Civic Intelligence

The Dove Space

990EZ • Fiscal year 2023 • EIN 83-0661377

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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.

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

Liabilities / Revenue

98th percentile

2.58x

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

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

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$77,714

Down $17,641 (-19%) from 2022

Net Assets

Down

-$7,504

Down $13,663 (-222%) from 2022

Liabilities

Down

$85,218

Down $3,978 (-4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$32,979

Down $14,752 (-31%) from 2022

Expenses

Up

$46,642

Up $31 (+0.1%) from 2022

Net Income

Down

-$13,663

Down $14,783 (-1320%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$77,714
Liabilities$85,218
Net Assets-$7,504
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$32,979
Expenses$46,642
Net Income-$13,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$32,979
Mission and Program Overview

Mission

Provide a community space for activities

Program Services

DescriptionGrantsExpenses
Provide a community space for music and professional events$32,979$46,642
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DOHSEDirectorPT$0--
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
2024-11-12
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/Auto 138Meeting Expenses 210Bank and Fees 558Community Grants 750Cleaning 80Dues and Subscriptions 1,295Office Expenses 3,229Supplies 440”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRent Deposit 425 425Loan to White Dove 26,189 16,189Loan to GTH 7,549 7,549”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 196 274SBA Loan 82,950 77,200Interest Payable 6,050 7,744”

Raw XML Appendix152 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/BOYAmt054113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077714
IRS990EZ/GrossReceiptsAmt032979
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07079
IRS990EZ/LandAndBuildingsGrp/EOYAmt07079
IRS990EZ/LoansToFromOfficersAmt053737
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7504
IRS990EZ/OccupancyRentUtltsAndMaintAmt022572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt034163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024163
IRS990EZ/OtherExpensesTotalAmt06967
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/GrantsAndAllocationsAmt032979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046642
IRS990EZ/TotalProgramServiceExpensesAmt046642
IRS990EZ/TotalRevenueAmt032979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thedovespace.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138816
IRS990ScheduleA/Total509Grp/TotalAmt0291103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053737
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/TotalBalanceDueAmt053737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 267Travel/Auto 138Meeting Expenses 210Bank and Fees 558Community Grants 750Cleaning 80Dues and Subscriptions 1,295Office Expenses 3,229Supplies 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRent Deposit 425 425Loan to White Dove 26,189 16,189Loan to GTH 7,549 7,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 196 274SBA Loan 82,950 77,200Interest Payable 6,050 7,744
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Dohse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09286064673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Bobay
ReturnHeader/ReturnTs02024-11-12T16:25:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,714
Liabilities
$85,218
Net assets
-$7,504
Revenue
$32,979
Expenses
$46,642
Net income
-$13,663
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