Civic Intelligence

Doveland Inc

990 • Fiscal year 2013 • EIN 65-0185583

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

601 Covenant Drive33430
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,823,375

Flat from 2013

Net Assets

Flat

$1,316,785

Flat from 2013

Liabilities

Flat

$506,590

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$351,290

Flat from 2013

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 2012: $1,891,421Liabilities 2012: $558,648Net Assets 2012: $1,332,7732012Assets 2013: $1,823,375Liabilities 2013: $506,590Net Assets 2013: $1,316,7852013Assets 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

2013

Assets$1,823,375
Liabilities$506,590
Net Assets$1,316,785

Operations Trend

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: $348,1362012Expenses 2013: $351,2902013Revenue 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

2013

Revenue-
Expenses$351,290
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$335,302
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 499 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR FISCAL YEARS PRIOR TO 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY, NELSON & ASSOCIATES, INC. THROUGH FEBRUARY 2016. 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, 2013 AND 2012, THE ORGANIZATION RECORDED MANAGEMENT FEES OF $25,150 AND $24,010, 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.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT SALARIES, BENEFITS, TAXES: PROGRAM SERVICE EXPENSES 42,154. MANAGEMENT AND GENERAL EXPENSES 49,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,318.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3FL
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
IRS990ScheduleR/PerformOfServicesForOtherOrgs00

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