Civic Intelligence

Project Dove

990 • Fiscal year 2016 • EIN 93-0798322

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profilewww.projectdoveor.org
PO Box 980Ontario, OR 97914

(541) 889-6316

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$834,719

Up $20,722 (+2.5%) from 2015

Net Assets

Up

$648,707

Up $24,203 (+3.9%) from 2015

Liabilities

Down

$186,012

Down $3,481 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$499,076

Up $30,707 (+6.6%) from 2015

Expenses

Down

$474,873

Down $10,661 (-2.2%) from 2015

Net Income

Up

$24,203

Up $41,368 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $706,129Liabilities 2011: $11,841Net Assets 2011: $694,2882011Assets 2012: $798,667Liabilities 2012: $167,346Net Assets 2012: $631,3212012Assets 2013: $907,921Liabilities 2013: $250,494Net Assets 2013: $657,4272013Assets 2014: $794,934Liabilities 2014: $153,265Net Assets 2014: $641,6692014Assets 2015: $813,997Liabilities 2015: $189,493Net Assets 2015: $624,5042015Assets 2016: $834,719Liabilities 2016: $186,012Net Assets 2016: $648,7072016Assets 2017: $844,423Liabilities 2017: $159,172Net Assets 2017: $685,2512017Assets 2018: $695,583Liabilities 2018: $9,586Net Assets 2018: $685,9972018Assets 2019: $644,409Liabilities 2019: $8,876Net Assets 2019: $635,5332019Assets 2020: $662,743Liabilities 2020: $4,026Net Assets 2020: $658,7172020Assets 2021: $662,116Liabilities 2021: $5,513Net Assets 2021: $656,6032021Assets 2022: $688,899Liabilities 2022: $2,534Net Assets 2022: $686,3652022Assets 2023: $791,845Liabilities 2023: $1,411Net Assets 2023: $790,4342023Assets 2024: $756,483Liabilities 2024: $1,718Net Assets 2024: $754,7652024

Highlighted filing

2016

Assets$834,719
Liabilities$186,012
Net Assets$648,707
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $588,4302011Revenue 2012: $449,830Expenses 2012: $512,797Net Income 2012: -$62,9672012Expenses 2013: $435,5182013Revenue 2014: $417,186Expenses 2014: $432,944Net Income 2014: -$15,7582014Revenue 2015: $468,369Expenses 2015: $485,534Net Income 2015: -$17,1652015Revenue 2016: $499,076Expenses 2016: $474,873Net Income 2016: $24,2032016Revenue 2017: $404,436Expenses 2017: $367,892Net Income 2017: $36,5442017Revenue 2018: $351,358Expenses 2018: $350,612Net Income 2018: $7462018Revenue 2019: $262,522Expenses 2019: $312,986Net Income 2019: -$50,4642019Revenue 2020: $311,849Expenses 2020: $288,665Net Income 2020: $23,1842020Revenue 2021: $383,402Expenses 2021: $385,516Net Income 2021: -$2,1142021Revenue 2022: $494,201Expenses 2022: $464,439Net Income 2022: $29,7622022Revenue 2023: $532,868Expenses 2023: $428,799Net Income 2023: $104,0692023Revenue 2024: $326,490Expenses 2024: $362,159Net Income 2024: -$35,6692024

Highlighted filing

2016

Revenue$499,076
Expenses$474,873
Net Income$24,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.0
Gross Receipts
$499,076
Mission and Program Overview

Mission

The mission of Project DOVE is to break the cycle of domestic and sexual violence as well as human trafficking in our community.

Domestic violence eliminated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,140$612,325▼ $2,815
Savings and Temporary Cash Investments$145,678$155,079▲ $9,401
Accounts Receivable$27,457$43,475▲ $16,018
Cash and Non-Interest-Bearing Accounts$14,856$19,911▲ $5,055
Prepaid Expenses and Deferred Charges$2,263$2,771▲ $508
Inventories for Sale or Use$8,603$1,158▼ $7,445
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$813,997$834,719▲ $20,722
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,945$122,757▼ $7,188
Accounts Payable and Accrued Expenses$25,495$32,075▲ $6,580
Deferred Revenue$34,053$31,180▼ $2,873
Total Liabilities$189,493$186,012▼ $3,481
Net Assets / Fund Balance
Unrestricted Net Assets$624,504$648,707▲ $24,203
Total Net Assets Fund Balance$624,504$648,707▲ $24,203
Total Liabilities and Net Assets / Fund Balance$813,997$834,719▲ $20,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,220$127,038$546,258
Land$170,989-$170,989
Equipment$22,116$45,507$67,623
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonExecutive DirectorFT$51,583$51,583

