Civic Intelligence

Dolphins of Delaware Valley

EIN 23-2192641 • 501(c)3

226 Righters Mill Rd19035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$65,492

Up $34,106 (+109%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$65,492

Up $34,106 (+109%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$95,398

Up $36,775 (+63%) from 2010

Expenses

Down

$61,292

Down $8,952 (-13%) from 2010

Net Income

Up

$34,106

Up $45,727 (+393%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $31,386Liabilities 2010: $0Net Assets 2010: $31,3862010Assets 2011: $65,492Liabilities 2011: $0Net Assets 2011: $65,4922011

Highlighted filing

2011

Assets$65,492
Liabilities$0
Net Assets$65,492
Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,623Expenses 2010: $70,244Net Income 2010: -$11,6212010Revenue 2011: $95,398Expenses 2011: $61,292Net Income 2011: $34,1062011

Highlighted filing

2011

Revenue$95,398
Expenses$61,292
Net Income$34,106
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,492
Liabilities
$0
Net assets
$65,492
Revenue
$95,398
Expenses
$61,292
Net income
$34,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$0.00$65.5$95.4$61.3$34.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$58.6$70.2$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-2192641
Raw XML Appendix210 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY065492
IRS990EZ/ContributionsGiftsGrantsEtc095209
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear034106
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts095398
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0189
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY031386
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IRS990EZ/NetAssetsOrFundBalancesEOY065492
IRS990EZ/OccupancyRentUtilitiesAndMaint0668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10226 Righters Mill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11226 Righters Mill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12226 Righters Mill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13226 Righters Mill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gladwyne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Gladwyne
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Gladwyne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation324000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances31200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Raymond Y Shetzline Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rodger F McKinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marion Shumway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brita Kriebel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07539
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Training and supervision of volunteers to visit nursing home residents with no other visitors due to age, distance or disinterest
IRS990EZ/PrintingPublicationsPostage05058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continual searching for committed volunteers to visit languishing residents of area nursing homes who have no visitors. Creating relationships with area nursing homes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom134 residents passed away in 2011....but not alone because of the relationship with their Dolphin.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Many withdrawn, lonely and bored residents of nursing homes have become active participants in the activites at their facility
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094249
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations194249
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations294249
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019646
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119646
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219646
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits047852
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10226 Righters Mill Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gladwyne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019035
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Shelly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106495594
IRS990EZ/TotalAssets/BOY031386
IRS990EZ/TotalAssets/EOY065492
IRS990EZ/TotalExpenses061292
IRS990EZ/TotalProgramServiceExpenses058938
IRS990EZ/TotalRevenue095398
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0dolphinsofdelawarevalley.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061307
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0319600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01475
IRS990ScheduleA/GrossInvestmentIncome170/Total02527
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99216
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98778
IRS990ScheduleA/PublicSupportTotal1700319600
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090449
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058619
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055875
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061307
IRS990ScheduleA/Total170/Total0319600
IRS990ScheduleA/TotalSupport0322127
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance, $459; office supplies, $2794; luncheon, $1583; staff travel, $956; web site, $250; gifts, $1497
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232192641
ReturnHeader/Filer/Name/BusinessNameLine10DOLPHINS OF DELAWARE VALLEY
ReturnHeader/Filer/NameControl0DOLP
ReturnHeader/Filer/Phone06106495594
ReturnHeader/Filer/USAddress/AddressLine10226 Righters Mill Rd
ReturnHeader/Filer/USAddress/City0Gladwyne
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019035
ReturnHeader/Officer/DateSigned02012-05-06
ReturnHeader/Officer/Name0Brita Kriebel
ReturnHeader/Officer/Phone06106495594
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-06T18:15:06-07:00

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