Civic Intelligence

The Dove Project

990 • Fiscal year 2023 • EIN 46-1307359

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileWWW.VASHONDOVEPROJECT.ORG

View Organization Page

PO Box 1341Vashon, WA 98070

(206) 682-6704

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$76,820

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$47,513

Down $22,537 (-32%) from 2022

Net Assets

Down

$47,513

Down $22,537 (-32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$677,220

Up $70,798 (+12%) from 2022

Expenses

Up

$699,757

Up $85,272 (+14%) from 2022

Net Income

Down

-$22,537

Down $14,474 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$47,513
Liabilities$0
Net Assets$47,513
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$677,220
Expenses$699,757
Net Income-$22,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$685,045
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.

The dove project is a domestic violence and sexual assault agency that provides survivor services, prevention education and community programming in an effort to reduce interpersonal harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,050$42,513▼ $22,537
Total Assets$70,050$47,513▼ $22,537
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,050$47,513▼ $22,537
Total Net Assets Fund Balance$70,050$47,513▼ $22,537
Total Liabilities and Net Assets / Fund Balance$70,050$47,513▼ $22,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi JacksonExecutive DirectorFT$76,820$76,820

Board Members and Trustees

NameTitle
Tami Brockway JoyceBoard President
Cate OkaneDirector
Danny PowersDirector
Kylie JackDirector
Maya KrahDirector
Jennifer PotterSecretary
Bethany StormerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,825
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-2,607
All Other Contributions
$425,463
Change in Net Assets
$-22,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,897
Other Expenses$220,860
Total Fundraising Expense$8,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,504$51,485$8,003$352,992
Current Officers, Directors, Trustees, and Key Employees$67,601$9,218-$76,819
Fees for Services Other$38,855--$38,855
Payroll Taxes$26,837$5,030$659$32,526
Other Employee Benefits$16,560--$16,560
Occupancy$15,316$300-$15,616
Office Expenses$13,512--$13,512
Information Technology$11,772$-60-$11,712
Fees for Services Accounting$5,642--$5,642
Insurance$3,920--$3,920
Other Expenses$2,855$120-$2,975
All Other Expenses$778--$778
Travel$674--$674
Total Functional Expenses$625,002$66,093$8,662$699,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,825
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
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 governing body review Part VI line 11

“The 990 will be reviewed by the finance chair/treasurer along with the board President. Upon approval, the ED will sign and submit to accounting team.”

Conflict of interest policy compliance Part VI line 12C

“In January, all members are formally asked about any conflicts. If a conflict is reported, it will require a majority approval from the board to move forward in the direction the board chooses. All directors are also asked that if a conflict arises during the year, it is their duty to report said conflict for a board vote.”

CEO executive director top management comp Part VI line 15A

“We are offered a comprehensive wage review from Washington State Coalition to end Domestic Violence and allows for an accurate wage comparison and analysis for our industry specifically.”

Other officer or key employee compensation Part VI line 15B

“We are offered a comprehensive wage review from Washington State Coalition to end Domestic Violence and allows for an accurate wage comparison and analysis for our industry specifically.”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Dove Project
EIN
46-1307359
Address
PO BOX 1341, VASHON, WA 98070

Signing Officer

Name
Heidi Jackson
Title
Executive Direc
Phone
2067150258
Signed
2024-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Tami Brockway Joyce
Formed
2012
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
15

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
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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/ProgSrvcAccomActy3Grp/Desc0Mental Health Services: Distributed 400 therapy vouchers to community members in need, enabling access to affordable mental health care outside the insurance system. DOVE provides mental health services with a specialization in trauma. Provided individual and/or group therapy sessions to 36 individuals with trauma symptoms. Offered mental health workshops or trainings to the community on topics such as stress management, coping skills, and trauma-informed care.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc. Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02535004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02535004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02535004
IRS990ScheduleA/TotalSupportAmt02541096
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT ASSET
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the finance chair/treasurer along with the board President. Upon approval, the ED will sign and submit to accounting team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In January, all members are formally asked about any conflicts. If a conflict is reported, it will require a majority approval from the board to move forward in the direction the board chooses. All directors are also asked that if a conflict arises during the year, it is their duty to report said conflict for a board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We are offered a comprehensive wage review from Washington State Coalition to end Domestic Violence and allows for an accurate wage comparison and analysis for our industry specifically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We are offered a comprehensive wage review from Washington State Coalition to end Domestic Violence and allows for an accurate wage comparison and analysis for our industry specifically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070050
IRS990/TotalAssetsEOYAmt047513
IRS990/TotalAssetsGrp/BOYAmt070050
IRS990/TotalAssetsGrp/EOYAmt047513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679825
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt097649
IRS990/TotalProgramServiceExpensesAmt0625002
IRS990/TotalReportableCompFromOrgAmt076820
IRS990/TotalRevenueGrp/ExclusionAmt0-7823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0674
IRS990/TravelGrp/TotalAmt0674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VASHONDOVEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02067150258
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOVE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0461307359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1341
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814343358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sheriff CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010340 SE 187th Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098055
ReturnHeader/PreparerPersonGrp/PhoneNum04257576915
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shareef Abduhr-Rahmaan
ReturnHeader/ReturnTs02024-10-28T21:02:12-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,513
Liabilities
$0
Net assets
$47,513
Revenue
$677,220
Expenses
$699,757
Net income
-$22,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$8.23$7.13$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$6.77$7.00$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$6.06$6.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$5.08$4.98$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$4.58$4.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.32$3.82$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.40$3.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.87$2.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.45$2.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.10$1.54$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.99$1.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.97$0.35$0.62