Civic Intelligence

7Th Judicial Dist Child Adv Ce the Dolphin House

990 • Fiscal year 2014 • EIN 20-2086127

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileWWW.DOLPHINHOUSECOLORADO.COM
735 S 1st StMontrose, CO 81401

(970) 240-8655

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$444,565

Down $10,137 (-2.2%) from 2013

Net Assets

Down

$439,290

Down $10,476 (-2.3%) from 2013

Liabilities

Up

$5,275

Up $339 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$166,727

Down $46,848 (-22%) from 2013

Expenses

Down

$177,203

Down $4,017 (-2.2%) from 2013

Net Income

Down

-$10,476

Down $42,831 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $431,441Liabilities 2011: $44,899Net Assets 2011: $386,5422011Assets 2012: $425,525Liabilities 2012: $8,114Net Assets 2012: $417,4112012Assets 2013: $454,702Liabilities 2013: $4,936Net Assets 2013: $449,7662013Assets 2014: $444,565Liabilities 2014: $5,275Net Assets 2014: $439,2902014Assets 2015: $444,185Liabilities 2015: $3,752Net Assets 2015: $440,4332015Assets 2016: $505,860Liabilities 2016: $11,211Net Assets 2016: $494,6492016Assets 2017: $554,326Liabilities 2017: $11,874Net Assets 2017: $542,4522017Assets 2018: $643,410Liabilities 2018: $27,192Net Assets 2018: $616,2182018Assets 2019: $728,032Liabilities 2019: $50,993Net Assets 2019: $677,0392019Assets 2020: $803,161Liabilities 2020: $32,329Net Assets 2020: $770,8322020Assets 2021: $942,301Liabilities 2021: $14,548Net Assets 2021: $927,7532021Assets 2022: $1,096,261Liabilities 2022: $36,711Net Assets 2022: $1,059,5502022Assets 2023: $1,220,189Liabilities 2023: $40,279Net Assets 2023: $1,179,9102023Assets 2024: $1,343,258Liabilities 2024: $44,674Net Assets 2024: $1,298,5842024

Highlighted filing

2014

Assets$444,565
Liabilities$5,275
Net Assets$439,290
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $160,0422011Expenses 2012: $162,1732012Revenue 2013: $213,575Expenses 2013: $181,220Net Income 2013: $32,3552013Revenue 2014: $166,727Expenses 2014: $177,203Net Income 2014: -$10,4762014Revenue 2015: $178,551Expenses 2015: $177,408Net Income 2015: $1,1432015Revenue 2016: $264,374Expenses 2016: $210,158Net Income 2016: $54,2162016Revenue 2017: $390,847Expenses 2017: $343,044Net Income 2017: $47,8032017Revenue 2018: $380,430Expenses 2018: $306,664Net Income 2018: $73,7662018Revenue 2019: $472,557Expenses 2019: $411,736Net Income 2019: $60,8212019Revenue 2020: $472,089Expenses 2020: $401,495Net Income 2020: $70,5942020Revenue 2021: $504,002Expenses 2021: $347,081Net Income 2021: $156,9212021Revenue 2022: $515,379Expenses 2022: $383,582Net Income 2022: $131,7972022Revenue 2023: $524,882Expenses 2023: $404,522Net Income 2023: $120,3602023Revenue 2024: $533,225Expenses 2024: $414,551Net Income 2024: $118,6742024

Highlighted filing

2014

Revenue$166,727
Expenses$177,203
Net Income-$10,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$190,931
Mission and Program Overview

Mission

The mission of the dolphin house is to provide help, hope and healing for victims of child abuse.

