Civic Intelligence

The Doves Program

990 • Fiscal year 2019 • EIN 47-0611691

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

$331,554

Flat from 2019

Net Assets

Flat

$314,445

Flat from 2019

Liabilities

Flat

$17,109

Flat from 2019

Revenue And Expenses

Revenue

Flat

$568,646

Flat from 2019

Expenses

Flat

$477,928

Flat from 2019

Net Income

Flat

$90,718

Flat from 2019

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 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 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

2019

Assets$331,554
Liabilities$17,109
Net Assets$314,445
Open 2019 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 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 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

2019

Revenue$568,646
Expenses$477,928
Net Income$90,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$568,646
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
Cash and Non-Interest-Bearing Accounts$157,570$248,903▲ $91,333
Investments in Publicly Traded Securities$68,186$73,260▲ $5,074
Land, Buildings, and Equipment, Net$6,996$9,391▲ $2,395
Total Assets$232,752$331,554▲ $98,802
Liabilities
Other Liabilities$9,643$17,109▲ $7,466
Total Liabilities$9,643$17,109▲ $7,466
Net Assets / Fund Balance
Unrestricted Net Assets$223,109$314,445▲ $91,336
Total Net Assets Fund Balance$223,109$314,445▲ $91,336
Total Liabilities and Net Assets / Fund Balance$232,752$331,554▲ $98,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$58,086$58,086
Equipment$35$55,562$55,597
Buildings$9,356$27,867$37,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WasserburgerExecutive DiFT$71,099$2,042$73,141

Board Members and Trustees

NameTitle
Jaime RohrerChair
Jessica LecherVice Chair
Jaci MachDirector
Lanette RichardsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$554,118
Program Service Revenue
$0
Investment Income
$4,696
Other Revenue
$9,832
All Other Contributions
$48,312
Change in Net Assets
$90,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,646
Revenue Not Reported on Form 990
$618
Total Revenue per Audited Statements
$569,264
Total Revenue per Form 990
$568,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,023
Other Expenses$167,905
Total Fundraising Expense$19,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,328--$191,328
Current Officers, Directors, Trustees, and Key Employees-$71,099-$71,099
Occupancy$42,909--$42,909
Other Employee Benefits$17,845$6,468-$24,313
Payroll Taxes$13,098$5,239-$18,337
Insurance$16,320--$16,320
Advertising--$15,782$15,782
Travel$13,921--$13,921
All Other Expenses$8,272$992-$9,264
Conferences and Meetings$7,851--$7,851
Other Expenses$7,726--$7,726
Fees for Services Accounting-$7,688-$7,688
Pension Plan Contributions$2,904$2,042-$4,946
Fees for Services Other--$4,145$4,145
Depreciation Depletion$1,836--$1,836
Office Expenses-$401-$401
Total Functional Expenses$364,072$93,929$19,927$477,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,928
Total Expenses per Audited Statements$477,928
Total Expenses per Form 990$477,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,825
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,332
Accrued Payroll Expenses$4,777
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Wasserburger
Formed
1979
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
7

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.”

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477928
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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.
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOVES PROGRAM
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ReturnHeader/FilingSecurityInformation/IPTm016:11:25
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADA L THOMPSON CPA
ReturnHeader/ReturnTs02019-11-14T16:11:25-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,554
Liabilities
$17,109
Net assets
$314,445
Revenue
$568,646
Expenses
$477,928
Net income
$90,718
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
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.57$0.48$0.09
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
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