Civic Intelligence

Doveland Inc

990 • Fiscal year 2011 • EIN 65-0185583

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

601 Covenant Drive33430
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,989,811

Flat from 2011

Net Assets

Flat

$1,376,226

Flat from 2011

Liabilities

Flat

$613,585

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$348,220

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,982,325Liabilities 2010: $713,765Net Assets 2010: $1,268,5602010Assets 2011: $1,989,811Liabilities 2011: $613,585Net Assets 2011: $1,376,2262011Assets 2011: $1,989,811Liabilities 2011: $613,585Net Assets 2011: $1,376,2262011Assets 2012: $1,891,421Liabilities 2012: $558,648Net Assets 2012: $1,332,7732012Assets 2013: $1,823,375Liabilities 2013: $506,590Net Assets 2013: $1,316,7852013Assets 2014: $1,748,168Liabilities 2014: $507,398Net Assets 2014: $1,240,7702014Assets 2015: $1,645,139Liabilities 2015: $466,541Net Assets 2015: $1,178,5982015Assets 2016: $1,546,266Liabilities 2016: $417,066Net Assets 2016: $1,129,2002016Assets 2017: $1,465,411Liabilities 2017: $362,428Net Assets 2017: $1,102,9832017Assets 2018: $1,409,067Liabilities 2018: $315,451Net Assets 2018: $1,093,6162018Assets 2019: $1,354,839Liabilities 2019: $279,449Net Assets 2019: $1,075,3902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$1,989,811
Liabilities$613,585
Net Assets$1,376,226

Operations Trend

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $304,3652010Expenses 2011: $348,2202011Revenue 2011: $322,575Expenses 2011: $348,220Net Income 2011: -$25,6452011Expenses 2012: $348,1362012Revenue 2013: $335,302Expenses 2013: $351,290Net Income 2013: -$15,9882013Revenue 2014: $320,830Expenses 2014: $366,845Net Income 2014: -$46,0152014Revenue 2015: $318,514Expenses 2015: $387,686Net Income 2015: -$69,1722015Revenue 2016: $327,927Expenses 2016: $379,497Net Income 2016: -$51,5702016Revenue 2017: $337,164Expenses 2017: $367,599Net Income 2017: -$30,4352017Revenue 2018: $345,226Expenses 2018: $354,593Net Income 2018: -$9,3672018Revenue 2019: $354,726Expenses 2019: $372,952Net Income 2019: -$18,2262019Revenue 2020: -$754,528Expenses 2020: $320,862Net Income 2020: -$1,075,3902020

Highlighted filing

2011

Revenue-
Expenses$348,220
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$322,575
Mission and Program Overview

Mission

Provide affordable housing for farmworkers in the glades area

Filing and Contact Details

Filer

EIN
65-0185583
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The corporation is exempt from federal income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The corporation has been classified as a publicly supported organization which is not a private foundation under Section 509(a) of the Code. The corporation adopted the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48)). Under FIN 48, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of FIN 48 had no impact on the corporation's financial statements. The corporation does not believe there are any uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest of penalties were accrued as of October 1, 2008 as a result of the adoption of FIN 48. For the year ended September 30, 2009, there were no interest or penalties recorded or included in the corporation's financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization engaged a management company, Nelson & Association, Inc. to manage the units under contract through February 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1Provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors is currently in the process of developing and approving a written conflict of interest policy and a written whistle-blower policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The information is provided upon request.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Glades Pioneers Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Noah Development Corp
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Noah Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Glades Diamond Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To provide affordable housing to elderly families in the Glades
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1To provide low and middle income housing for families
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2To provide infant and child family development centers

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