Civic Intelligence

Dove Center Inc

990 • Fiscal year 2015 • EIN 87-0529095

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

1040 E 100 S 221St George, UT 84790

(435) 628-1204

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$652,989

Up $26,434 (+4.2%) from 2014

Net Assets

Up

$623,020

Up $23,227 (+3.9%) from 2014

Liabilities

Up

$29,969

Up $3,207 (+12%) from 2014

Revenue

Up

$677,143

Up $46,629 (+7.4%) from 2014

Expenses

Up

$653,915

Up $50,260 (+8.3%) from 2014

Net Income

Down

$23,228

Down $3,631 (-14%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $341,715Liabilities 2011: $26,311Net Assets 2011: $315,4042011Assets 2012: $539,695Liabilities 2012: $153,187Net Assets 2012: $386,5082012Assets 2013: $601,531Liabilities 2013: $28,598Net Assets 2013: $572,9332013Assets 2014: $626,555Liabilities 2014: $26,762Net Assets 2014: $599,7932014Assets 2015: $652,989Liabilities 2015: $29,969Net Assets 2015: $623,0202015Assets 2016: $691,246Liabilities 2016: $22,235Net Assets 2016: $669,0112016Assets 2017: $1,312,373Liabilities 2017: $226,843Net Assets 2017: $1,085,5302017Assets 2018: $1,314,420Liabilities 2018: $225,696Net Assets 2018: $1,088,7242018Assets 2019: $1,298,059Liabilities 2019: $228,093Net Assets 2019: $1,069,9662019Assets 2020: $1,489,709Liabilities 2020: $438,899Net Assets 2020: $1,050,8102020Assets 2021: $1,759,568Liabilities 2021: $229,171Net Assets 2021: $1,530,3972021Assets 2022: $1,798,967Liabilities 2022: $244,923Net Assets 2022: $1,554,0442022Assets 2023: $1,690,603Liabilities 2023: $252,597Net Assets 2023: $1,438,0062023Assets 2024: $2,864,538Liabilities 2024: $1,212,673Net Assets 2024: $1,651,8652024Assets 2025: $4,441,284Liabilities 2025: $1,659,009Net Assets 2025: $2,782,2752025

Highlighted filing

2015

Assets$652,989
Liabilities$29,969
Net Assets$623,020

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $554,3192011Revenue 2012: $635,399Expenses 2012: $564,295Net Income 2012: $71,1042012Revenue 2013: $738,714Expenses 2013: $552,289Net Income 2013: $186,4252013Revenue 2014: $630,514Expenses 2014: $603,655Net Income 2014: $26,8592014Revenue 2015: $677,143Expenses 2015: $653,915Net Income 2015: $23,2282015Revenue 2016: $798,579Expenses 2016: $752,588Net Income 2016: $45,9912016Revenue 2017: $959,881Expenses 2017: $941,812Net Income 2017: $18,0692017Revenue 2018: $1,115,981Expenses 2018: $1,112,786Net Income 2018: $3,1952018Revenue 2019: $1,426,106Expenses 2019: $1,444,865Net Income 2019: -$18,7592019Revenue 2020: $1,514,060Expenses 2020: $1,533,216Net Income 2020: -$19,1562020Revenue 2021: $2,280,379Expenses 2021: $1,800,791Net Income 2021: $479,5882021Revenue 2022: $2,147,470Expenses 2022: $2,123,824Net Income 2022: $23,6462022Revenue 2023: $2,126,936Expenses 2023: $2,242,974Net Income 2023: -$116,0382023Revenue 2024: $3,081,409Expenses 2024: $2,867,550Net Income 2024: $213,8592024Revenue 2025: $4,412,770Expenses 2025: $3,376,845Net Income 2025: $1,035,9252025

Highlighted filing

2015

Revenue$677,143
Expenses$653,915
Net Income$23,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$677,143
Mission and Program Overview

Mission

We work to empower those impacted by domestic abuse and sexual violence.

