Civic Intelligence

Dove Center Inc

990 • Fiscal year 2020 • EIN 87-0529095

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,290

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,489,709

Up $191,650 (+15%) from 2019

Net Assets

Down

$1,050,810

Down $19,156 (-1.8%) from 2019

Liabilities

Up

$438,899

Up $210,806 (+92%) from 2019

Revenue

Up

$1,514,060

Up $87,954 (+6.2%) from 2019

Expenses

Up

$1,533,216

Up $88,351 (+6.1%) from 2019

Net Income

Down

-$19,156

Down $397 (-2.1%) from 2019

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

2020

Assets$1,489,709
Liabilities$438,899
Net Assets$1,050,810

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

2020

Revenue$1,514,060
Expenses$1,533,216
Net Income-$19,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,514,060
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$914,841$908,979▼ $5,862
Cash and Non-Interest-Bearing Accounts$200,301$388,161▲ $187,860
Accounts Receivable$177,417$187,069▲ $9,652
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$1,298,059$1,489,709▲ $191,650
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue-$201,400-
Mortgage Notes Payable Secured by Investment Property$172,367$168,965▼ $3,402
Accounts Payable and Accrued Expenses$55,726$68,534▲ $12,808
Total Liabilities$228,093$438,899▲ $210,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,966$1,050,810▼ $19,156
Total Net Assets Fund Balance$1,069,966$1,050,810▼ $19,156
Total Liabilities and Net Assets / Fund Balance$1,298,059$1,489,709▲ $191,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,570$214,759$448,329
Other Land Buildings$356,428$50,075$406,503
Land$308,075-$308,075
Equipment$10,906$108,291$119,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BoyerExecutive DiFT$84,290$84,290

Board Members and Trustees

NameTitle
Aaron EdgleyBoard Member
Dannielle LarkenBoard Member
Jerry SalkoweBoard Member
Jonathan BaconBoard Member
Marjorie LisiBoard Member
Mary BarthBoard Member
Ross JohnsonBoard Member
Tammie RichesonBoard Member
Vicki WilsonBoard Member
Ruth WenigerBoardmember
Shonie ChristensenBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,903
Program Service Revenue
$0
Investment Income
$2,055
Other Revenue
$102
All Other Contributions
$440,649
Change in Net Assets
$-19,156

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$106,840Fair Market Value (FMV)
Total Noncash Contributions$106,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,060
Total Revenue per Audited Statements
$1,514,060
Total Revenue per Form 990
$1,514,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,981
Other Expenses$424,235
Total Fundraising Expense$14,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,955$164,871-$857,826
Fees for Services Other$302,475$12,468$14,417$329,360
Other Employee Benefits$134,827$32,038-$166,865
Current Officers, Directors, Trustees, and Key Employees$68,275$16,015-$84,290
Depreciation Depletion$33,215$2,561-$35,776
Insurance$16,064$6,885-$22,949
Office Expenses$8,284$5,998-$14,282
Interest$8,481--$8,481
Advertising-$6,912-$6,912
Fees for Services Accounting-$6,475-$6,475
Total Functional Expenses$1,264,576$254,223$14,417$1,533,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,533,216
Total Expenses per Audited Statements$1,533,216
Total Expenses per Form 990$1,533,216
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$140,644---
Total Events$140,644---
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 35% controlled entity
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
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Boyer
Formed
1993
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
120

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
H Wayne Everett CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Books & subscriptions 2,617 0 0 client costs 243,902 0 0 licence/permits 424 3,107 0 supplies 978 0 0 repairs & maint 6,810 4,925 0 travel & training 9,981 525 0 utilities 21,291 2,231 0 communications 16,237 0 0 direct exp 229 1,680 14,417 rounding 6 0 0 total 302,475 12,468 14,417

Form 990, Part XI, Line 9

Excess of fair value of net assets over considerat 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCESS OF FAIR VALUE OF NET ASSETS OVER CONSIDERAT 0
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.DOVECENTER.ORG
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0870529095
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 E 100 S 221
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.192.200.118
ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:58:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587

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