Civic Intelligence

Dovetail Learning Inc.

990 • Fiscal year 2025 • EIN 68-0673821

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 21, 2025

Organization Profiledovetaillearning.org
6312 Tristania CourtForestville, CA 95436

(707) 861-3386

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.01x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$23,875

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

97th percentile

291%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$104,772

Up $78,002 (+291%) from 2024

Net Assets

Up

$102,447

Up $77,408 (+309%) from 2024

Liabilities

Up

$2,325

Up $594 (+34%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$207,565

Up $113,609 (+121%) from 2024

Expenses

Down

$132,624

Down $51,471 (-28%) from 2024

Net Income

Up

$74,941

Up $165,080 (+183%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2025

Assets$104,772
Liabilities$2,325
Net Assets$102,447
Open 2025 Filing

Operations Trend

Revenue Growth94th 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

2025

Revenue$207,565
Expenses$132,624
Net Income$74,941
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$221,835
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$20,380$81,423▲ $61,043
Accounts Receivable$3,543$19,363▲ $15,820
Inventories for Sale or Use$2,846$3,910▲ $1,064
Savings and Temporary Cash Investments$1$76▲ $75
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$26,770$104,772▲ $78,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,731$2,325▲ $594
Total Liabilities$1,731$2,325▲ $594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,039$102,447▲ $77,408
Total Net Assets Fund Balance$25,039$102,447▲ $77,408
Total Liabilities and Net Assets / Fund Balance$26,770$104,772▲ $78,002
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meri McCoy ThompsonExecutive DirectorFT$23,875$23,875

Board Members and Trustees

NameTitle
Di Hall CullenChair
William RutledgeDirector
Gina JohnsonSecretary
Sonoma BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,380
Program Service Revenue
$70
Investment Income
$0
Other Revenue
$108,115
All Other Contributions
$99,380
Change in Net Assets
$74,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,565
Total Revenue per Audited Statements
$207,565
Total Revenue per Form 990
$207,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,040
Other Expenses$29,584
Total Fundraising Expense$6,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,239$5,087$2,543$50,869
Current Officers, Directors, Trustees, and Key Employees$20,294$2,387$1,194$23,875
Other Employee Benefits$18,418$2,167$1,083$21,668
Insurance$5,675$667$334$6,676
Payroll Taxes$5,634$663$331$6,628
Advertising$2,972$350$175$3,497
Other Expenses$1,730$203$102$2,035
Occupancy$1,585$187$93$1,865
All Other Expenses$1,217$144$71$1,432
Information Technology$332$39$19$390
Office Expenses$292$34$17$343
Total Functional Expenses$113,095$13,021$6,508$132,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,624
Total Expenses per Audited Statements$132,624
Total Expenses per Form 990$132,624
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
6312 Tristania Court, Forestville, CA 95436

Signing Officer

Name
Meri Mccoy Thompson
Title
Executive Director
Signed
2025-10-21
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
4
Volunteers
5

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“book to tax difference = $2467”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0650744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650744
IRS990ScheduleA/TotalSupportAmt0650744
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/ExpensesSubtotalAmt0132624
IRS990ScheduleD/RevenueSubtotalAmt0207565
IRS990ScheduleD/TotalExpensesPerForm990Amt0132624
IRS990ScheduleD/TotalRevenuePerForm990Amt0207565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132624
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/ExplanationTxt3book to tax difference = $2467
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026770
IRS990/TotalAssetsEOYAmt0104772
IRS990/TotalAssetsGrp/BOYAmt026770
IRS990/TotalAssetsGrp/EOYAmt0104772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099380
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01731
IRS990/TotalLiabilitiesEOYAmt02325
IRS990/TotalLiabilitiesGrp/BOYAmt01731
IRS990/TotalLiabilitiesGrp/EOYAmt02325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102447
IRS990/TotalProgramServiceExpensesAmt0113095
IRS990/TotalProgramServiceRevenueAmt070
IRS990/TotalReportableCompFromOrgAmt023875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207565
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104772
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06312 Tristania Court
IRS990/USAddress/CityNm0Forestville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095436
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0dovetaillearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meri Mccoy Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dovetail Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0680673821
ReturnHeader/Filer/PhoneNum07078613386
ReturnHeader/Filer/USAddress/AddressLine1Txt06312 Tristania Court
ReturnHeader/Filer/USAddress/CityNm0Forestville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Chinn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02025-10-21T16:42:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,772
Liabilities
$2,325
Net assets
$102,447
Revenue
$207,565
Expenses
$132,624
Net income
$74,941
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