The mission of the dolphin house is to provide help, hope an healing for victims of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,271$364,498▼ $11,773
Savings and Temporary Cash Investments$50,035$40,079▼ $9,956
Cash and Non-Interest-Bearing Accounts$18,004$29,020▲ $11,016
Pledges and Grants Receivable$8,892$7,518▼ $1,374
Accounts Receivable$1,500$3,450▲ $1,950
Total Assets$454,702$444,565▼ $10,137
Liabilities
Accounts Payable and Accrued Expenses$4,936$5,275▲ $339
Total Liabilities$4,936$5,275▲ $339
Net Assets / Fund Balance
Unrestricted Net Assets$449,766$439,290▼ $10,476
Total Net Assets Fund Balance$449,766$439,290▼ $10,476
Total Liabilities and Net Assets / Fund Balance$454,702$444,565▼ $10,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,071$72,590$374,661
Land$50,000-$50,000
Equipment$1,950$28,033$29,983
Leasehold Improvements$10,477$323$10,800
Other Land Buildings-$1,707$1,707
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brandon LunaDirector
Cathy UllmanDirector
Erik CooperDirector
Liz DavidsonDirector
Robert ThomasDirector
John FoxDirector/pres
Sue FrankDirector/sec
Paul MartinDirector/treas
Amy OndosDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$157,247
Program Service Revenue
$40
Investment Income
$44
Other Revenue
$9,396
All Other Contributions
$101,225
Change in Net Assets
$-10,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,927
Other Expenses$42,276
Total Fundraising Expense$15,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,023$33,341$13,975$125,339
Depreciation Depletion$9,724$2,649-$12,373
Payroll Taxes$5,969$2,550$1,069$9,588
Office Expenses$1,859$4,995-$6,854
Occupancy$2,291$3,657-$5,948
Fees for Services Other$459$4,800-$5,259
Insurance-$2,168-$2,168
Fees for Services Accounting-$1,750-$1,750
Other Expenses$4,095$831-$831
Advertising--$749$749
Conferences and Meetings$194--$194
Information Technology$70-$71$141
Total Functional Expenses$104,228$57,111$15,864$177,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,600
Fundraising Direct Expenses$24,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$27,156$27,156$2,718$24,438
Silent Auct$13,361$6,444$284$6,160
Total Events$40,517$33,600$11,665$21,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

990 Part VI Line 11B

“The form 990 and attached schedules were reviewed in detail and approved by the board at the may 2015 board of directors meeting prior to filing of the return.”

990 Part VI Line 12C - Annually, Each Member of the Board

“Of directors signs a code of ethics statement which lists in part to disclose any conflict of interest. A responsibility of the executive director is to inform the board of any pertinent matters that relate to the management of the house”

990 Part VI Line 19 - A Public Inspection Folder Which

“Includes the corporate bylaws, board policy manual and financial statements is available for inspection at the dolphin house.”

Filing and Contact Details

Filer

Filer Name
7th Judicial Dist Child Adv C
EIN
20-2086127
Phone
9702408655
Address
735 S 1ST ST, MONTROSE, CO 81401

Signing Officer

Name
John Fox
Title
President
Signed
2015-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
John Fox
Voting Board Members
9
Independent Board Members
9
Employees
3
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0302071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374661
IRS990ScheduleD/EquipmentGrp/BookValueAmt01950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029983
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364498
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ATTACHED SCHEDULES WERE REVIEWED IN DETAIL AND APPROVED BY THE BOARD AT THE MAY 2015 BOARD OF DIRECTORS MEETING PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF DIRECTORS SIGNS A CODE OF ETHICS STATEMENT WHICH LISTS IN PART TO DISCLOSE ANY CONFLICT OF INTEREST. A RESPONSIBILITY OF THE EXECUTIVE DIRECTOR IS TO INFORM THE BOARD OF ANY PERTINENT MATTERS THAT RELATE TO THE MANAGEMENT OF THE HOUSE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 12C - ANNUALLY, EACH MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 19 - A PUBLIC INSPECTION FOLDER WHICH
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,565
Liabilities
$5,275
Net assets
$439,290
Revenue
$166,727
Expenses
$177,203
Net income
-$10,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.53$0.41$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.52$0.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.52$0.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.50$0.35$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.47$0.40$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.47$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.62$0.38$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.39$0.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.17$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.16