Civic Intelligence

The Doves Program

990 • Fiscal year 2016 • EIN 47-0611691

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.DOVESPROGRAM.COM
2035 10th StreetGering, NE 69341

(308) 436-2787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$137,941

Flat from 2016

Net Assets

Flat

$130,468

Flat from 2016

Liabilities

Flat

$7,473

Flat from 2016

Revenue And Expenses

Revenue

Flat

$631,818

Flat from 2016

Expenses

Flat

$685,960

Flat from 2016

Net Income

Flat

-$54,142

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $239,446Liabilities 2010: $32,364Net Assets 2010: $207,0822010Assets 2012: $191,506Liabilities 2012: $41,802Net Assets 2012: $149,7042012Assets 2013: $184,240Liabilities 2013: $26,148Net Assets 2013: $158,0922013Assets 2014: $208,803Liabilities 2014: $12,698Net Assets 2014: $196,1052014Assets 2015: $189,214Liabilities 2015: $1,370Net Assets 2015: $187,8442015Assets 2016: $137,941Liabilities 2016: $7,473Net Assets 2016: $130,4682016Assets 2016: $137,941Liabilities 2016: $7,473Net Assets 2016: $130,4682016Assets 2017: $140,372Liabilities 2017: $11,150Net Assets 2017: $129,2222017Assets 2018: $232,752Liabilities 2018: $9,643Net Assets 2018: $223,1092018Assets 2019: $331,554Liabilities 2019: $17,109Net Assets 2019: $314,4452019Assets 2020: $362,063Liabilities 2020: $25,829Net Assets 2020: $336,2342020Assets 2021: $415,336Liabilities 2021: $18,623Net Assets 2021: $396,7132021Assets 2022: $348,603Liabilities 2022: $21,386Net Assets 2022: $327,2172022Assets 2023: $413,815Liabilities 2023: $19,378Net Assets 2023: $394,4372023Assets 2025: $570,301Liabilities 2025: $22,317Net Assets 2025: $547,9842025

Highlighted filing

2016

Assets$137,941
Liabilities$7,473
Net Assets$130,468
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,8272010Expenses 2012: $817,2492012Expenses 2013: $651,4062013Revenue 2014: $527,121Expenses 2014: $489,108Net Income 2014: $38,0132014Revenue 2015: $514,708Expenses 2015: $524,727Net Income 2015: -$10,0192015Revenue 2016: $631,818Expenses 2016: $685,960Net Income 2016: -$54,1422016Revenue 2016: $631,818Expenses 2016: $685,960Net Income 2016: -$54,1422016Revenue 2017: $672,110Expenses 2017: $668,226Net Income 2017: $3,8842017Revenue 2018: $662,126Expenses 2018: $564,355Net Income 2018: $97,7712018Revenue 2019: $568,646Expenses 2019: $477,928Net Income 2019: $90,7182019Revenue 2020: $544,049Expenses 2020: $517,495Net Income 2020: $26,5542020Revenue 2021: $590,407Expenses 2021: $535,163Net Income 2021: $55,2442021Revenue 2022: $638,279Expenses 2022: $691,355Net Income 2022: -$53,0762022Revenue 2023: $782,885Expenses 2023: $717,589Net Income 2023: $65,2962023Revenue 2025: $1,280,168Expenses 2025: $1,201,807Net Income 2025: $78,3612025

Highlighted filing

2016

Revenue$631,818
Expenses$685,960
Net Income-$54,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$631,818
Mission and Program Overview

Mission

Provide domestic, dating, and sexual violence services and prevention

Provide domestic, dating and sexual violence services and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$63,002-
Cash and Non-Interest-Bearing Accounts$132,733$61,331▼ $71,402
Savings and Temporary Cash Investments$41,023--
Land, Buildings, and Equipment, Net$15,458$13,608▼ $1,850
Total Assets$189,214$137,941▼ $51,273
Liabilities
Other Liabilities$1,370$7,473▲ $6,103
Total Liabilities$1,370$7,473▲ $6,103
Net Assets / Fund Balance
Unrestricted Net Assets$187,844$130,468▼ $57,376
Total Net Assets Fund Balance$187,844$130,468▼ $57,376
Total Liabilities and Net Assets / Fund Balance$189,214$137,941▼ $51,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$58,086$58,086
Equipment$5,255$50,307$55,562
Buildings$8,353$24,640$32,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WasserburgerExecutive DiFT$66,716$2,064$68,780

