Civic Intelligence

The Doves Program

990 • Fiscal year 2017 • EIN 47-0611691

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

(308) 436-2787

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$140,372

Up $2,431 (+1.8%) from 2016

Net Assets

Down

$129,222

Down $1,246 (-1.0%) from 2016

Liabilities

Up

$11,150

Up $3,677 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$672,110

Up $40,292 (+6.4%) from 2016

Expenses

Down

$668,226

Down $17,734 (-2.6%) from 2016

Net Income

Up

$3,884

Up $58,026 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2017

Assets$140,372
Liabilities$11,150
Net Assets$129,222
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2017

Revenue$672,110
Expenses$668,226
Net Income$3,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$672,110
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$69,662▲ $6,660
Cash and Non-Interest-Bearing Accounts$61,331$60,605▼ $726
Land, Buildings, and Equipment, Net$13,608$10,105▼ $3,503
Total Assets$137,941$140,372▲ $2,431
Liabilities
Other Liabilities$7,473$11,150▲ $3,677
Total Liabilities$7,473$11,150▲ $3,677
Net Assets / Fund Balance
Unrestricted Net Assets$130,468$129,222▼ $1,246
Total Net Assets Fund Balance$130,468$129,222▼ $1,246
Total Liabilities and Net Assets / Fund Balance$137,941$140,372▲ $2,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$58,086$58,086
Equipment$3,070$52,527$55,597
Buildings$7,035$25,958$32,993
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WasserburgerExecutive DiFT$67,332$2,020$69,352

Board Members and Trustees

NameTitle
Nicole PeraltaChair/vice C
Brie MickelsonDirector
Jaime RohrerDirector
Lanette RichardsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$647,623
Program Service Revenue
$0
Investment Income
$1,657
Other Revenue
$22,830
All Other Contributions
$65,952
Change in Net Assets
$3,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,110
Revenue Not Reported on Form 990
$5,078
Total Revenue per Audited Statements
$677,188
Total Revenue per Form 990
$672,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,961
Other Expenses$210,265
Total Fundraising Expense$29,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,744--$320,744
Current Officers, Directors, Trustees, and Key Employees-$67,332-$67,332
Occupancy$44,406--$44,406
Other Employee Benefits$33,722$869-$34,591
Payroll Taxes$23,113$5,075-$28,188
Insurance$25,131--$25,131
Advertising--$24,661$24,661
Conferences and Meetings$18,290--$18,290
All Other Expenses$11,004$1,734-$12,738
Travel$9,307--$9,307
Other Expenses$7,125--$7,125
Pension Plan Contributions$5,086$2,020-$7,106
Fees for Services Accounting-$6,270-$6,270
Fees for Services Other--$5,024$5,024
Depreciation Depletion$3,538--$3,538
Office Expenses-$508-$508
Total Functional Expenses$554,733$83,808$29,685$668,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,226
Total Expenses per Audited Statements$668,226
Total Expenses per Form 990$668,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,672$21,672-$21,672
Total Events$21,672$21,672-$21,672
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$5,922
Credit Card Payable$5,228
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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Wasserburger
Formed
1979
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
35

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Jada L Thompson CPA
Phone
3083825720
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.”

Raw XML Appendix380 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032993
IRS990ScheduleD/EquipmentGrp/BookValueAmt03070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055597
IRS990ScheduleD/ExpensesSubtotalAmt0668226
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt05078
IRS990ScheduleD/RevenueSubtotalAmt0672110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010105
IRS990ScheduleD/TotalExpensesPerForm990Amt0668226
IRS990ScheduleD/TotalLiabilityAmt011150
IRS990ScheduleD/TotalRevenuePerForm990Amt0672110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137941
IRS990/TotalAssetsEOYAmt0140372
IRS990/TotalAssetsGrp/BOYAmt0137941
IRS990/TotalAssetsGrp/EOYAmt0140372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647623
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07473
IRS990/TotalLiabilitiesEOYAmt011150
IRS990/TotalLiabilitiesGrp/BOYAmt07473
IRS990/TotalLiabilitiesGrp/EOYAmt011150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130468
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IRS990/TotalOtherCompensationAmt02020
IRS990/TotalProgramServiceExpensesAmt0554733
IRS990/TotalReportableCompFromOrgAmt067332
IRS990/TotalRevenueGrp/ExclusionAmt01387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672110
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140372
IRS990/TravelGrp/ProgramServicesAmt09307
IRS990/TravelGrp/TotalAmt09307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 98
IRS990/USAddress/CityNm0GERING
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069341
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOVES PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0470611691
ReturnHeader/Filer/PhoneNum03084362787
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0GERING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047E528C9E142B6F454C89BD9843F5C4070D8D131
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047E528C9E142B6F454C89BD9843F5C4070D8D131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688020700
ReturnHeader/PreparerPersonGrp/PhoneNum03083825720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADA L THOMPSON CPA
ReturnHeader/ReturnTs02017-11-02T13:00:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,372
Liabilities
$11,150
Net assets
$129,222
Revenue
$672,110
Expenses
$668,226
Net income
$3,884
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
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.67$0.67$0.00
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits