Total Net Assets Fund Balance$28,235$67,541▲ $39,306
Total Liabilities and Net Assets / Fund Balance$28,235$68,535▲ $40,300

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi JacksonExecutive DirectorFT$58,072$3,000$61,072

Board Members and Trustees

NameTitle
Stacie CaughellBoard President
Tami Brockway JoyceBoard Vice President
Erin BlowerSecretary
Peter ReynenTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$457,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$447
All Other Contributions
$172,990
Change in Net Assets
$39,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,949
Other Expenses$109,933
Total Fundraising Expense$9,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,071$13,335-$203,406
Current Officers, Directors, Trustees, and Key Employees$44,859$8,972$5,981$59,812
Occupancy$28,074--$28,074
Fees for Services Other$22,542$2,249$2,234$27,025
Payroll Taxes$19,487$1,839$484$21,810
Other Employee Benefits$15,822$1,493$393$17,708
Information Technology$10,271$478-$10,749
Pension Plan Contributions$6,039$174-$6,213
Fees for Services Legal$6,180--$6,180
Fees for Services Accounting$3,596--$3,596
Office Expenses$2,388$1,123-$3,511
Insurance-$3,427-$3,427
Other Expenses$2,002--$2,002
Travel$402$265-$667
Interest$77--$77
Advertising-$40-$40
Total Functional Expenses$376,395$33,395$9,092$418,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,079
Fundraising Direct Expenses$3,687
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
Yes
Other officer compensation reviewed
No
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

The executive director will provide an annual questionnaire to board members and senior staff in order to identify areas that could give rise to conflicts of interest. Board members and senior staff will promptly update any disclosures previously made. Board members, volunteers, and employees are urged to disclose conflicts - either fiduciary or relational - as they arise, as well as to disclose those situations that are evolving that may result in a conflict of interest. As soon as an individual knows of a conflict, potential conflict or appearance of a conflict, it should be brought to the immediate attention of the director. The director will monitor proposed or ongoing transactions of the organization (e.g., contracts with vendors and collaborations with third parties) for conflicts of interest and disclose them to the board whether discovered before or after the transaction has occurred. For each interest disclosed, either the director and/or the board member may decide to bring the discussion and decision to the full board. In most cases the broadest disclosure possible is advisable so that decisions can be made as to what course of action the organizations or individuals should take so that the best interests of the dove project are not compromised by the personal interests of the individual. When the conflict involves a decision-maker, the person with the conflict may not be involved in the decision of what action to take but may serve as a resource to provide other decision-makers with needed information. In some cases the person with the conflict may be asked to recuse her/himself from sensitive discussions so as not to unduly influence the discussion of the conflict. In all cases, decisions involving a conflict will be made only by disinterested persons the decision around any conflict of interest brought to the board will be documented in the minutes of board meetings. The decision around any conflict of interest related to an employee member shall, at minimum, be reported to the board.

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

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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Caughell
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Raw XML Appendix394 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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IRS990/ActivityOrMissionDesc0DOVE PROVIDES COMPASSIONATE, SURVIVOR-CENTERED ADVOCACY FOR DOMESTIC AND SEXUAL VIOLENCE SURVIVORS. IN ADDITION, WE PRIORITIZE PREVENTION EDUCATION AND COMMUNITY ENGAGEMENT.
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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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE
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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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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/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL PROVIDE AN ANNUAL QUESTIONNAIRE TO BOARD MEMBERS AND SENIOR STAFF IN ORDER TO IDENTIFY AREAS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. BOARD MEMBERS AND SENIOR STAFF WILL PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE. BOARD MEMBERS, VOLUNTEERS, AND EMPLOYEES ARE URGED TO DISCLOSE CONFLICTS - EITHER FIDUCIARY OR RELATIONAL - AS THEY ARISE, AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. AS SOON AS AN INDIVIDUAL KNOWS OF A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT, IT SHOULD BE BROUGHT TO THE IMMEDIATE ATTENTION OF THE DIRECTOR. THE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FOR EACH INTEREST DISCLOSED, EITHER THE DIRECTOR AND/OR THE BOARD MEMBER MAY DECIDE TO BRING THE DISCUSSION AND DECISION TO THE FULL BOARD. IN MOST CASES THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISIONS CAN BE MADE AS TO WHAT COURSE OF ACTION THE ORGANIZATIONS OR INDIVIDUALS SHOULD TAKE SO THAT THE BEST INTERESTS OF THE DOVE PROJECT ARE NOT COMPROMISED BY THE PERSONAL INTERESTS OF THE INDIVIDUAL. WHEN THE CONFLICT INVOLVES A DECISION-MAKER, THE PERSON WITH THE CONFLICT MAY NOT BE INVOLVED IN THE DECISION OF WHAT ACTION TO TAKE BUT MAY SERVE AS A RESOURCE TO PROVIDE OTHER DECISION-MAKERS WITH NEEDED INFORMATION. IN SOME CASES THE PERSON WITH THE CONFLICT MAY BE ASKED TO RECUSE HER/HIMSELF FROM SENSITIVE DISCUSSIONS SO AS NOT TO UNDULY INFLUENCE THE DISCUSSION OF THE CONFLICT. IN ALL CASES, DECISIONS INVOLVING A CONFLICT WILL BE MADE ONLY BY DISINTERESTED PERSONS THE DECISION AROUND ANY CONFLICT OF INTEREST BROUGHT TO THE BOARD WILL BE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. THE DECISION AROUND ANY CONFLICT OF INTEREST RELATED TO AN EMPLOYEE MEMBER SHALL, AT MINIMUM, BE REPORTED TO THE BOARD.
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 15A
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/USAddress/CityNm0VASHON
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IRS990/WebsiteAddressTxt0WWW.VASHONDOVEPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE CAUGHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067150258
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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
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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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02021-11-04T11:40:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAUGHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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