Civic Intelligence

The Dove Space

990EZ • Fiscal year 2020 • EIN 83-0661377

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

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

1.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,720

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

340%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$77,611

Up $59,976 (+340%) from 2019

Net Assets

Up

-$10,942

Up $210 (+1.9%) from 2019

Liabilities

Up

$88,553

Up $59,766 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$26,786

Down $112,030 (-81%) from 2019

Expenses

Down

$36,297

Down $111,544 (-75%) from 2019

Net Income

Down

-$9,511

Down $486 (-5.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$77,611
Liabilities$88,553
Net Assets-$10,942
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$26,786
Expenses$36,297
Net Income-$9,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$26,786
Mission and Program Overview

Mission

Provide a community space for activities

Program Services

DescriptionGrantsExpenses
Provide a community space for music and professional events$23,312$36,297
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DOHSEDirectorPT$15,720-$15,720
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
2021-05-08
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 256PAYROLL TAX 1,245BANK FEES 319DUES & SUBSCRIPTIONS 396OFFICE SUPPLIES 83ADVERTISING 50”

Other changes in net assets or fund balances Part I line 20

“Description AmountNet change in assets 9,721”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRent Deposit 0 275”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 6,995 42N/P TO DIRECTOR 21,792 811SBA Loan 0 87,700”

Raw XML Appendix154 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/BOYAmt02139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077611
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03474
IRS990EZ/GrossReceiptsAmt026786
IRS990EZ/GrossSalesOfInventoryAmt03474
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015496
IRS990EZ/LandAndBuildingsGrp/EOYAmt07079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10942
IRS990EZ/OccupancyRentUtltsAndMaintAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015720
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275
IRS990EZ/OtherChangesInNetAssetsAmt09721
IRS990EZ/OtherExpensesTotalAmt02349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community space for activities
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a community space for music and professional events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036297
IRS990EZ/TotalProgramServiceExpensesAmt036297
IRS990EZ/TotalRevenueAmt026786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thedovespace.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0164768
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt0164768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168242
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equipment for retail store
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0843991408
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt025024
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0corporation
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0resale price research on furniture sold
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0White Dove Coffee
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02211 E 7th Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Flagstaff
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd086004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 256PAYROLL TAX 1,245BANK FEES 319DUES & SUBSCRIPTIONS 396OFFICE SUPPLIES 83ADVERTISING 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNet change in assets 9,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRent Deposit 0 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 6,995 42N/P TO DIRECTOR 21,792 811SBA Loan 0 87,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Dohse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09286064673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Bobay
ReturnHeader/ReturnTs02021-11-12T12:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dohse
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,611
Liabilities
$88,553
Net assets
-$10,942
Revenue
$26,786
Expenses
$36,297
Net income
-$9,511
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