Civic Intelligence

Dove Pointe Inc

990 • Fiscal year 2014 • EIN 52-0884222

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A

View Organization Page

PO Box 161021802

(410) 341-4472

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,166

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,470,270

Up $1,736,667 (+30%) from 2013

Net Assets

Down

$4,626,861

Down $247,881 (-5.1%) from 2013

Liabilities

Up

$2,843,409

Up $1,984,548 (+231%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

$6,209,508

No earlier filing loaded for comparison.

Expenses

Up

$6,647,592

Up $592,386 (+9.8%) from 2013

Net Income

-$438,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,691,112Liabilities 2011: $1,936,011Net Assets 2011: $4,755,1012011Assets 2012: $5,786,453Liabilities 2012: $894,626Net Assets 2012: $4,891,8272012Assets 2013: $5,733,603Liabilities 2013: $858,861Net Assets 2013: $4,874,7422013Assets 2014: $7,470,270Liabilities 2014: $2,843,409Net Assets 2014: $4,626,8612014Assets 2015: $7,458,449Liabilities 2015: $3,179,524Net Assets 2015: $4,278,9252015Assets 2016: $6,992,434Liabilities 2016: $2,620,898Net Assets 2016: $4,371,5362016Assets 2017: $6,933,765Liabilities 2017: $2,294,257Net Assets 2017: $4,639,5082017Assets 2018: $7,320,577Liabilities 2018: $2,263,226Net Assets 2018: $5,057,3512018Assets 2019: $6,789,097Liabilities 2019: $1,949,810Net Assets 2019: $4,839,2872019Assets 2020: $8,594,791Liabilities 2020: $4,225,243Net Assets 2020: $4,369,5482020Assets 2021: $10,377,445Liabilities 2021: $3,848,156Net Assets 2021: $6,529,2892021

Highlighted filing

2014

Assets$7,470,270
Liabilities$2,843,409
Net Assets$4,626,861
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,699,029Expenses 2011: $4,557,361Net Income 2011: $141,6682011Revenue 2012: $5,683,531Expenses 2012: $5,546,805Net Income 2012: $136,7262012Expenses 2013: $6,055,2062013Revenue 2014: $6,209,508Expenses 2014: $6,647,592Net Income 2014: -$438,0842014Revenue 2015: $6,544,462Expenses 2015: $6,947,839Net Income 2015: -$403,3772015Revenue 2016: $7,102,538Expenses 2016: $7,086,196Net Income 2016: $16,3422016Revenue 2017: $7,260,253Expenses 2017: $7,042,387Net Income 2017: $217,8662017Revenue 2018: $7,194,692Expenses 2018: $6,996,965Net Income 2018: $197,7272018Revenue 2019: $6,665,316Expenses 2019: $6,967,879Net Income 2019: -$302,5632019Revenue 2020: $5,834,729Expenses 2020: $6,380,796Net Income 2020: -$546,0672020Revenue 2021: $6,234,564Expenses 2021: $4,348,860Net Income 2021: $1,885,7042021

Highlighted filing

2014

Revenue$6,209,508
Expenses$6,647,592
Net Income-$438,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$6,349,487
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,135,008$6,118,930▲ $1,983,922
Savings and Temporary Cash Investments$467,248$557,319▲ $90,071
Cash and Non-Interest-Bearing Accounts$406,267$403,151▼ $3,116
Pledges and Grants Receivable$401,897$242,532▼ $159,365
Accounts Receivable$90,250$68,230▼ $22,020
Prepaid Expenses and Deferred Charges$62,280$29,188▼ $33,092
Total Assets$5,733,603$7,470,270▲ $1,736,667
Other Assets Total$170,653$50,920▼ $119,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,739$1,986,332▲ $1,771,593
Other Liabilities$0$460,446▲ $460,446
Accounts Payable and Accrued Expenses$600,258$356,177▼ $244,081
Deferred Revenue$43,864$40,454▼ $3,410
Total Liabilities$858,861$2,843,409▲ $1,984,548
Net Assets / Fund Balance
Unrestricted Net Assets$4,731,849$4,573,010▼ $158,839
Temporarily Rstr Net Assets$142,893$53,851▼ $89,042
Total Net Assets Fund Balance$4,874,742$4,626,861▼ $247,881
Total Liabilities and Net Assets / Fund Balance$5,733,603$7,470,270▲ $1,736,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,232,257$1,833,808$6,066,065
Equipment$321,641$1,346,032$1,667,673
Land$1,549,032-$1,549,032
Other Land Buildings$16,000-$16,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$35,408$65,758$101,166
Christian ParksFinance DirectorFT$26,076$48,428$74,504

Board Members and Trustees

NameTitle
Mabel WhitePresident
Tom MorrisVice President
Annabel HornsbyDirector
Cindy MuensterDirector
Edith NairneDirector
Juanita LewisDirector
Yvonne HardyDirector
Ann BeauchampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,616,496
Program Service Revenue
$384,222
Investment Income
$17,921
Other Revenue
$190,869
All Other Contributions
$5,754
Change in Net Assets
$-438,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,209,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,569
Total Revenue per Audited Statements
$6,407,077
Total Revenue per Form 990
$6,209,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,575,214
Other Expenses$2,072,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,367,205$398,918-$3,766,123
Depreciation Depletion$376,082$24,354-$400,436
Other Employee Benefits$332,109$56,776-$388,885
Payroll Taxes$251,881$32,644-$284,525
Insurance$203,978$42,886-$246,864
Fees for Services Other$200,639--$200,639
Occupancy$149,338--$149,338
Other Expenses$129,675$6,247-$135,922
All Other Expenses$74,508$16,989-$91,497
Pension Plan Contributions$58,382$15,815-$74,197
Current Officers, Directors, Trustees, and Key Employees-$61,484-$61,484
Office Expenses$18,545$25,026-$43,571
Fees for Services Accounting$75$18,230-$18,305
Travel$11,468$2,407-$13,875
Conferences and Meetings$5,126$857-$5,983
Fees for Services Legal-$4,168-$4,168
Total Functional Expenses$5,940,791$706,801$0$6,647,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,787,571
Expenses per Audited Statements$6,647,592
Total Expenses per Form 990$6,647,592
Expenses Not Reported on Form 990$139,979
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Related Party$460,446
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, Part VI, Section B, Line 11

“Reviewed by finance dept, executive director & bod”

Form 990, Part VI, Section B, Line 12C

“Reviewed on semiannual basis & when new members admitted”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
52-0884222
Phone
4103414472

Signing Officer

Name
Donald B Hackett
Title
Executive Director
Phone
4103414472
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Hackett
Formed
1968
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
547
Volunteers
0

Preparer

Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets of dove pointe foundation. Reported on separate 990. 57,590. Capital contribution from dove pointe residential services, inc. 132,613.”

FORM 990. PART XIII, LINE 2C:

“The oversight and selection process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Dove pointe foundation, inc. Activity reported on separate form 990. 57,590. Rental expenses included on line 6b 139,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 139,979.”

Raw XML AppendixShowing 400 of 497 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/OtherExpensesGrp/ProgramServicesAmt2140621
IRS990/OtherExpensesGrp/ProgramServicesAmt3129675
IRS990/OtherExpensesGrp/TotalAmt0341730
IRS990/OtherExpensesGrp/TotalAmt1279429
IRS990/OtherExpensesGrp/TotalAmt2140621
IRS990/OtherExpensesGrp/TotalAmt3135922
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0460446
IRS990/OtherRevenueTotalAmt041401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03367205
IRS990/OtherSalariesAndWagesGrp/TotalAmt03766123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251881
IRS990/PayrollTaxesGrp/TotalAmt0284525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058382
IRS990/PensionPlanContributionsGrp/TotalAmt074197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029188
IRS990/PrincipalOfficerNm0DONALD B HACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05541045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017797
IRS990/PYOtherExpensesAmt01861100
IRS990/PYOtherRevenueAmt063440
IRS990/PYProgramServiceRevenueAmt0368964
IRS990/PYRevenuesLessExpensesAmt0-63960
IRS990/PYSalariesCompEmpBnftPaidAmt04194106
IRS990/PYTotalExpensesAmt06055206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05991246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-438084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0149468
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05616496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05541045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05200882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04294871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03950750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024604044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0425263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0405202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0475516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0395945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0358816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02060742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91980
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt024604044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05616496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05541045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05200882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04294871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03950750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024604044
IRS990ScheduleA/TotalSupportAmt026748953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04232257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06066065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01346032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01667673
IRS990ScheduleD/ExpensesNotReportedAmt0139979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06647592
IRS990ScheduleD/LandGrp/BookValueAmt01549032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01549032
IRS990ScheduleD/OtherExpensesIncludedAmt0139979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0197569
IRS990ScheduleD/RevenueNotReportedAmt0197569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06209508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOVE POINTE FOUNDATION, INC. ACTIVITY REPORTED ON SEPARATE FORM 990. 57,590. RENTAL EXPENSES INCLUDED ON LINE 6B 139,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON LINE 6B 139,979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06118930
IRS990ScheduleD/TotalExpensesPerForm990Amt06647592
IRS990ScheduleD/TotalLiabilityAmt0460446
IRS990ScheduleD/TotalRevenuePerForm990Amt06209508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06407077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06787571
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE DEPT, EXECUTIVE DIRECTOR & BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ON SEMIANNUAL BASIS & WHEN NEW MEMBERS ADMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASSETS OF DOVE POINTE FOUNDATION. REPORTED ON SEPARATE 990. 57,590. CAPITAL CONTRIBUTION FROM DOVE POINTE RESIDENTIAL SERVICES, INC. 132,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XIII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DOVE POINTE RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521229295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,470,270
Liabilities
$2,843,409
Net assets
$4,626,861
Revenue
$6,209,508
Expenses
$6,647,592
Net income
-$438,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.85$6.53$6.23$4.35$1.89
2020Summary only. Only limited summary data is available for this year.$8.59$4.23$4.37$5.83$6.38$0.55
2019Summary only. Only limited summary data is available for this year.$6.79$1.95$4.84$6.67$6.97$0.30
2018Summary only. Only limited summary data is available for this year.$7.32$2.26$5.06$7.19$7.00$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.29$4.64$7.26$7.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.99$2.62$4.37$7.10$7.09$0.02
2015Summary only. Only limited summary data is available for this year.$7.46$3.18$4.28$6.54$6.95$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.47$2.84$4.63$6.21$6.65$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.86$4.87$6.06
2012Summary only. Only limited summary data is available for this year.$5.79$0.89$4.89$5.68$5.55$0.14
2011Summary only. Only limited summary data is available for this year.$6.69$1.94$4.76$4.70$4.56$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits