Civic Intelligence

Project Dove

990 • Fiscal year 2017 • EIN 93-0798322

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$844,423

Up $9,704 (+1.2%) from 2016

Net Assets

Up

$685,251

Up $36,544 (+5.6%) from 2016

Liabilities

Down

$159,172

Down $26,840 (-14%) from 2016

Revenue

Down

$404,436

Down $94,640 (-19%) from 2016

Expenses

Down

$367,892

Down $106,981 (-23%) from 2016

Net Income

Up

$36,544

Up $12,341 (+51%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$844,423
Liabilities$159,172
Net Assets$685,251

Operations Trend

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

2017

Revenue$404,436
Expenses$367,892
Net Income$36,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$427,921
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.

The mission of Project DOVE is to break the cycle of domestic and sexual violence as well as human trafficking in our community by providing shelter, intervention, prevention, education and support services for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,325$624,721▲ $12,396
Savings and Temporary Cash Investments$155,079$175,511▲ $20,432
Cash and Non-Interest-Bearing Accounts$19,911$19,569▼ $342
Accounts Receivable$43,475$18,919▼ $24,556
Prepaid Expenses and Deferred Charges$2,771$3,223▲ $452
Inventories for Sale or Use$1,158$920▼ $238
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$834,719$844,423▲ $9,704
Other Assets Total-$1,560-
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,757$115,229▼ $7,528
Accounts Payable and Accrued Expenses$32,075$23,943▼ $8,132
Deferred Revenue$31,180$20,000▼ $11,180
Total Liabilities$186,012$159,172▼ $26,840
Net Assets / Fund Balance
Unrestricted Net Assets$648,707$685,251▲ $36,544
Total Net Assets Fund Balance$648,707$685,251▲ $36,544
Total Liabilities and Net Assets / Fund Balance$834,719$844,423▲ $9,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,865$145,928$552,793
Land$170,989-$170,989
Equipment$35,384$29,310$64,694
Other Land Buildings$11,483$11,914$23,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Kelly JonesChairman
Cheriann ReevsVice Chair
Betty CarterDirector
Dave GoldthorpeDirector
Hether MurphyDirector
Maria RomeroDirector
Carolyn GreenshieldsSecretary
Debbie BlackabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,028
Program Service Revenue
$0
Investment Income
$991
Other Revenue
$117,417
All Other Contributions
$50,730
Change in Net Assets
$36,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,478
Other Expenses$107,414
Total Fundraising Expense$4,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,227--$193,227
Current Officers, Directors, Trustees, and Key Employees-$57,000-$57,000
Occupancy$32,531$3,866$1,382$37,779
Depreciation Depletion$18,236--$18,236
Insurance$3,537$10,611$355$14,503
Payroll Taxes$7,916$2,335-$10,251
Office Expenses$7,700$855-$8,555
Interest$5,319--$5,319
Travel$4,132$459-$4,591
Advertising$1,843-$595$2,438
Information Technology$1,405$156-$1,561
Other Expenses$1,352-$2,039$1,352
Fees for Services Accounting-$750-$750
Conferences and Meetings$458$153-$611
Total Functional Expenses$287,336$76,185$4,371$367,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$19,945$19,945-$19,945
Total Events$19,945$19,945-$19,945
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 by the Treasurer and the Executive Director prior to its 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 salaires 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 requests.

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
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
15

Preparer

Firm
Accounting NorthWest PA
Address
PO Box 7, Fruitland, ID 83619-0007
Preparer
Richard A Howard CPA
Phone
2084521234
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IRS990/OccupancyGrp/TotalAmt037779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OfficeExpensesGrp/ProgramServicesAmt07700
IRS990/OfficeExpensesGrp/TotalAmt08555
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies & Expense
IRS990/OtherExpensesGrp/Desc1Supplies & Prizes
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt02039
IRS990/OtherExpensesGrp/ProgramServicesAmt09680
IRS990/OtherExpensesGrp/ProgramServicesAmt11352
IRS990/OtherExpensesGrp/TotalAmt09680
IRS990/OtherExpensesGrp/TotalAmt12039
IRS990/OtherExpensesGrp/TotalAmt21352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02335
IRS990/PayrollTaxesGrp/ProgramServicesAmt07916
IRS990/PayrollTaxesGrp/TotalAmt010251
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03223
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171051
IRS990/PYRevenuesLessExpensesAmt024203
IRS990/PYSalariesCompEmpBnftPaidAmt0303822
IRS990/PYTotalExpensesAmt0474873
IRS990/PYTotalRevenueAmt0499076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02266
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02195609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02195609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02195609
IRS990ScheduleA/TotalSupportAmt02200161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552793
IRS990ScheduleD/EquipmentGrp/BookValueAmt035384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064694
IRS990ScheduleD/LandGrp/BookValueAmt0170989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624721
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019945
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Various fundraising events were organized and conducted by staff and volunteers.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer and the Executive Director prior to its 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 salaires and related benefits for all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public information documents are made available upon requests.
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/TotalAssetsBOYAmt0834719
IRS990/TotalAssetsEOYAmt0844423
IRS990/TotalAssetsGrp/BOYAmt0834719
IRS990/TotalAssetsGrp/EOYAmt0844423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286028

Document Assets

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Filings

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