Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-2086127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Brandon Luna | Director |
| Cathy Ullman | Director |
| David Frank | Director |
| Erik Cooper | Director |
| John Fox | Director/pres |
| Liz Davidson | Director/sec |
| Paul Martin | Director/treas |
| Amy Ondos | Director/VP |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $177,408 |
| Total Expenses per Audited Statements | $177,408 |
| Total Expenses per Form 990 | $177,408 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,632 |
| Fundraising Direct Expenses | $14,242 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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”
“Includes the corporate bylaws, board policy manual and financial statements is available for inspection at the dolphin house.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AN HEALING FOR VICTIMS OF CHILD ABUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204 |
| IRS990/AllOtherContributionsAmt | 0 | 113981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA FOLLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702408655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 735 S 1ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4144 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 38378 |
| IRS990/CYOtherRevenueAmt | 0 | 14390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139030 |
| IRS990/CYTotalExpensesAmt | 0 | 177408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178551 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13156 |
| IRS990/Desc | 0 | THE DOLPHIN HOUSE PROVIDES A CHILD-FRIENDLY, SAFE ENVIRONMENT WHERE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY ONDOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY ULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FRANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4144 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28632 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 46020 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 192793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 257 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 515 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 480003 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14390 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2388 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 941 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129150 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1862 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9880 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7518 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN FOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 42276 |
| IRS990/PYOtherRevenueAmt | 0 | 9396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134927 |
| IRS990/PYTotalExpensesAmt | 0 | 177203 |
| IRS990/PYTotalRevenueAmt | 0 | 166727 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 776077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 784837 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 784837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 784966 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 292465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82196 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 374661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40070 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 177408 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4472 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 178551 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 364195 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 177408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 178551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 178551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 177408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BARN DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 38 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4196 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCLUDES THE CORPORATE BYLAWS, BOARD POLICY MANUAL AND FINANCIAL STATEMENTS IS AVAILABLE FOR INSPECTION AT THE DOLPHIN HOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART VI LINE 12C - ANNUALLY, EACH MEMBER OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART VI LINE 19 - A PUBLIC INSPECTION FOLDER WHICH |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 444565 |
| IRS990/TotalAssetsEOYAmt | 0 | 444185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 444565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 444185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164145 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26664 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3752 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3752 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 439290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111138 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178551 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 444565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 444185 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits
Dothan, AL
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the sameSan Leandro, CA
View Organization501(c)3
Revenue vs current organization
149% higherAssets vs current organization
100% lowerAurora, IN
View Organization501(c)3
Revenue vs current organization
149% higherAssets vs current organization
98% lowerEast Providence, RI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same