Civic Intelligence

The Dove Space

990EZ • Fiscal year 2018 • EIN 83-0661377

May 07, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilethedovespace.com
2205 E 7th AveFlagstaff, AZ 86004

(928) 606-4673

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$21,707

No earlier filing loaded for comparison.

Net Assets

-$2,127

No earlier filing loaded for comparison.

Liabilities

$23,834

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

$83,779

No earlier filing loaded for comparison.

Expenses

$85,906

No earlier filing loaded for comparison.

Net Income

-$2,127

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.

$100K$50K$0-$50KAssets 2018: $21,707Liabilities 2018: $23,834Net Assets 2018: -$2,1272018Assets 2019: $17,635Liabilities 2019: $28,787Net Assets 2019: -$11,1522019Assets 2020: $77,611Liabilities 2020: $88,553Net Assets 2020: -$10,9422020Assets 2021: $90,240Liabilities 2021: $92,750Net Assets 2021: -$2,5102021Assets 2022: $95,355Liabilities 2022: $89,196Net Assets 2022: $6,1592022Assets 2023: $77,714Liabilities 2023: $85,218Net Assets 2023: -$7,5042023Assets 2024: $45,943Liabilities 2024: $75,373Net Assets 2024: -$29,4302024

Highlighted filing

2018

Assets$21,707
Liabilities$23,834
Net Assets-$2,127
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $83,779Expenses 2018: $85,906Net Income 2018: -$2,1272018Revenue 2019: $138,816Expenses 2019: $147,841Net Income 2019: -$9,0252019Revenue 2020: $26,786Expenses 2020: $36,297Net Income 2020: -$9,5112020Revenue 2021: $48,151Expenses 2021: $39,719Net Income 2021: $8,4322021Revenue 2022: $47,731Expenses 2022: $46,611Net Income 2022: $1,1202022Revenue 2023: $32,979Expenses 2023: $46,642Net Income 2023: -$13,6632023Revenue 2024: $21,090Expenses 2024: $43,016Net Income 2024: -$21,9262024

Highlighted filing

2018

Revenue$83,779
Expenses$85,906
Net Income-$2,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 7, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$83,779
Mission and Program Overview

Mission

Provide a community space for activities

Program Services

DescriptionGrantsExpenses
Provide a community space for music and professional events-$82,290
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DOHSEDirectorPT$9,600-$9,600
KRIS DOHSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dove Space
EIN
83-0661377
Address
2205 E 7th Ave, Flagstaff, AZ 86004

Signing Officer

Name
Steve Dohse
Title
Director
Phone
9286064673
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Flagstaff Synergy Solutions LLC
Address
2205 E 7th Ave, Flagstaff, AZ 86004
Preparer
Trent Eidemiller
Phone
9284404524
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNON CASH DONATION 275”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,617PAYROLL TAX 7,511BANK FEES 457MEETING EXPENSES 26OFFICE SUPPLIES 612”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 2,042N/P TO DIRECTOR 0 21,792”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Dove Space
IRS990EZ/BooksInCareOfDetail/PhoneNum09286064673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 E 7th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flagstaff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021707
IRS990EZ/GrossReceiptsAmt083779
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt021694
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2127
IRS990EZ/OccupancyRentUtltsAndMaintAmt09491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE DOHSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS DOHSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012223
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community space for activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a community space for music and professional events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063217
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085906
IRS990EZ/TotalProgramServiceExpensesAmt082290
IRS990EZ/TotalRevenueAmt083779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thedovespace.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNON CASH DONATION 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,617PAYROLL TAX 7,511BANK FEES 457MEETING EXPENSES 26OFFICE SUPPLIES 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 0 2,042N/P TO DIRECTOR 0 21,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Dohse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09286064673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dove Space
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0830661377
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 E 7th Ave
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0316D9966F0AF3D7520A9E83AB4303F45629C0128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0316D9966F0AF3D7520A9E83AB4303F45629C0128
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08637822019319i5fj5xu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.54.51
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814445389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flagstaff Synergy Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 E 7th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09284404524
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Eidemiller
ReturnHeader/ReturnTs02019-11-15T15:39:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-07
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,707
Liabilities
$23,834
Net assets
-$2,127
Revenue
$83,779
Expenses
$85,906
Net income
-$2,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.75$0.29$0.21$0.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.85$0.08$0.33$0.47$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.89$0.06$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.93$0.03$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.89$0.11$0.27$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.29$0.11$1.39$1.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.84$0.86$0.02