Board Members and Trustees

NameTitle
Debbie BlackabyChair
Betty CarterVice Chair
Carolyn GreenshieldsDirector
Dan NorrisDirector
Denise EwingDirector
Kelly JonesDirector
Maria RomeroDirector
Vicky CoxSecretary
Liz AmasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,618
Program Service Revenue
$0
Investment Income
$1,458
Other Revenue
$0
All Other Contributions
$233,312
Change in Net Assets
$24,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,822
Other Expenses$171,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,648--$230,648
Current Officers, Directors, Trustees, and Key Employees-$51,583-$51,583
Occupancy$40,535$4,504-$45,039
Payroll Taxes$17,645$3,946-$21,591
Other Expenses$21,073--$21,073
Insurance$13,966$4,656-$18,622
Depreciation Depletion$17,256--$17,256
Fees for Services Other-$12,500-$12,500
Office Expenses$7,543$838-$8,381
Interest$5,606--$5,606
Travel$4,144$460-$4,604
Conferences and Meetings$3,360$373-$3,733
Information Technology$3,282$365-$3,647
Advertising$3,243--$3,243
Fees for Services Accounting-$750-$750
Fees for Services Legal-$500-$500
Total Functional Expenses$394,398$80,475$0$474,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by designated financial personnel prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a written conflict of interest policy that is signed annually by directors, officers, and employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's board reviews and approves salaries and related benefits for all key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Project DOVE
EIN
93-0798322
Phone
5418896316
Address
PO Box 980, Ontario, OR 97914

Signing Officer

Name
Debbie Blackaby
Title
Chair
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Blackaby
Formed
1981
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
3,089

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt026097
IRS990/OtherExpensesGrp/ProgramServicesAmt121073
IRS990/OtherExpensesGrp/TotalAmt026097
IRS990/OtherExpensesGrp/TotalAmt121073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03946
IRS990/PayrollTaxesGrp/ProgramServicesAmt017645
IRS990/PayrollTaxesGrp/TotalAmt021591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02771
IRS990/PrincipalOfficerNm0Debbie Blackaby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150503
IRS990/PYRevenuesLessExpensesAmt0-17165
IRS990/PYSalariesCompEmpBnftPaidAmt0335031
IRS990/PYTotalExpensesAmt0485534
IRS990/PYTotalRevenueAmt0468369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02358325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02358325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02358325
IRS990ScheduleA/TotalSupportAmt02362972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546258
IRS990ScheduleD/EquipmentGrp/BookValueAmt022116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067623
IRS990ScheduleD/LandGrp/BookValueAmt0170989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by designated financial personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a written conflict of interest policy that is signed annually by directors, officers, and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's board reviews and approves salaries and related benefits for all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813997
IRS990/TotalAssetsEOYAmt0834719
IRS990/TotalAssetsGrp/BOYAmt0813997
IRS990/TotalAssetsGrp/EOYAmt0834719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497618
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189493
IRS990/TotalLiabilitiesEOYAmt0186012
IRS990/TotalLiabilitiesGrp/BOYAmt0189493
IRS990/TotalLiabilitiesGrp/EOYAmt0186012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648707
IRS990/TotalProgramServiceExpensesAmt0394398
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051583
IRS990/TotalRevenueGrp/ExclusionAmt01458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499076
IRS990/TotalVolunteersCnt03089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834719
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0460
IRS990/TravelGrp/ProgramServicesAmt04144
IRS990/TravelGrp/TotalAmt04604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,719
Liabilities
$186,012
Net assets
$648,707
Revenue
$499,076
Expenses
$474,873
Net income
$24,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.02$7.55$3.26$3.62$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.90$5.33$4.29$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.03$6.86$4.94$4.64$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.06$6.57$3.83$3.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.59$3.12$2.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.36$2.63$3.13$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.10$6.86$3.51$3.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.44$1.59$6.85$4.04$3.68$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.35$1.86$6.49$4.99$4.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.14$1.89$6.25$4.68$4.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.95$1.53$6.42$4.17$4.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$2.50$6.57$4.36
2012Summary only. Only limited summary data is available for this year.$7.99$1.67$6.31$4.50$5.13$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.12$6.94$5.88