Civic Intelligence

7Th Judicial Dist Child Adv Ce the Dolphin House

990 • Fiscal year 2012 • EIN 20-2086127

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.DOLPHINHOUSECOLORADO.COM
735 S 1st St81401
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$425,525

Down $5,916 (-1.4%) from 2011

Net Assets

Up

$417,411

Up $30,869 (+8.0%) from 2011

Liabilities

Down

$8,114

Down $36,785 (-82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$162,173

Up $2,131 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$425,525
Liabilities$8,114
Net Assets$417,411
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$162,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$214,288
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-2086127
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 AND ATTACHED SCHEDULES WERE REVIEWED IN DETAIL AND
IRS990ScheduleO/GeneralExplanation/Explanation1APPROVED BY THE BOARD AT THE MAY 2013 BOARD OF DIRECTORS MEETING PRIOR
IRS990ScheduleO/GeneralExplanation/Explanation2TO FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CODE OF ETHICS
IRS990ScheduleO/GeneralExplanation/Explanation4STATEMENT WHICH LISTS IN PART TO DISCLOSE ANY CONFLICT OF INTEREST. A
IRS990ScheduleO/GeneralExplanation/Explanation5RESPONSIBILITY OF THE EXECUTIVE DIRECTOR IS TO INFORM THE BOARD OF ANY
IRS990ScheduleO/GeneralExplanation/Explanation6PERTINENT MATTERS THAT RELATE TO THE MANAGEMENT OF THE DOLPHIN HOUSE.
IRS990ScheduleO/GeneralExplanation/Explanation7A PUBLIC INSPECTION FOLDER WHICH INCLUDES THE FORM 990 AND ATTACHMENTS,
IRS990ScheduleO/GeneralExplanation/Explanation8CORPORATE BYLAWS AND FINANCIAL STATEMENTS IS AVAILABLE FOR INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation9AT THE DOLPHIN HOUSE.
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IRS990/TotalAssets/EOY0425525
IRS990/TotalAssetsEOY0425525
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0181715
IRS990/TotalExpensesCurrentYear0162173
IRS990/TotalExpensesPriorYear0160042
IRS990/TotalFunctionalExpenses/Fundraising012241
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040074
IRS990/TotalFunctionalExpenses/ProgramServices0109858
IRS990/TotalFunctionalExpenses/Total0162173
IRS990/TotalFundrsngExpCurrentYear012241
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY044899
IRS990/TotalLiabilitiesBOY044899
IRS990/TotalLiabilities/EOY08114

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,525
Liabilities
$8,114
Net assets
$417,411
Revenue
-
Expenses
$162,173
Net income
-
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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