Civic Intelligence

Project Dove

990 • Fiscal year 2019 • EIN 93-0798322

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$644,409

Down $51,174 (-7.4%) from 2018

Net Assets

Down

$635,533

Down $50,464 (-7.4%) from 2018

Liabilities

Down

$8,876

Down $710 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Down

$262,522

Down $88,836 (-25%) from 2018

Expenses

Down

$312,986

Down $37,626 (-11%) from 2018

Net Income

Down

-$50,464

Down $51,210 (-6865%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$644,409
Liabilities$8,876
Net Assets$635,533
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$262,522
Expenses$312,986
Net Income-$50,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$274,793
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$534,916$511,928▼ $22,988
Savings and Temporary Cash Investments$138,921$115,508▼ $23,413
Cash and Non-Interest-Bearing Accounts$18,723$10,420▼ $8,303
Accounts Receivable$2,373$6,553▲ $4,180
Prepaid Expenses and Deferred Charges$650$0▼ $650
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-
Inventories for Sale or Use-$0-
Total Assets$695,583$644,409▼ $51,174
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,586$8,876▼ $710
Total Liabilities$9,586$8,876▼ $710
Net Assets / Fund Balance
Unrestricted Net Assets$685,997$635,533▼ $50,464
Total Net Assets Fund Balance$685,997$635,533▼ $50,464
Total Liabilities and Net Assets / Fund Balance$695,583$644,409▼ $51,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,425$93,458$441,883
Land$130,989-$130,989
Equipment$20,883$49,891$70,774
Other Land Buildings$11,631$14,816$26,447
Compensation and Service Providers
Top Officer Pay50th percentile

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
$258,010
Program Service Revenue
$0
Investment Income
$1,612
Other Revenue
$2,900
All Other Contributions
$31,510
Change in Net Assets
$-50,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,820
Other Expenses$125,166
Total Fundraising Expense$178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,892$25,393-$169,285
Occupancy$24,125$2,720$178$27,023
Depreciation Depletion$21,609$1,379-$22,988
Payroll Taxes$15,755$2,780-$18,535
Insurance$3,918$11,752-$15,670
Fees for Services Accounting-$12,784-$12,784
Information Technology$10,675$1,186-$11,861
Office Expenses$8,334$926-$9,260
Other Expenses$9,018--$9,018
Fees for Services Legal$7,329--$7,329
Travel$3,749$416-$4,165
Conferences and Meetings$2,168$723-$2,891
Advertising$2,143--$2,143
Interest$34--$34
Total Functional Expenses$252,749$60,059$178$312,986
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 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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
16
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/PayrollTaxesGrp/TotalAmt018535
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112374
IRS990/PYOtherRevenueAmt077229
IRS990/PYRevenuesLessExpensesAmt0746
IRS990/PYSalariesCompEmpBnftPaidAmt0238238
IRS990/PYTotalExpensesAmt0350612
IRS990/PYTotalRevenueAmt0351358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01763396
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763396
IRS990ScheduleA/TotalSupportAmt01769389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441883
IRS990ScheduleD/EquipmentGrp/BookValueAmt020883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070774
IRS990ScheduleD/LandGrp/BookValueAmt0130989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511928
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695583
IRS990/TotalAssetsEOYAmt0644409
IRS990/TotalAssetsGrp/BOYAmt0695583
IRS990/TotalAssetsGrp/EOYAmt0644409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258010
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09586
IRS990/TotalLiabilitiesEOYAmt08876
IRS990/TotalLiabilitiesGrp/BOYAmt09586
IRS990/TotalLiabilitiesGrp/EOYAmt08876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635533
IRS990/TotalProgramServiceExpensesAmt0252749
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262522
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644409
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt03749
IRS990/TravelGrp/TotalAmt04165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 980
IRS990/USAddress/CityNm0Ontario

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,409
Liabilities
$8,876
Net assets
$635,533
Revenue
$262,522
Expenses
$312,986
Net income
-$50,464
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