Civic Intelligence

Dovetail Learning Inc.

990 • Fiscal year 2023 • EIN 68-0673821

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profiledovetaillearning.org
16110 Coleman Valley RdOccidental, CA 94565

(707) 861-3386

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

98th percentile

418%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$112,597

Up $90,850 (+418%) from 2022

Net Assets

Up

$112,084

Up $91,180 (+436%) from 2022

Liabilities

Down

$513

Down $330 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$289,711

Up $91,004 (+46%) from 2022

Expenses

Down

$198,531

Down $142,900 (-42%) from 2022

Net Income

Up

$91,180

Up $233,904 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$112,597
Liabilities$513
Net Assets$112,084
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

2023

Revenue$289,711
Expenses$198,531
Net Income$91,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$289,711
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,854$91,079▲ $76,225
Accounts Receivable$4,045$17,326▲ $13,281
Inventories for Sale or Use$2,617$4,191▲ $1,574
Savings and Temporary Cash Investments$1$1→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,747$112,597▲ $90,850
Other Assets Total$230$0▼ $230
Liabilities
Accounts Payable and Accrued Expenses$843$513▼ $330
Total Liabilities$843$513▼ $330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,904$112,084▲ $91,180
Total Net Assets Fund Balance$20,904$112,084▲ $91,180
Total Liabilities and Net Assets / Fund Balance$21,747$112,597▲ $90,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Meri McCoy ThompsonExecutive DirectorFT$20,500$20,500

Board Members and Trustees

NameTitle
Di Hall CullenChair
William RutledgeDirector
Gina JohnsonSecretary
Clint TripodilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,764
Program Service Revenue
$108,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,764
Change in Net Assets
$91,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,711
Total Revenue per Audited Statements
$289,711
Total Revenue per Form 990
$289,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,738
Other Expenses$26,793
Total Fundraising Expense$9,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,975$12,350$6,175$123,500
Current Officers, Directors, Trustees, and Key Employees$17,425$2,050$1,025$20,500
Other Employee Benefits$14,376$1,691$846$16,913
Payroll Taxes$9,201$1,083$541$10,825
Insurance$4,709$554$277$5,540
All Other Expenses$1,514$1,410$90$3,014
Other Expenses$1,419$167$83$1,669
Occupancy$513$61$30$604
Total Functional Expenses$169,795$19,568$9,168$198,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,531
Total Expenses per Audited Statements$198,531
Total Expenses per Form 990$198,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Amended documents”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dovetail Learning Inc
EIN
68-0673821
Phone
7078613386
Address
16110 Coleman Valley Rd, Occidental, CA 94565

Signing Officer

Name
Meri Mccoy Thompson
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meri McCoy Thompson
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
5

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0809746
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809746
IRS990ScheduleA/TotalSupportAmt0809773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0198531
IRS990ScheduleD/RevenueSubtotalAmt0289711
IRS990ScheduleD/TotalExpensesPerForm990Amt0198531
IRS990ScheduleD/TotalRevenuePerForm990Amt0289711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021747
IRS990/TotalAssetsEOYAmt0112597
IRS990/TotalAssetsGrp/BOYAmt021747
IRS990/TotalAssetsGrp/EOYAmt0112597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180764
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0843
IRS990/TotalLiabilitiesEOYAmt0513
IRS990/TotalLiabilitiesGrp/BOYAmt0843
IRS990/TotalLiabilitiesGrp/EOYAmt0513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112084
IRS990/TotalProgramServiceExpensesAmt0169795
IRS990/TotalProgramServiceRevenueAmt0108947
IRS990/TotalReportableCompFromOrgAmt020500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289711
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112597
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016110 Coleman Valley Rd
IRS990/USAddress/CityNm0Occidental
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094565
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0dovetaillearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meri Mccoy Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dovetail Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0680673821
ReturnHeader/Filer/PhoneNum07078613386
ReturnHeader/Filer/USAddress/AddressLine1Txt016110 Coleman Valley Rd
ReturnHeader/Filer/USAddress/CityNm0Occidental
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02023-11-15T15:43:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Meri Mccoy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,597
Liabilities
$513
Net assets
$112,084
Revenue
$289,711
Expenses
$198,531
Net income
$91,180
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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