Civic Intelligence

The Dove Space

990EZ • Fiscal year 2019 • EIN 83-0661377

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,875

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,635

Down $4,072 (-19%) from 2018

Net Assets

Down

-$11,152

Down $9,025 (-424%) from 2018

Liabilities

Up

$28,787

Up $4,953 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$138,816

Up $55,037 (+66%) from 2018

Expenses

Up

$147,841

Up $61,935 (+72%) from 2018

Net Income

Down

-$9,025

Down $6,898 (-324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2019

Assets$17,635
Liabilities$28,787
Net Assets-$11,152
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$138,816
Expenses$147,841
Net Income-$9,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$138,816
Mission and Program Overview

Mission

Provide a community space for activities

Program Services

DescriptionGrantsExpenses
Provide a community space for music and professional events$138,816$147,841
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DOHSEDirectorPT$13,875-$13,875
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
Steven Dohse
Title
Director
Phone
9286064673
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Flagstaff Synergy Solutions LLC
Address
2221 E 7th Ave, Flagstaff, AZ 86004
Preparer
Angela Bobay
Phone
9284404524
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,198PAYROLL TAX 12,217BANK FEES 201MEETING EXPENSES 84OFFICE SUPPLIES 482ADVERTISING 397CONTRACT SERVICES 590TRAVEL 166DUES & SUBSCRIPTIONS 99”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 2,042 6,995N/P TO DIRECTOR 21,792 21,792”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVEN DOHSE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Managing the coworking space, organizing conference room bookings, cleaning and maintenance
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/BOYAmt013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017635
IRS990EZ/GrossReceiptsAmt0138816
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021694
IRS990EZ/LandAndBuildingsGrp/EOYAmt015496
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11152
IRS990EZ/OccupancyRentUtltsAndMaintAmt06869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN 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/OtherExpensesTotalAmt020434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community space for activities
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a community space for music and professional events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147841
IRS990EZ/TotalProgramServiceExpensesAmt0147841
IRS990EZ/TotalRevenueAmt0138816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thedovespace.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0140816
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt0140816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,198PAYROLL TAX 12,217BANK FEES 201MEETING EXPENSES 84OFFICE SUPPLIES 482ADVERTISING 397CONTRACT SERVICES 590TRAVEL 166DUES & SUBSCRIPTIONS 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 2,042 6,995N/P TO DIRECTOR 21,792 21,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Dohse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09286064673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/AtSubmissionCreationDeviceId0971DCCD1D3D5C6194E95F49625E6C2A02BBC2A36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0971DCCD1D3D5C6194E95F49625E6C2A02BBC2A36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08637822020318yc5xets
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.42.149.12
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814445389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flagstaff Synergy Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 E 7th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09284404524
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Bobay
ReturnHeader/ReturnTs02020-11-13T15:03:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,635
Liabilities
$28,787
Net assets
-$11,152
Revenue
$138,816
Expenses
$147,841
Net income
-$9,025
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