Civic Intelligence

Doveland Inc

990 • Fiscal year 2012 • EIN 65-0185583

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 02, 2013

Organization ProfileWWW.NOAHARK.ORG
601 Covenant Drive33430
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,891,421

Down $98,390 (-4.9%) from 2011

Net Assets

Down

$1,332,773

Down $43,453 (-3.2%) from 2011

Liabilities

Down

$558,648

Down $54,937 (-9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$348,136

Down $84 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2012

Assets$1,891,421
Liabilities$558,648
Net Assets$1,332,773
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $304,3652010Revenue 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

2012

Revenue-
Expenses$348,136
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 2, 2013
Return Version
2011v1.2
Gross Receipts
$304,683
Mission and Program Overview

Mission

Provide affordable housing for farmworkers in the glades area

Filing and Contact Details

Filer

EIN
65-0185583
Raw XML AppendixShowing 400 of 501 raw XML fields

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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 (IRC). The Organization has been classified as a publicly supported organization, which is not a private foundation under Section 509(a) of the IRC. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended September 30, 2012. The Organization is no longer subject to income tax examination for fiscal years prior to 2007.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has a management agreement with a management company, Nelson & Associates, Inc. through February 2013. Nelson & Associates, Inc. provides management and certain administrative services to the Organization, including rental operations of the Project. Under the agreement, the management fee is $50 per occupied unit per month. For the years ended September 30, 2012 and 2011, the Organization recorded management fees of $24,010 and $21,130, respectively, which are included in fees for services in the Statement of Functional Expenses.
IRS990ScheduleO/GeneralExplanation/Explanation1Provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AS THEY ARISE.
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
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3To provide affordable housing for elderly and handicapped individuals
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(A)(vi)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(a)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(b)(1)(A)(vi)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3170(b)(1)(A)(vi)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,891,421
Liabilities
$558,648
Net assets
$1,332,773
Revenue
-
Expenses
$348,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.32$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.08$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.09$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.10$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.13$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.51$1.24$0.32$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$1.82$0.51$1.32$0.34$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.56$1.33$0.35
2011Summary only. Only limited summary data is available for this year.$1.99$0.61$1.38$0.32$0.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.71$1.27$0.30