Civic Intelligence

Little Dolphin Inc.

990 • Fiscal year 2023 • EIN 11-2576049

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 28, 2023

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

61st percentile

0.04x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$98,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$115,054

Up $11,952 (+12%) from 2022

Net Assets

Up

$110,870

Up $11,316 (+11%) from 2022

Liabilities

Up

$4,184

Up $636 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$711,958

Up $14,383 (+2.1%) from 2022

Expenses

Up

$700,642

Up $67,015 (+11%) from 2022

Net Income

Down

$11,316

Down $52,632 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$115,054
Liabilities$4,184
Net Assets$110,870
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$711,958
Expenses$700,642
Net Income$11,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$711,958
Mission and Program Overview

Mission

Educational - nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,396$106,727▲ $14,331
Cap Stk Tr Prin Current Funds$60,000$60,000→ $0
Rtn Earn Endowment Incm Other Fnds$39,554$50,870▲ $11,316
Land, Buildings, and Equipment, Net$10,706$8,327▼ $2,379
Total Assets$103,102$115,054▲ $11,952
Liabilities
Other Liabilities$3,548$4,184▲ $636
Total Liabilities$3,548$4,184▲ $636
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,554$110,870▲ $11,316
Total Liabilities and Net Assets / Fund Balance$103,102$115,054▲ $11,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,327$3,568-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin LeeExecutive DirectorFT$98,000$98,000

Board Members and Trustees

NameTitle
Abe ShampanerDirector
Alexander LeeDirector
Brett ShampanerDirector
Katherine WelchTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$18,900
Program Service Revenue
$693,058
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,123
Other Expenses$193,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,629$0$0$352,629
Current Officers, Directors, Trustees, and Key Employees$49,000$49,000$0$98,000
Occupancy$62,567$6,952$0$69,519
Payroll Taxes$33,479$3,720$0$37,199
Other Expenses$31,627$0$0$31,627
Insurance$19,803$2,200$0$22,003
Other Employee Benefits$17,365$1,930$0$19,295
All Other Expenses$14,496$1,611$0$16,107
Depreciation Depletion$2,141$238$0$2,379
Fees for Services Accounting$0$2,034$0$2,034
Total Functional Expenses$630,826$69,816$0$700,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,548
401-k Payable$636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Kristin Lee
Title
Executive Director
Phone
7186417754
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Shampaner
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
11
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.”

Raw XML Appendix366 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT OFFICE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03548
IRS990/TotalLiabilitiesEOYAmt04184
IRS990/TotalLiabilitiesGrp/BOYAmt03548
IRS990/TotalLiabilitiesGrp/EOYAmt04184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630826
IRS990/TotalProgramServiceRevenueAmt0693058
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BENNINGTO CT
IRS990/USAddress/CityNm0E BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186417754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223016040
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/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FELDMAN CPA
ReturnHeader/ReturnTs02023-08-28T09:29:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,054
Liabilities
$4,184
Net assets
$110,870
Revenue
$711,958
Expenses
$700,642
Net income
$11,316
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