To provide temporary shelter to people when crisis intervention is necessary in domestic violence situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,217$437,685▼ $16,532
Cash and Non-Interest-Bearing Accounts$104,993$164,176▲ $59,183
Pledges and Grants Receivable$66,545$48,304▼ $18,241
Total Assets$626,555$652,989▲ $26,434
Other Assets Total$800$2,824▲ $2,024
Liabilities
Accounts Payable and Accrued Expenses$26,762$29,969▲ $3,207
Total Liabilities$26,762$29,969▲ $3,207
Net Assets / Fund Balance
Unrestricted Net Assets$599,793$623,020▲ $23,227
Total Net Assets Fund Balance$599,793$623,020▲ $23,227
Total Liabilities and Net Assets / Fund Balance$626,555$652,989▲ $26,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,889$155,440$448,329
Equipment$65,287$83,229$148,516
Land$79,509-$79,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BoyerExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Calob JohnstonBoard Member
Cindy RichardsonBoard Member
Joanie AyersBoard Member
Lori BurgessBoard Member
Mary BarthBoard Member
Pat Shoemaker - GlessnerBoard Member
Sharon HoiekvamBoard Member
Teri KoenigBoard Member
Andrea RobertsBoardmember
Debra TownsendBoardmember
Ruth WenigerBoardmember
Shonie ChristensenBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$677,080
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$274,156
Change in Net Assets
$23,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$92,439Fair Market Value (FMV)
Total Noncash Contributions$92,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,143
Total Revenue per Audited Statements
$677,143
Total Revenue per Form 990
$677,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,340
Other Expenses$221,575
Total Fundraising Expense$7,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,418$52,554-$316,972
Fees for Services Other$139,248$14,726$7,815$161,789
Other Employee Benefits$46,483$13,885-$60,368
Current Officers, Directors, Trustees, and Key Employees$22,000$33,000-$55,000
Depreciation Depletion$22,673$4,004-$26,677
Fees for Services Accounting-$11,568-$11,568
Office Expenses$6,084$4,405-$10,489
Insurance$4,860$3,240-$8,100
Fees for Services Legal-$2,000-$2,000
Advertising-$952-$952
Total Functional Expenses$505,766$140,334$7,815$653,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,916
Expenses per Audited Statements$653,915
Total Expenses per Form 990$653,915
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$34,800---
Total Events$34,800---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board receives a copy and reviews the form prior to filing.

Form 990, Page 6, Part VI, Line 18

Governing documents are made available to the public upon request.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public by request.

Filing and Contact Details

Filer

Filer Name
Dove Center Inc
EIN
87-0529095
Address
1040 E 100 S 221, ST GEORGE, UT 84790

Signing Officer

Name
Lindsey Boyer
Title
Executive Officer
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Boyer
Formed
1993
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
120

Preparer

Firm
Hafen Buckner Everett & Graff Pc
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Stephen G Quinn CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Books & subscriptions 0 1,404 0 client costs 106,406 0 0 licence/permits 0 1,222 0 supplies 3,152 0 0 repairs & maint 9,447 1,935 0 travel & training 452 8,591 0 utilities 7,709 1,574 0 communications 12,080 0 0 rounding 2 0 0 direct expense 0 0 7,815

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

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IRS990/PrincipalOfficerNm0LINDSEY BOYER
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IRS990/PYContributionsGrantsAmt0630476
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IRS990/PYInvestmentIncomeAmt038
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IRS990/PYRevenuesLessExpensesAmt026859
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IRS990/PYTotalRevenueAmt0630514
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IRS990/ReconcilationRevenueExpnssAmt023228
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635372
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03214183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734106
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03214183
IRS990ScheduleA/TotalSupportAmt03214506
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0292889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448329
IRS990ScheduleD/EquipmentGrp/BookValueAmt065287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148516
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0653915
IRS990ScheduleD/LandGrp/BookValueAmt079509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079509
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0677143
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IRS990ScheduleD/TotalExpensesPerForm990Amt0653915
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653916
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034800
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092439
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY AND REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS & SUBSCRIPTIONS 0 1,404 0 CLIENT COSTS 106,406 0 0 LICENCE/PERMITS 0 1,222 0 SUPPLIES 3,152 0 0 REPAIRS & MAINT 9,447 1,935 0 TRAVEL & TRAINING 452 8,591 0 UTILITIES 7,709 1,574 0 COMMUNICATIONS 12,080 0 0 ROUNDING 2 0 0 DIRECT EXPENSE 0 0 7,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0677080
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505766
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026762
IRS990/TotalLiabilitiesEOYAmt029969
IRS990/TotalLiabilitiesGrp/BOYAmt026762
IRS990/TotalLiabilitiesGrp/EOYAmt029969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623020
IRS990/TotalProgramServiceExpensesAmt0505766
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677143
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 E 100 S 221
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084790
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DOVECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0870529095
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 E 100 S 221
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFEN BUCKNER EVERETT & GRAFF PC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$1.66$2.78$4.41$3.38$1.04
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.65$3.08$2.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.25$1.44$2.13$2.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.55$2.15$2.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.23$1.53$2.28$1.80$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.05$1.51$1.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.43$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.09$1.12$1.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.09$0.96$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.68$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.63$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.74$0.55$0.19
2012Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$0.64$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.32$0.55