Civic Intelligence

Project Dove

990 • Fiscal year 2022 • EIN 93-0798322

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$688,899

Up $26,783 (+4.0%) from 2021

Net Assets

Up

$686,365

Up $29,762 (+4.5%) from 2021

Liabilities

Down

$2,534

Down $2,979 (-54%) from 2021

Revenue

Up

$494,201

Up $110,799 (+29%) from 2021

Expenses

Up

$464,439

Up $78,923 (+20%) from 2021

Net Income

Up

$29,762

Up $31,876 (+1508%) from 2021

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

2022

Assets$688,899
Liabilities$2,534
Net Assets$686,365

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

2022

Revenue$494,201
Expenses$464,439
Net Income$29,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$510,783
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$482,433$461,160▼ $21,273
Savings and Temporary Cash Investments$95,621$195,845▲ $100,224
Cash and Non-Interest-Bearing Accounts$84,062$31,894▼ $52,168
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$662,116$688,899▲ $26,783
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,513$2,534▼ $2,979
Total Liabilities$5,513$2,534▼ $2,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,603$686,365▲ $29,762
Total Net Assets Fund Balance$656,603$686,365▲ $29,762
Total Liabilities and Net Assets / Fund Balance$662,116$688,899▲ $26,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,008$137,337$456,345
Land$130,989-$130,989
Equipment$9,446$73,857$83,303
Other Land Buildings$1,717$19,437$21,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie BlackabyChairman
Tony LopezVice Chair
Betty CarterDirector
Heather SchloemannDirector
Jan PenningtonDirector
Julie NoetheDirector
Mary ClarkDirector
Roger FindleyDirector
Jessica FigueroaExecutive Director
Dr Nani CabreraSecretary
Dave GoldthorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,923
Program Service Revenue
$0
Investment Income
$1,262
Other Revenue
$10,016
All Other Contributions
$45,998
Change in Net Assets
$29,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,618
Grants and Similar Amounts Paid$142,889
Other Expenses$131,932
Total Fundraising Expense$6,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,332$26,529-$176,861
Grants to Domestic Individuals$142,889--$142,889
Occupancy$32,028$3,607$433$36,068
Depreciation Depletion$19,997$1,276-$21,273
Office Expenses$15,233$1,693-$16,926
Insurance$12,020$4,006$195$16,221
Payroll Taxes$10,844$1,913-$12,757
Fees for Services Other$1,470$9,644-$11,114
Fees for Services Legal$10,649--$10,649
Fees for Services Accounting-$9,205-$9,205
Travel$2,019$224-$2,243
Advertising$1,504-$205$1,709
Conferences and Meetings$225$75-$300
Other Expenses-$217$6,007$217
Total Functional Expenses$399,210$58,389$6,840$464,439
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 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
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 Executive Director prior to its filing and is made available to the Board of Directors.

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
Jessica Figueroa
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
25
Volunteers
15

Preparer

Firm
Accounting NorthWest PA
Address
PO Box 7, Fruitland, ID 83619
Preparer
Richard A Howard CPA
Phone
2084521234
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0433
IRS990/OccupancyGrp/ManagementAndGeneralAmt03607
IRS990/OccupancyGrp/ProgramServicesAmt032028
IRS990/OccupancyGrp/TotalAmt036068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01693
IRS990/OfficeExpensesGrp/ProgramServicesAmt015233
IRS990/OfficeExpensesGrp/TotalAmt016926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fund Raising Supplies & Exp
IRS990/OtherExpensesGrp/Desc1State Taxes
IRS990/OtherExpensesGrp/FundraisingAmt06007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/TotalAmt06007
IRS990/OtherExpensesGrp/TotalAmt1217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt010844
IRS990/PayrollTaxesGrp/TotalAmt012757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040044
IRS990/PYInvestmentIncomeAmt0645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143593
IRS990/PYOtherRevenueAmt014519
IRS990/PYRevenuesLessExpensesAmt0-2114
IRS990/PYSalariesCompEmpBnftPaidAmt0201879
IRS990/PYTotalExpensesAmt0385516
IRS990/PYTotalRevenueAmt0383402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01671509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671509
IRS990ScheduleA/TotalSupportAmt01676934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456345
IRS990ScheduleD/EquipmentGrp/BookValueAmt09446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083303
IRS990ScheduleD/LandGrp/BookValueAmt0130989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461160
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Counseling Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Living Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Sheltered housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Subsidized sheltering
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Op. exp. less rent rec'd.
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director prior to its filing and is made available to the Board of Directors.
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

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