Civic Intelligence

Dovetail Learning Inc.

990 • Fiscal year 2011 • EIN 68-0673821

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profiledovetaillearning.org
825 Gravenstein Hwy N95472
Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$179,404

No earlier filing loaded for comparison.

Net Assets

$151,523

No earlier filing loaded for comparison.

Liabilities

$27,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$316,020

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $179,404Liabilities 2011: $27,881Net Assets 2011: $151,5232011Assets 2012: $245,680Liabilities 2012: $33,373Net Assets 2012: $212,3072012Assets 2013: $388,883Liabilities 2013: $57,787Net Assets 2013: $331,0962013Assets 2014: $362,644Liabilities 2014: $36,060Net Assets 2014: $326,5842014Assets 2015: $407,936Liabilities 2015: $33,685Net Assets 2015: $374,2512015Assets 2016: $652,684Liabilities 2016: $114,130Net Assets 2016: $538,5542016Assets 2017: $362,458Liabilities 2017: $105,485Net Assets 2017: $256,9732017Assets 2018: $533,761Liabilities 2018: $116,049Net Assets 2018: $417,7122018Assets 2019: $520,043Liabilities 2019: $21,729Net Assets 2019: $498,3142019Assets 2020: $221,400Liabilities 2020: $117,199Net Assets 2020: $104,2012020Assets 2021: $164,518Liabilities 2021: $2,021Net Assets 2021: $162,4972021Assets 2022: $21,747Liabilities 2022: $843Net Assets 2022: $20,9042022Assets 2023: $112,597Liabilities 2023: $513Net Assets 2023: $112,0842023Assets 2024: $26,770Liabilities 2024: $1,731Net Assets 2024: $25,0392024Assets 2025: $104,772Liabilities 2025: $2,325Net Assets 2025: $102,4472025

Highlighted filing

2011

Assets$179,404
Liabilities$27,881
Net Assets$151,523
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,0202011Expenses 2012: $608,0452012Revenue 2013: $909,936Expenses 2013: $745,281Net Income 2013: $164,6552013Revenue 2014: $908,134Expenses 2014: $937,815Net Income 2014: -$29,6812014Revenue 2015: $1,178,026Expenses 2015: $1,130,359Net Income 2015: $47,6672015Revenue 2016: $1,560,772Expenses 2016: $1,396,469Net Income 2016: $164,3032016Revenue 2017: $976,405Expenses 2017: $1,257,986Net Income 2017: -$281,5812017Revenue 2018: $1,075,676Expenses 2018: $914,937Net Income 2018: $160,7392018Revenue 2019: $1,384,523Expenses 2019: $1,303,921Net Income 2019: $80,6022019Revenue 2020: $640,119Expenses 2020: $1,034,231Net Income 2020: -$394,1122020Revenue 2021: $542,497Expenses 2021: $561,828Net Income 2021: -$19,3312021Revenue 2022: $198,707Expenses 2022: $341,431Net Income 2022: -$142,7242022Revenue 2023: $289,711Expenses 2023: $198,531Net Income 2023: $91,1802023Revenue 2024: $93,956Expenses 2024: $184,095Net Income 2024: -$90,1392024Revenue 2025: $207,565Expenses 2025: $132,624Net Income 2025: $74,9412025

Highlighted filing

2011

Revenue-
Expenses$316,020
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$498,632
Mission and Program Overview

Mission

Dovetail Learning is a non-profit organization dedicated to creating a world of kind, connected human beings. Its mission is to help adults and children become their best selves through fostering resilience internally, in their relationships, and within their communities.

Filing and Contact Details

Filer

EIN
68-0673821
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IRS990/Description0* Within weeks after installation of The Toolbox Project, (K-5), the school culture will see a noticeable decrease in unkind and self-defeating behaviors.* Within fourteen weeks, the school will see a measurable decrease in many affective and social difficulties among the entire school community.* Within fourteen weeks, there is measurable data regarding improvement in communication and a lessening of conflict within the family system of many students. This includes, but is not limited to, chronic issues of sibling rivalry, parent-child difficulties and daily stressors within their lives. Greater cooperation in turn leads to systemic feelings of kindness and well-being within the family.* After the first phase of the Toolbox program, (year one) the school community will have a common language and frameworks, (common ground), to address most issues that arise on a daily basis.* Most importantly, we see that The Toolbox Project has an immediate and continuing positive effect on the lower-functioning and underserved children of the student body, (K-5). Toolbox gives these children a map, a voice and tools to navigate the complexity of their worlds. This includes children with learning differences, adjustment difficulties, cultural differences, A.D.D., sensory/perceptual problems and temperament issues.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income Taxes - The Organization is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has determined the Organization is not a private foundation under Section 509(a)(2). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. The Organization's evaluation on December 31, 2011 revealed no tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY099376
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10825 Gravenstein Hwy N
IRS990/TheBooksAreInCareOf/AddressUS/City0Sebastopol
IRS990/TheBooksAreInCareOf/AddressUS/State0CA

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,404
Liabilities
$27,881
Net assets
$151,523
Revenue
-
Expenses
$316,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21$0.13$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.18$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.20$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.20$0.34$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.54$0.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.10$0.64$1.03$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.38$1.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.42$1.08$0.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.26$0.98$1.26$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$1.56$1.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.91$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.91$0.75$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.21$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.32