Civic Intelligence

Dna Doe Project

990 • Fiscal year 2023 • EIN 82-3435932

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization ProfileDNADOEPROJECT.ORG
200 South Main St 130-114Sebastopol, CA 95472

(781) 910-0061

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,349

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$151,104

Up $10,176 (+7.2%) from 2022

Net Assets

Up

$146,753

Up $14,191 (+11%) from 2022

Liabilities

Down

$4,351

Down $4,015 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$372,032

Up $65,579 (+21%) from 2022

Expenses

Up

$357,841

Up $79,775 (+29%) from 2022

Net Income

Down

$14,191

Down $14,196 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2018: $33,915Liabilities 2018: $5,000Net Assets 2018: $28,9152018Assets 2019: $67,181Net Assets 2019: $67,1812019Assets 2020: $48,292Liabilities 2020: $0Net Assets 2020: $48,2922020Assets 2021: $107,775Liabilities 2021: $3,600Net Assets 2021: $104,1752021Assets 2022: $140,928Liabilities 2022: $8,366Net Assets 2022: $132,5622022Assets 2023: $151,104Liabilities 2023: $4,351Net Assets 2023: $146,7532023Assets 2024: $302,931Liabilities 2024: $87,611Net Assets 2024: $215,3202024

Highlighted filing

2023

Assets$151,104
Liabilities$4,351
Net Assets$146,753
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $62,616Expenses 2018: $37,820Net Income 2018: $24,7962018Revenue 2019: $143,294Expenses 2019: $105,028Net Income 2019: $38,2662019Revenue 2020: $218,789Expenses 2020: $237,678Net Income 2020: -$18,8892020Revenue 2021: $239,778Expenses 2021: $183,895Net Income 2021: $55,8832021Revenue 2022: $306,453Expenses 2022: $278,066Net Income 2022: $28,3872022Revenue 2023: $372,032Expenses 2023: $357,841Net Income 2023: $14,1912023Revenue 2024: $483,277Expenses 2024: $414,710Net Income 2024: $68,5672024

Highlighted filing

2023

Revenue$372,032
Expenses$357,841
Net Income$14,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$372,032
Mission and Program Overview

Mission

To help identify Jane and John Does and return them to their families.

To help identify jane and john does and return them to their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,728$149,204▲ $9,476
Total Assets$140,928$151,104▲ $10,176
Other Assets Total$1,200$1,900▲ $700
Liabilities
Accounts Payable and Accrued Expenses$8,366$4,351▼ $4,015
Total Liabilities$8,366$4,351▼ $4,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,562$129,285▼ $3,277
Net Assets With Donor Restrictions-$17,468-
Total Net Assets Fund Balance$132,562$146,753▲ $14,191
Total Liabilities and Net Assets / Fund Balance$140,928$151,104▲ $10,176
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam LauritzenExecutive Director of Media and CommunicationsFT$47,349$47,349
Rhonda KevorkianExecutive Director of Human Resources and EducatioFT$44,484$44,484
Jennifer Stone RandolphExecutive Director of Case Management and OperatioFT$40,568$40,568
Nancy LandiniFinance ManagerFT$14,463$14,463

Board Members and Trustees

NameTitle
Anne WhittingtonPresident
Ian KahnDirector
Jeffrey HowellDirector
Margaret PressDirector
Sara PressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,401
Program Service Revenue
$169,092
Investment Income
$0
Other Revenue
$539
All Other Contributions
$202,401
Change in Net Assets
$14,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,472
Other Expenses$175,369
Total Fundraising Expense$20,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,706$48,147$3,011$146,864
Fees for Services Other$20,348$7,496$16,600$44,444
Other Salaries and Wages-$20,517-$20,517
Payroll Taxes$8,629$6,191$271$15,091
Conferences and Meetings$9,690--$9,690
Insurance-$8,215-$8,215
Fees for Services Legal-$4,169-$4,169
Information Technology$2,793$405-$3,198
Advertising$381$2,104$633$3,118
Office Expenses-$2,294-$2,294
Other Expenses$1,849$1,694-$1,694
Travel$866$600-$1,466
All Other Expenses-$424-$424
Total Functional Expenses$225,617$111,709$20,515$357,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

“The treasurer and co-founder/director are mother and daughter.”

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

“The board reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review and if any conflicts were to arise before the annual review they would be handled at the board level at that time.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by the board of directors after a review of current employment data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dna Doe Project
EIN
82-3435932
Phone
7819100061
Address
200 SOUTH MAIN ST 130-114, SEBASTOPOL, CA 95472

Signing Officer

Name
Anne Whittington
Title
President
Phone
7819100061
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Whittington
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
100

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,600. Total expenses 16,600. Human resource fees: program service expenses 0. Management and general expenses 4,446. Fundraising expenses 0. Total expenses 4,446. Human identification program professional fees: program service expenses 19,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,510. Other professional fees: program service expenses 838. Management and general expenses 3,050. Fundraising expenses 0. Total expenses 3,888.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purposes would be subject to taxation as unrelated business income, if incurred. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2019.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803690
IRS990ScheduleA/TotalSupportAmt0803690
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, IF INCURRED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND CO-FOUNDER/DIRECTOR ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND IF ANY CONFLICTS WERE TO ARISE BEFORE THE ANNUAL REVIEW THEY WOULD BE HANDLED AT THE BOARD LEVEL AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF CURRENT EMPLOYMENT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,600. TOTAL EXPENSES 16,600. HUMAN RESOURCE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,446. HUMAN IDENTIFICATION PROGRAM PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,510. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 838. MANAGEMENT AND GENERAL EXPENSES 3,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0151104
IRS990/TotalAssetsGrp/BOYAmt0140928
IRS990/TotalAssetsGrp/EOYAmt0151104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202401
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08366
IRS990/TotalLiabilitiesEOYAmt04351
IRS990/TotalLiabilitiesGrp/BOYAmt08366
IRS990/TotalLiabilitiesGrp/EOYAmt04351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225617
IRS990/TotalProgramServiceRevenueAmt0169092
IRS990/TotalReportableCompFromOrgAmt0146864
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt0866
IRS990/TravelGrp/TotalAmt01466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SOUTH MAIN ST 130-114
IRS990/USAddress/CityNm0SEBASTOPOL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DNADOEPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE WHITTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819100061
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DNA DOE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DNAD
ReturnHeader/Filer/EIN0823435932
ReturnHeader/Filer/PhoneNum07819100061
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH MAIN ST 130-114
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921397405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER T MCGONIS CPA
ReturnHeader/ReturnTs02024-06-28T09:50:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITTINGTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,104
Liabilities
$4,351
Net assets
$146,753
Revenue
$372,032
Expenses
$357,841
Net income
$14,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.88$2.15$4.83$4.15$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$3.72$3.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$3.06$2.78$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$2.40$1.84$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.19$2.38$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.43$1.05$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.63$0.38$0.25