Civic Intelligence

Little Dolphin Inc.

990 • Fiscal year 2018 • EIN 11-2576049

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A

View Organization Page

107-01 Cross Bay BlvdOzone Park, NY 11417

(718) 641-7754

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$94,239

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$40,569

Down $4,318 (-9.6%) from 2017

Net Assets

Down

$18,021

Down $4,496 (-20%) from 2017

Liabilities

Up

$22,548

Up $178 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$569,126

Up $40,407 (+7.6%) from 2017

Expenses

Up

$573,622

Up $5,101 (+0.9%) from 2017

Net Income

Up

-$4,496

Up $35,306 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2012: $105,084Liabilities 2012: $19,548Net Assets 2012: $85,5362012Assets 2013: $87,841Liabilities 2013: $19,548Net Assets 2013: $68,2932013Assets 2014: $79,614Liabilities 2014: $19,830Net Assets 2014: $59,7842014Assets 2015: $67,578Liabilities 2015: $19,845Net Assets 2015: $47,7332015Assets 2016: $81,866Liabilities 2016: $19,548Net Assets 2016: $62,3182016Assets 2017: $44,887Liabilities 2017: $22,370Net Assets 2017: $22,5172017Assets 2018: $40,569Liabilities 2018: $22,548Net Assets 2018: $18,0212018Assets 2019: $30,121Liabilities 2019: $22,548Net Assets 2019: $7,5732019Assets 2020: $48,153Liabilities 2020: $22,548Net Assets 2020: $25,6052020Assets 2021: $58,154Liabilities 2021: $22,548Net Assets 2021: $35,6062021Assets 2022: $103,102Liabilities 2022: $3,548Net Assets 2022: $99,5542022Assets 2023: $115,054Liabilities 2023: $4,184Net Assets 2023: $110,8702023Assets 2024: $259,949Liabilities 2024: $157,152Net Assets 2024: $102,7972024Assets 2025: $300,934Liabilities 2025: $156,569Net Assets 2025: $144,3652025

Highlighted filing

2018

Assets$40,569
Liabilities$22,548
Net Assets$18,021
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $410,460Expenses 2012: $417,226Net Income 2012: -$6,7662012Revenue 2013: $427,116Expenses 2013: $444,359Net Income 2013: -$17,2432013Revenue 2014: $454,788Expenses 2014: $463,297Net Income 2014: -$8,5092014Revenue 2015: $477,881Expenses 2015: $489,932Net Income 2015: -$12,0512015Revenue 2016: $540,509Expenses 2016: $525,924Net Income 2016: $14,5852016Revenue 2017: $528,719Expenses 2017: $568,521Net Income 2017: -$39,8022017Revenue 2018: $569,126Expenses 2018: $573,622Net Income 2018: -$4,4962018Revenue 2019: $590,994Expenses 2019: $600,192Net Income 2019: -$9,1982019Revenue 2020: $591,378Expenses 2020: $573,346Net Income 2020: $18,0322020Revenue 2021: $547,071Expenses 2021: $537,070Net Income 2021: $10,0012021Revenue 2022: $697,575Expenses 2022: $633,627Net Income 2022: $63,9482022Revenue 2023: $711,958Expenses 2023: $700,642Net Income 2023: $11,3162023Revenue 2024: $639,497Expenses 2024: $647,570Net Income 2024: -$8,0732024Revenue 2025: $746,782Expenses 2025: $705,214Net Income 2025: $41,5682025

Highlighted filing

2018

Revenue$569,126
Expenses$573,622
Net Income-$4,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$569,126
Mission and Program Overview

Mission

Educational - nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$60,000$60,000→ $0
Intangible Assets$42,666$32,000▼ $10,666
Loans From Officers Directors$16,000$16,000→ $0
Savings and Temporary Cash Investments$1,251$4,691▲ $3,440
Cash and Non-Interest-Bearing Accounts$970$3,878▲ $2,908
Rtn Earn Endowment Incm Other Fnds$-37,483$-41,979▼ $4,496
Total Assets$44,887$40,569▼ $4,318
Liabilities
Other Liabilities$3,548$6,548▲ $3,000
Accounts Payable and Accrued Expenses$2,822--
Total Liabilities$22,370$22,548▲ $178
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,517$18,021▼ $4,496
Total Liabilities and Net Assets / Fund Balance$44,887$40,569▼ $4,318
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail AccetturiDirectorFT$94,239$94,239

