Civic Intelligence

7Th Judicial Dist Child Adv Ce the Dolphin House

990 • Fiscal year 2015 • EIN 20-2086127

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

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

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$444,185

Down $380 (-0.1%) from 2014

Net Assets

Up

$440,433

Up $1,143 (+0.3%) from 2014

Liabilities

Down

$3,752

Down $1,523 (-29%) from 2014

Revenue

Up

$178,551

Up $11,824 (+7.1%) from 2014

Expenses

Up

$177,408

Up $205 (+0.1%) from 2014

Net Income

Up

$1,143

Up $11,619 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$444,185
Liabilities$3,752
Net Assets$440,433

Operations Trend

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

2015

Revenue$178,551
Expenses$177,408
Net Income$1,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$192,793
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$364,498$364,195▼ $303
Savings and Temporary Cash Investments$40,079$38,095▼ $1,984
Cash and Non-Interest-Bearing Accounts$29,020$24,729▼ $4,291
Pledges and Grants Receivable$7,518$11,844▲ $4,326
Accounts Receivable$3,450$5,322▲ $1,872
Total Assets$444,565$444,185▼ $380
Liabilities
Accounts Payable and Accrued Expenses$5,275$3,752▼ $1,523
Total Liabilities$5,275$3,752▼ $1,523
Net Assets / Fund Balance
Unrestricted Net Assets$439,290$440,433▲ $1,143
Total Net Assets Fund Balance$439,290$440,433▲ $1,143
Total Liabilities and Net Assets / Fund Balance$444,565$444,185▼ $380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,465$82,196$374,661
Land$50,000-$50,000
Equipment$8,874$31,196$40,070
Leasehold Improvements$10,201$599$10,800
Other Land Buildings$2,655$1,817$4,472
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$164,145
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$14,390
All Other Contributions
$113,981
Change in Net Assets
$1,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,551
Total Revenue per Audited Statements
$178,551
Total Revenue per Form 990
$178,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,030
Other Expenses$38,378
Total Fundraising Expense$26,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,653$18,156$24,341$129,150
Depreciation Depletion$9,724$3,432-$13,156
Payroll Taxes$6,629$1,389$1,862$9,880
Office Expenses$2,087$5,588-$7,675
Occupancy$1,964$3,324-$5,288
Fees for Services Other$1,108$1,800-$2,908
Insurance-$2,755-$2,755
Fees for Services Accounting-$1,750-$1,750
Travel$1,569--$1,569
Other Expenses$489$941-$941
Information Technology$258-$257$515
Conferences and Meetings$475--$475
Advertising--$204$204
Total Functional Expenses$111,138$39,606$26,664$177,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,408
Total Expenses per Audited Statements$177,408
Total Expenses per Form 990$177,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,632
Fundraising Direct Expenses$14,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$21,140$21,140$2,735$18,405
Barn Dance$6,132$6,132$263$5,869
Total Events$29,658$28,632$11,854$16,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 apr 2016 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 Ce
EIN
20-2086127
Phone
9702408655
Address
735 S 1ST ST, MONTROSE, CO 81401

Signing Officer

Name
John Fox
Title
President
Signed
2016-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
John Fox
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
12
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0784837
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158179
IRS990ScheduleA/Total509Grp/TotalAmt0784837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374661
IRS990ScheduleD/EquipmentGrp/BookValueAmt08874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040070
IRS990ScheduleD/ExpensesSubtotalAmt0177408
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04472
IRS990ScheduleD/RevenueSubtotalAmt0178551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364195
IRS990ScheduleD/TotalExpensesPerForm990Amt0177408
IRS990ScheduleD/TotalRevenuePerForm990Amt0178551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177408
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011854
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ATTACHED SCHEDULES WERE REVIEWED IN DETAIL AND APPROVED BY THE BOARD AT THE APR 2016 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCLUDES THE CORPORATE BYLAWS, BOARD POLICY MANUAL AND FINANCIAL STATEMENTS IS AVAILABLE FOR INSPECTION AT THE DOLPHIN HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 11B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444565
IRS990/TotalAssetsEOYAmt0444185
IRS990/TotalAssetsGrp/BOYAmt0444565
IRS990/TotalAssetsGrp/EOYAmt0444185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164145
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05275
IRS990/TotalLiabilitiesEOYAmt03752
IRS990/TotalLiabilitiesGrp/BOYAmt05275
IRS990/TotalLiabilitiesGrp/EOYAmt03752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440433
IRS990/TotalProgramServiceExpensesAmt0111138
IRS990/TotalRevenueGrp/ExclusionAmt019016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178551
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits