Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-2419510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$241,746
Down $2,919 (-1.2%) from 2012
Net Assets
Down$181,869
Down $12,334 (-6.4%) from 2012
Liabilities
Up$59,877
Up $9,415 (+19%) from 2012
Revenue
$500,321
No earlier filing loaded for comparison.
Expenses
Down$512,655
Down $64,385 (-11%) from 2012
Net Income
-$12,334
No earlier filing loaded for comparison.
Dovetail Partners, Inc. provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $116,382 | $127,614 | ▲ $11,232 |
| Accounts Receivable | $113,044 | $81,600 | ▼ $31,444 |
| Cash and Non-Interest-Bearing Accounts | $10,991 | $19,780 | ▲ $8,789 |
| Land, Buildings, and Equipment, Net | $4,248 | $12,752 | ▲ $8,504 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $244,665 | $241,746 | ▼ $2,919 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,678 | $59,877 | ▲ $19,199 |
| Other Liabilities | $9,784 | - | - |
| Total Liabilities | $50,462 | $59,877 | ▲ $9,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $194,203 | $179,369 | ▼ $14,834 |
| Temporarily Rstr Net Assets | - | $2,500 | - |
| Total Net Assets Fund Balance | $194,203 | $181,869 | ▼ $12,334 |
| Total Liabilities and Net Assets / Fund Balance | $244,665 | $241,746 | ▼ $2,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,500 | $19,000 | $31,500 |
| Other Land Buildings | $252 | $1,120 | $1,372 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Howe | President/CEO | FT | $102,000 | $102,000 |
| Kathryn Fernholz | CFO/Treasurer | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Brian E Adams | Director |
| Edwin Chanin | Director |
| Jill Koosmann | Director |
| Kim Carlson | Director |
| James Bowyer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,166 |
| Salaries, Compensation, and Employee Benefits | $241,489 |
| Total Fundraising Expense | $13,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $208,276 | - | - | $208,276 |
| Current Officers, Directors, Trustees, and Key Employees | $147,600 | $23,400 | $9,000 | $180,000 |
| Other Salaries and Wages | $36,176 | $5,735 | $2,206 | $44,117 |
| Payroll Taxes | $14,245 | $2,258 | $869 | $17,372 |
| Travel | $16,763 | - | - | $16,763 |
| Occupancy | $8,253 | $1,308 | $503 | $10,064 |
| Fees for Services Accounting | - | $8,140 | - | $8,140 |
| Depreciation Depletion | $3,277 | $519 | $200 | $3,996 |
| Insurance | $2,383 | $378 | $145 | $2,906 |
| Office Expenses | $2,268 | $359 | $138 | $2,765 |
| Other Expenses | $2,620 | $431 | $166 | $2,620 |
| All Other Expenses | $2,009 | $202 | $55 | $2,266 |
| Total Functional Expenses | $455,700 | $43,411 | $13,544 | $512,655 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $512,655 |
| Total Expenses per Audited Statements | $512,655 |
| Total Expenses per Form 990 | $512,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bowyer AssocJim Bowye | Officer | Contractor | No | $80,352 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board of Directors is provided a copy of the Form 990 before it is filed.”
“The conflict of interest policy is addressed at the quarterly Board meetings.”
“Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.”
“Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.”
“Upon Request”
“Beginning in 2013, Dovetail Partners acts as the Right-of-Way Stewardship Council administrator and provides organizational leadership services to the program, working closely with the Right-of-Way Stewardship Council Board. See: http://www.dovetailinc.org/content/right-way-stewardship-council”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dovetail Partners, Inc. provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 195504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN FERNHOLZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123330430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 528 HENNEPIN AVENUE 703 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 271166 |
| IRS990/CYOtherRevenueAmt | 0 | 483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241489 |
| IRS990/CYTotalExpensesAmt | 0 | 512655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3996 |
| IRS990/Desc | 0 | In 2013, Dovetail Partners distributed a monthly e-newsletter to a subscriber list of more than 25,000 people. Dovetail's newsletter in 2013 included 11 new reports in programs areas of sustainable forestry, organizational development, responsible materials and responsible consumption.In 2013, Dovetail Partners produced 5 new reports related to Responsible Consumption; 5 reports addressing Responsible Materials; and 1 report about Sustainable Forestry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 455700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 208276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208276 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN E ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN CHANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL KOOSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN FERNHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BOWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY HOWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2906 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32872 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dovetail Partners, Inc. provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181869 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9784 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 483 |
| IRS990/OtherRevenueTotalAmt | 0 | 483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44117 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17372 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeffrey Howe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Professional Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Temp Forest DVD Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 275 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 352436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224604 |
| IRS990/PYTotalExpensesAmt | 0 | 577040 |
| IRS990/PYTotalRevenueAmt | 0 | 544409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 809040 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 304142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 230573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 468397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1367940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5635 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00460 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 483 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 616 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2176980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 499646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 544134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2176980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 500321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 544409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 493297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 256572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2183231 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 512655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1372 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 500321 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12752 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 500321 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 500321 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 512655 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Bowyer AssocJim Bowye |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 80352 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Contractor |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Dr. Jim Bowyer is a Board Member and also provides contracted services to Dovetail Partners, Inc. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Beginning in 2013, Dovetail Partners acts as the Right-of-Way Stewardship Council administrator and provides organizational leadership services to the program, working closely with the Right-of-Way Stewardship Council Board. See: http://www.dovetailinc.org/content/right-way-stewardship-council |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors is provided a copy of the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is addressed at the quarterly Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.