Civic Intelligence

The Doves Nest Inc

EIN 87-4043333 • 501(c)3 • Cumming, GA

990-N CoverageNTEE B21

Profile

Forming sacred families, rooted in the Catholic Churchs teaching, who respond to the dignity of their call as the domestic Church.

4460 Alister Park DriveCumming, GA 30040

thedovesnest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,965

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,965

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$69,589

No earlier filing loaded for comparison.

Expenses

$68,702

No earlier filing loaded for comparison.

Net Income

$887

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $11,965Net Assets 2023: $11,9652023

Highlighted filing

2023

Assets$11,965
Liabilities-
Net Assets$11,965
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $69,589Expenses 2023: $68,702Net Income 2023: $8872023

Highlighted filing

2023

Revenue$69,589
Expenses$68,702
Net Income$887
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,965
Liabilities
-
Net assets
$11,965
Revenue
$69,589
Expenses
$68,702
Net income
$887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.0$12.0$69.6$68.7$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$69,589
Mission and Program Overview

Mission

Forming sacred families, rooted in the Catholic Churchs teaching, who respond to the dignity of their call as the domestic Church.

Program Services

DescriptionGrantsExpenses
Mission, Vision and Image Fundraising and marketing our mission Website creation and launchDevelop the foundation (Guiding Principles) for the parenting programFirst 3 months of Parenting program development videos, audios, and written contentCreation of the Learning Platform (on LMS) for the parenting programPreparation and planning for the Beta Testing Sites-$68,702
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH GUILFOILPresidentPT$0--
TONY GUILFOILTreasurerPT$0--
MARY GALLAGHERSecretaryPT$0--
JAMES SWANSONChaplain-$0--
GUS ANTHONY NAVARROTreasurer-$0--
BETH NAVARRODirector-$0--
ORLANDO OJEDADirector-$0--
STEPAHNIE DONNERDirector-$0--
SARAH GANIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Doves Nest Inc
EIN
87-4043333
Address
4460 Alister Park Drive, CUMMING, GA 30040

Signing Officer

Name
Gus Anthony Navarro
Title
Treasurer
Signed
2024-11-20
Discuss with paid preparer
Yes

Preparer

Firm
John Lee & Associates LLC
Address
6055 Southard Trace, Cumming, GA 30040
Preparer
John M Lee
Phone
7707539000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4605”

Other Expenses.1002

“Office Expenses $142”

Other Expenses.1003

“Information Technology $272”

Other Expenses.1

“CONTRACT LABOR $39939”

Other Expenses.2

“Legal & professional $11525”

Other Expenses.3

“Ciriculum $5515”

Other Expenses.4

“FUNDRAISING OTHER $2191”

Other Expenses.5

“Art for Books $2070”

Other Expenses.6

“Music Composition $1500”

Other Expenses.7

“Book Manufacturing $615”

Other Expenses.8

“Adminstration $169”

Other Expenses.9

“SUPPLIES $141”

Changes to Organizing or Governing Documents

“The name change is due to the focus of the organization pivioting to a web based parenting program as opposed to the brick and mortar early childhood development center. That portion is now complete and is no longer an ongoing concern.”

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt069589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $39939
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ciriculum $5515
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE NAME CHANGE IS DUE TO THE FOCUS OF THE ORGANIZATION PIVIOTING TO A WEB BASED PARENTING PROGRAM AS OPPOSED TO THE BRICK AND MORTAR EARLY CHILDHOOD DEVELOPMENT CENTER. THAT PORTION IS NOW COMPLETE AND IS NO LONGER AN ONGOING CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS ANTHONY NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOVES NEST INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0874043333
ReturnHeader/Filer/USAddress/AddressLine1Txt04460 Alister Park Drive
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474119398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lee & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06055 Southard Trace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07707539000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LEE
ReturnHeader/ReturnTs02024-11-20T07:09:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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