Civic Intelligence

The Dove Space

990EZ • Fiscal year 2022 • EIN 83-0661377

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,840

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$95,355

Up $5,115 (+5.7%) from 2021

Net Assets

Up

$6,159

Up $8,669 (+345%) from 2021

Liabilities

Down

$89,196

Down $3,554 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Down

$47,731

Down $420 (-0.9%) from 2021

Expenses

Up

$46,611

Up $6,892 (+17%) from 2021

Net Income

Down

$1,120

Down $7,312 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$95,355
Liabilities$89,196
Net Assets$6,159
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$47,731
Expenses$46,611
Net Income$1,120
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$47,731
Mission and Program Overview

Mission

Provide a community space for activities

Program Services

DescriptionGrantsExpenses
Provide a community space for music and professional events$47,731$46,611
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DOHSEDirectorPT$8,840-$8,840
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
2023-05-11
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 267Travel 285Meeting Expenses 211Bank and Fees 1,638Community Grants 739Cleaning 920Dues and Subscriptions 905”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRent Deposit 425 425Loan to Golden Ticket Homes 35,000 7,549Loan to White Dove Coffee 30,000 26,189”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 126 196SBA Loan 85,075 82,950Interest Payable 0 6,050”

Raw XML Appendix155 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/BOYAmt018003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06812
IRS990EZ/LandAndBuildingsGrp/EOYAmt07079
IRS990EZ/LoansToFromOfficersAmt033738
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06159
IRS990EZ/OccupancyRentUtltsAndMaintAmt022585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08840
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/BOYAmt065425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034163
IRS990EZ/OtherExpensesTotalAmt04965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community space for activities
IRS990EZ/ProgramServiceRevenueAmt07145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a community space for music and professional events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015426
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046611
IRS990EZ/TotalProgramServiceExpensesAmt046611
IRS990EZ/TotalRevenueAmt047731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thedovespace.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0260124
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt0260124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263598
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Dohse
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt033738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 267Travel 285Meeting Expenses 211Bank and Fees 1,638Community Grants 739Cleaning 920Dues and Subscriptions 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRent Deposit 425 425Loan to Golden Ticket Homes 35,000 7,549Loan to White Dove Coffee 30,000 26,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 126 196SBA Loan 85,075 82,950Interest Payable 0 6,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Dohse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09286064673
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Bobay
ReturnHeader/ReturnTs02023-11-14T07:43:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dohse
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,355
Liabilities
$89,196
Net assets
$6,159
Revenue
$47,731
Expenses
$46,611
Net income
$1,120
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