Civic Intelligence

Little Dolphin Inc.

990 • Fiscal year 2012 • EIN 11-2576049

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Ozone Park, NY
Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$105,084

No earlier filing loaded for comparison.

Net Assets

$85,536

No earlier filing loaded for comparison.

Liabilities

$19,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

$410,460

No earlier filing loaded for comparison.

Expenses

$417,226

No earlier filing loaded for comparison.

Net Income

-$6,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$105,084
Liabilities$19,548
Net Assets$85,536
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$410,460
Expenses$417,226
Net Income-$6,766
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Educational - nursery school

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$105,084
Liabilities
$19,548
Net assets
$85,536
Revenue
$410,460
Expenses
$417,226
Net income
-$6,766
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