Board Members and Trustees

NameTitle
Kim HurstChair
Nicole PeraltaVice Chair
Brie MickelsonDirector
Jaime RohrerDirector
Kay HelbergDirector
Lanette RichardsDirector
Miranda NightengaleDirector
Taylor RogersDirector
Barb JohndreauSecretary
Jennifer SibalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,993
Program Service Revenue
$0
Investment Income
$1,797
Other Revenue
$20,028
All Other Contributions
$54,582
Change in Net Assets
$-54,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,818
Revenue Not Reported on Form 990
$-3,234
Total Revenue per Audited Statements
$628,584
Total Revenue per Form 990
$631,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,527
Other Expenses$278,433
Total Fundraising Expense$42,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,114--$306,114
Current Officers, Directors, Trustees, and Key Employees-$66,716-$66,716
Occupancy$41,858--$41,858
Advertising--$32,920$32,920
Payroll Taxes$23,453$5,050-$28,503
Insurance$21,932--$21,932
All Other Expenses$15,769$1,588-$17,357
Other Expenses$13,570--$13,570
Conferences and Meetings$12,985--$12,985
Travel$12,243--$12,243
Fees for Services Accounting-$10,710-$10,710
Fees for Services Other--$9,970$9,970
Depreciation Depletion$8,279--$8,279
Pension Plan Contributions$3,629$2,001-$5,630
Office Expenses-$598-$598
Other Employee Benefits$564--$564
Total Functional Expenses$556,407$86,663$42,890$685,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,960
Total Expenses per Audited Statements$685,960
Total Expenses per Form 990$685,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,904$19,904-$19,904
Total Events$19,904$19,904-$19,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$7,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The doves program form 990 is reviewed by all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An employee, volunteer or board member is required to disclose, in writing, a financial interest in a proposed transaction to the executive director. The executive director must disclose a financial interest to a member of the board executive committee. If a conflict exists, that individual will not be party to the transaction or the decision to engage in the transaction. Doves may take disciplinary action, up to and including termination, if an employee, volunteer or board member fails to disclose a financial interest.”

Form 990, Page 6, Part VI, Line 19

“The doves program form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Doves Program
EIN
47-0611691
Phone
3084362787
Address
2035 10TH STREET, GERING, NE 69341

Signing Officer

Name
Hilary Wasserburger
Title
Executive Director
Phone
3084362787
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Wasserburger
Formed
1979
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
37

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2246, SCOTTSBLUFF, NE 69363
Preparer
Jada L Thompson CPA
Phone
3086357705
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors, provide child care during support group and assist with public awareness booths. Volunteers provide approximately 350 volunteer hours. Volunteers do not receive any benefits or compensation.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187913
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt024640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032993
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, PROVIDE CHILD CARE DURING SUPPORT GROUP AND ASSIST WITH PUBLIC AWARENESS BOOTHS. VOLUNTEERS PROVIDE APPROXIMATELY 350 VOLUNTEER HOURS. VOLUNTEERS DO NOT RECEIVE ANY BENEFITS OR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOVES PROGRAM FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER IS REQUIRED TO DISCLOSE, IN WRITING, A FINANCIAL INTEREST IN A PROPOSED TRANSACTION TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MUST DISCLOSE A FINANCIAL INTEREST TO A MEMBER OF THE BOARD EXECUTIVE COMMITTEE. IF A CONFLICT EXISTS, THAT INDIVIDUAL WILL NOT BE PARTY TO THE TRANSACTION OR THE DECISION TO ENGAGE IN THE TRANSACTION. DOVES MAY TAKE DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION, IF AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER FAILS TO DISCLOSE A FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOVES PROGRAM FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 98
IRS990/USAddress/CityNm0GERING
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DOVESPROGRAM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY WASSERBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03084362787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOVES PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0470611691
ReturnHeader/Filer/PhoneNum03084362787
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 10TH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069341

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,941
Liabilities
$7,473
Net assets
$130,468
Revenue
$631,818
Expenses
$685,960
Net income
-$54,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.28$1.20$0.08
2023Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.78$0.72$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.64$0.69$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.59$0.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.54$0.52$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.57$0.48$0.09
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.66$0.56$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.63$0.69$0.05
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.63$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.51$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.63