Civic Intelligence

Dovetail Learning Inc.

990EZ • Fiscal year 2022 • EIN 68-0673821

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$21,747

Down $142,771 (-87%) from 2021

Net Assets

Down

$20,904

Down $141,593 (-87%) from 2021

Liabilities

Down

$843

Down $1,178 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$198,707

Down $343,790 (-63%) from 2021

Expenses

Down

$341,431

Down $220,397 (-39%) from 2021

Net Income

Down

-$142,724

Down $123,393 (-638%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$21,747
Liabilities$843
Net Assets$20,904
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$198,707
Expenses$341,431
Net Income-$142,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$198,707
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.

Program Services

DescriptionGrantsExpenses
Dovetail Learning supports healthcare providers, mental health professionals, educators, families, youth and children through training, Resilient Circles and our suite of books, posters, guides and handouts. Our We Are Resilient programs provide practical, researched-based skills for managing stress, strengthening relationships, and finding joy.-$293,703
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles L FisherExecutive DirectorFT$78,310-$78,310
Di Hall CullenChair-$0--
Clint TripodiTreasurer-$0--
William RutledgeDirector-$0--
Gina JohnsonSecretary-$0--
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
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1012

“Insurance $7288”

Other Expenses.1

“program materials $7412”

Other Expenses.2

“Website $4177”

Other Expenses.3

“Software $3141”

Other Expenses.4

“bank & finance chgs $2238”

Other Expenses.5

“Other operating expenses $1684”

Other Expenses.6

“Videographer $500”

Other Expenses.7

“Taxes and licences $266”

Other Expenses.8

“Online services $179”

Other Assets.1005

“Accounts Receivable - Beginning $30297 Accounts Receivable - Ending $4045”

Other Assets.1010

“Inventories - Beginning $2472 Inventories - Ending $2617”

Other Assets.2

“Other assets - Beginning $230 Other assets - Ending $230”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2021 Accounts Payable and Accrued Expenses - Ending $843”

Changes to Organizing or Governing Documents

“Amended documents”

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cotati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt178310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Di Hall Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles L Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clint Tripodi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Rutledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06892
IRS990EZ/OtherChangesInNetAssetsAmt01132
IRS990EZ/OtherExpensesTotalAmt026985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dovetail 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.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt087436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dovetail Learning supports healthcare providers, mental health professionals, educators, families, youth and children through training, Resilient Circles and our suite of books, posters, guides and handouts. Our We Are Resilient programs provide practical, researched-based skills for managing stress, strengthening relationships, and finding joy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0293703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0284909
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0341431
IRS990EZ/TotalProgramServiceExpensesAmt0293703
IRS990EZ/TotalRevenueAmt0198707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dovetaillearning.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0928495
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928495
IRS990ScheduleA/TotalSupportAmt0928522
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2program materials $7412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $4177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software $3141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank & finance chgs $2238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other operating expenses $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Videographer $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes and licences $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Online services $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $30297 Accounts Receivable - Ending $4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $2472 Inventories - Ending $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other assets - Beginning $230 Other assets - Ending $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2021 Accounts Payable and Accrued Expenses - Ending $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Amended documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Changes to Organizing or Governing Documents
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/SignatureDt02023-05-10
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/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/ReturnTs02023-05-10T11:23:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Meri Mccoy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,747
Liabilities
$843
Net assets
$20,904
Revenue
$198,707
Expenses
$341,431
Net income
-$142,724
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
2022Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits