Civic Intelligence

Dolphin Aquatics-Dolphins Swim Team

990 • Fiscal year 2012 • EIN 20-3047002

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.capefearchild.org
Hampstead, NC
Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.06x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • NTEE N • <$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

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,657

Up $12,657 from 2011

Net Assets

Down

-$1,356

Down $1,356 from 2011

Liabilities

Up

$14,013

Up $14,013 from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin100th percentile

Revenue

Up

$228,835

Up $592 (+0.3%) from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Up

$228,835

Up $592 (+0.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $12,657Liabilities 2012: $14,013Net Assets 2012: -$1,3562012Assets 2013: $6,400Liabilities 2013: $18,952Net Assets 2013: -$12,5522013Assets 2015: -$1,000Liabilities 2015: $0Net Assets 2015: -$1,0002015Assets 2016: $1,800Liabilities 2016: $0Net Assets 2016: $1,8002016Assets 2018: $6,135Liabilities 2018: $41,135Net Assets 2018: -$35,0002018Assets 2019: $6,135Liabilities 2019: $41,135Net Assets 2019: -$35,0002019Assets 2020: $43,807Liabilities 2020: $0Net Assets 2020: $43,8072020Assets 2021: $32,957Liabilities 2021: $36,500Net Assets 2021: -$3,5432021Assets 2022: $3,057Liabilities 2022: $45,506Net Assets 2022: -$42,4492022Assets 2023: $35,098Liabilities 2023: $20,000Net Assets 2023: $15,0982023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$12,657
Liabilities$14,013
Net Assets-$1,356
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $228,243Expenses 2011: $0Net Income 2011: $228,2432011Revenue 2012: $228,835Expenses 2012: $0Net Income 2012: $228,8352012Revenue 2013: $348,407Expenses 2013: $338,562Net Income 2013: $9,8452013Revenue 2015: $133,579Expenses 2015: $193,967Net Income 2015: -$60,3882015Revenue 2016: $186,505Expenses 2016: $162,635Net Income 2016: $23,8702016Revenue 2018: $430,672Expenses 2018: $369,375Net Income 2018: $61,2972018Revenue 2019: $430,672Expenses 2019: $222,375Net Income 2019: $208,2972019Revenue 2020: $379,649Expenses 2020: $422,495Net Income 2020: -$42,8462020Revenue 2021: $485,757Expenses 2021: $493,007Net Income 2021: -$7,2502021Revenue 2022: $871,372Expenses 2022: $910,278Net Income 2022: -$38,9062022Revenue 2023: $806,682Expenses 2023: $749,135Net Income 2023: $57,5472023Revenue 2024: $851,872Expenses 2024: $851,872Net Income 2024: $02024

Highlighted filing

2012

Revenue$228,835
Expenses$0
Net Income$228,835
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide high quality affordable early childhood education to children ages 2-11.

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
$12,657
Liabilities
$14,013
Net assets
-$1,356
Revenue
$228,835
Expenses
$0
Net income
$228,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$8.52$8.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$8.07$7.49$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.46$0.42$8.71$9.10$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.37$0.04$4.86$4.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.80$4.22$0.43
2019Summary only. Only limited summary data is available for this year.$0.06$0.41$0.35$4.31$2.22$2.08
2018Summary only. Only limited summary data is available for this year.$0.06$0.41$0.35$4.31$3.69$0.61
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.87$1.63$0.24
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.34$1.94$0.60
2013Summary only. Only limited summary data is available for this year.$0.06$0.19$0.13$3.48$3.39$0.10
2012Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$2.29$0.00$2.29
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.28$0.00$2.28
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00