Civic Intelligence

Dolphin Aquatics-Dolphins Swim Team

990 • Fiscal year 2013 • EIN 20-3047002

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.capefearchild.org
Hampstead, NC
Siviq Scores

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

Liabilities / Assets

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,400

Down $6,257 (-49%) from 2012

Net Assets

Down

-$12,552

Down $11,196 (-826%) from 2012

Liabilities

Up

$18,952

Up $4,939 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$348,407

Up $119,572 (+52%) from 2012

Expenses

Up

$338,562

Up $338,562 from 2012

Net Income

Down

$9,845

Down $218,990 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2013

Assets$6,400
Liabilities$18,952
Net Assets-$12,552
Open 2013 Filing

Operations Trend

Revenue Growth91st 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

2013

Revenue$348,407
Expenses$338,562
Net Income$9,845
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
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

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,400
Liabilities
$18,952
Net assets
-$12,552
Revenue
$348,407
Expenses
$338,562
Net income
$9,845
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