Board Members and Trustees

NameTitle
Abe ShampanerDirector
Anthony AccetturiTrustee
Bette ShampanerTrustee
Brett ShampanerTrustee
Laurie PezzulloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$569,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,847
Other Expenses$171,582
Professional Fundraising Fees$3,193
Total Fundraising Expense$3,193
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,975$0$0$261,975
Current Officers, Directors, Trustees, and Key Employees$47,120$47,119$0$94,239
Occupancy$64,011$7,112$0$71,123
Other Expenses$37,248$0$0$37,248
Payroll Taxes$25,039$3,668$0$28,707
All Other Expenses$13,564$1,138$0$14,702
Other Employee Benefits$13,926$0$0$13,926
Depreciation Depletion$0$10,666$0$10,666
Insurance$7,682$853$0$8,535
Fees for Services Professional Fundraising--$3,193$3,193
Fees for Services Accounting$0$2,690$0$2,690
Advertising$948$0$0$948
Total Functional Expenses$492,962$77,467$3,193$573,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,193
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
Loans from Officers, Directors, Trustees, and Key Employees$16,000$16,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,548
Loan Payable Affiliate$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Dolphin Inc
EIN
11-2576049
Phone
7186417754
Address
107-01 CROSS BAY BLVD, OZONE PARK, NY 11417

Signing Officer

Name
Abe Shampaner
Title
Director
Phone
7186417754
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Shampaner
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Feldman Sablosky Massoni & Co
Address
977 HIGHWAY 33 WEST, MONROE TWP, NJ 08831
Preparer
Bruce Feldman CPA
Phone
6094486500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the tax return prior to signing.”

Pt VI, Line 19

“Available at office upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 2247. 2022. 225. 0.”

Form 990, Part IX, Line 24E

“OFFICE 2790. 2790. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 528. 528. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1333. 1200. 133. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2295. 2066. 229. 0.”

Form 990, Part IX, Line 24E

“Utilities 5509. 4958. 551. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ABE SHAMPANER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GAIL ACCETTURI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt016000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 2247. 2022. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 2790. 2790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADUATION 528. 528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1333. 1200. 133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 2295. 2066. 229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 5509. 4958. 551. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044887
IRS990/TotalAssetsEOYAmt040569
IRS990/TotalAssetsGrp/BOYAmt044887
IRS990/TotalAssetsGrp/EOYAmt040569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022370
IRS990/TotalLiabilitiesEOYAmt022548
IRS990/TotalLiabilitiesGrp/BOYAmt022370
IRS990/TotalLiabilitiesGrp/EOYAmt022548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018021
IRS990/TotalProgramServiceExpensesAmt0492962
IRS990/TotalProgramServiceRevenueAmt0569126
IRS990/TotalReportableCompFromOrgAmt094239
IRS990/TotalRevenueGrp/ExclusionAmt0569126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569126
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040569
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BENNINGTO CT
IRS990/USAddress/CityNm0E BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008816
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABE SHAMPANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186417754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DOLPHIN INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0112576049
ReturnHeader/Filer/PhoneNum07186417754
ReturnHeader/Filer/USAddress/AddressLine1Txt0107-01 CROSS BAY BLVD
ReturnHeader/Filer/USAddress/CityNm0OZONE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014F6BB6034F86CC52EF06384931D087E0E2E4F61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014F6BB6034F86CC52EF06384931D087E0E2E4F61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.121.237
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:51:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN SABLOSKY MASSONI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0977 HIGHWAY 33 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum06094486500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FELDMAN CPA
ReturnHeader/ReturnTs02018-10-30T11:51:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,569
Liabilities
$22,548
Net assets
$18,021
Revenue
$569,126
Expenses
$573,622
Net income
-$4,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.57$1.44$7.47$7.05$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.57$1.03$6.39$6.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$7.12$7.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$6.98$6.34$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.36$5.47$5.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.26$5.91$5.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.08$5.91$6.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$5.69$5.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$5.29$5.69$0.40
2016Summary only. Only limited summary data is available for this year.$0.82$0.20$0.62$5.41$5.26$0.15
2015Summary only. Only limited summary data is available for this year.$0.68$0.20$0.48$4.78$4.90$0.12
2014Summary only. Only limited summary data is available for this year.$0.80$0.20$0.60$4.55$4.63$0.09
2013Summary only. Only limited summary data is available for this year.$0.88$0.20$0.68$4.27$4.44$0.17
2012Summary only. Only limited summary data is available for this year.$1.05$0.20$0.86$4.10$4.17$0.07