Civic Intelligence

Dove Center Inc

990 • Fiscal year 2016 • EIN 87-0529095

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$691,246

Up $38,257 (+5.9%) from 2015

Net Assets

Up

$669,011

Up $45,991 (+7.4%) from 2015

Liabilities

Down

$22,235

Down $7,734 (-26%) from 2015

Revenue

Up

$798,579

Up $121,436 (+18%) from 2015

Expenses

Up

$752,588

Up $98,673 (+15%) from 2015

Net Income

Up

$45,991

Up $22,763 (+98%) from 2015

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

2016

Assets$691,246
Liabilities$22,235
Net Assets$669,011

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

2016

Revenue$798,579
Expenses$752,588
Net Income$45,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$798,579
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 siutations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,685$413,820▼ $23,865
Cash and Non-Interest-Bearing Accounts$164,176$188,982▲ $24,806
Pledges and Grants Receivable$48,304$84,418▲ $36,114
Prepaid Expenses and Deferred Charges-$1,526-
Total Assets$652,989$691,246▲ $38,257
Other Assets Total$2,824$2,500▼ $324
Liabilities
Accounts Payable and Accrued Expenses$29,969$22,235▼ $7,734
Total Liabilities$29,969$22,235▼ $7,734
Net Assets / Fund Balance
Unrestricted Net Assets$623,020$669,011▲ $45,991
Total Net Assets Fund Balance$623,020$669,011▲ $45,991
Total Liabilities and Net Assets / Fund Balance$652,989$691,246▲ $38,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,697$167,632$448,329
Equipment$51,201$96,535$147,736
Land$79,509-$79,509
Other Land Buildings$2,413$139$2,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amori ShawBoard Member
Calob JohnstonBoard Member
Cindy RichardsonBoard Member
Leslie BowlerBoard Member
Lori BurgessBoard Member
Mary BarthBoard Member
Natalie AshbyBoard Member
Sharon HoiekvamBoard Member
Tammie RichesonBoard Member
Teri KoenigBoard Member
Thomas BaylesBoard Member
Debra TownsendBoardmember
Ruth WenigerBoardmember
Shonie ChristensenBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$798,357
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$0
All Other Contributions
$290,549
Change in Net Assets
$45,991

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$101,696Fair Market Value (FMV)
Total Noncash Contributions$101,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,579
Total Revenue per Audited Statements
$798,579
Total Revenue per Form 990
$798,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,404
Other Expenses$247,184
Total Fundraising Expense$14,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,411$61,702-$374,113
Fees for Services Other$163,378$9,052$14,647$187,077
Current Officers, Directors, Trustees, and Key Employees$26,317$39,477-$65,794
Other Employee Benefits$50,433$15,064-$65,497
Depreciation Depletion$22,472$3,946-$26,418
Fees for Services Accounting-$11,624-$11,624
Office Expenses$5,650$4,092-$9,742
Insurance$5,375$3,584-$8,959
Occupancy-$1,498-$1,498
Fees for Services Legal-$1,138-$1,138
Advertising-$728-$728
Total Functional Expenses$586,036$151,905$14,647$752,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$752,588
Expenses per Audited Statements$752,587
Total Expenses per Audited Statements$752,587
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$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
Spring Gala$78,862---
Total Events$78,862---
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 Director
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Boyer
Formed
1993
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
31
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 1,183 0 client costs 123,625 0 0 licence/permits 0 4,003 0 supplies 7,397 0 0 repairs & maint 4,968 1,018 0 travel & training 12,830 675 0 utilities 7,515 2,173 0 communications 7,043 0 0 direct expense 0 0 14,647

Form 990, Part XI, Line 9

Book / tax depreciation difference 1 total 1

Financial Statement Notes

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

Book / tax depreciation difference 1

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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.
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IRS990/WebsiteAddressTxt0WWW.DOVECENTER.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
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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