Civic Intelligence

Ric Obarrys Dolphin Project Inc.

990 • Fiscal year 2018 • EIN 47-1665067

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

171 Pier Ave No 234Santa Monica, CA 90405-5311

(310) 923-2185

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$257,678

Down $51,642 (-17%) from 2017

Net Assets

Down

$257,042

Down $27,478 (-9.7%) from 2017

Liabilities

Down

$636

Down $24,164 (-97%) from 2017

Revenue

Down

$421,184

Down $135,782 (-24%) from 2017

Expenses

Up

$448,662

Up $2,306 (+0.5%) from 2017

Net Income

Down

-$27,478

Down $138,088 (-125%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $19,606Liabilities 2014: $11,1752014Assets 2015: $40,363Liabilities 2015: $136Net Assets 2015: $40,2272015Assets 2016: $173,910Liabilities 2016: $0Net Assets 2016: $173,9102016Assets 2017: $309,320Liabilities 2017: $24,800Net Assets 2017: $284,5202017Assets 2018: $257,678Liabilities 2018: $636Net Assets 2018: $257,0422018Assets 2019: $343,394Liabilities 2019: $6,063Net Assets 2019: $337,3312019Assets 2020: $313,801Liabilities 2020: $21,120Net Assets 2020: $292,6812020Assets 2021: $423,090Liabilities 2021: $19,058Net Assets 2021: $404,0322021Assets 2022: $341,439Liabilities 2022: $5,728Net Assets 2022: $335,7112022Assets 2023: $178,210Liabilities 2023: $12,658Net Assets 2023: $165,5522023Assets 2024: $230,090Liabilities 2024: $6,333Net Assets 2024: $223,7572024

Highlighted filing

2018

Assets$257,678
Liabilities$636
Net Assets$257,042

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $33,052Expenses 2014: $24,621Net Income 2014: $8,4312014Revenue 2015: $320,441Expenses 2015: $288,645Net Income 2015: $31,7962015Revenue 2016: $545,706Expenses 2016: $412,023Net Income 2016: $133,6832016Revenue 2017: $556,966Expenses 2017: $446,356Net Income 2017: $110,6102017Revenue 2018: $421,184Expenses 2018: $448,662Net Income 2018: -$27,4782018Revenue 2019: $661,618Expenses 2019: $581,329Net Income 2019: $80,2892019Revenue 2020: $606,544Expenses 2020: $651,194Net Income 2020: -$44,6502020Revenue 2021: $780,609Expenses 2021: $669,258Net Income 2021: $111,3512021Revenue 2022: $622,862Expenses 2022: $691,183Net Income 2022: -$68,3212022Revenue 2023: $447,609Expenses 2023: $617,768Net Income 2023: -$170,1592023Revenue 2024: $557,738Expenses 2024: $499,533Net Income 2024: $58,2052024

Highlighted filing

2018

Revenue$421,184
Expenses$448,662
Net Income-$27,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$469,220
Mission and Program Overview

Mission

For education, safety, protection, recovery and prevention from cruelty for all cetaceans especially dolphins

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,960$225,430▼ $48,530
Inventories for Sale or Use$28,297$28,297→ $0
Land, Buildings, and Equipment, Net$4,467$2,888▼ $1,579
Intangible Assets$1,063$1,063→ $0
Total Assets$309,320$257,678▼ $51,642
Other Assets Total$1,533$0▼ $1,533
Liabilities
Other Liabilities$24,800$636▼ $24,164
Total Liabilities$24,800$636▼ $24,164
Net Assets / Fund Balance
Unrestricted Net Assets$284,520$257,042▼ $27,478
Total Net Assets Fund Balance$284,520$257,042▼ $27,478
Total Liabilities and Net Assets / Fund Balance$309,320$257,678▼ $51,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,888$4,570$7,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
RICHARD O'BARRYPresidentFT$70,000$70,000
Christine GauSecretary/ Program CoordinFT$65,000$65,000

Board Members and Trustees

NameTitle
Daniela MorenoDirector
Matthew SorumDirector
Timothy BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,019
All Other Contributions
$394,165
Change in Net Assets
$-27,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,000
Salaries, Compensation, and Employee Benefits$169,662
Total Fundraising Expense$4,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,500$32,500-$135,000
Fees for Services Other$79,218$4,105-$83,323
Travel$77,731--$77,731
Payroll Taxes$34,662--$34,662
Occupancy$23,336$9,260-$32,596
Office Expenses-$17,714-$17,714
Insurance-$10,537-$10,537
Advertising--$4,767$4,767
Fees for Services Legal-$4,163-$4,163
Fees for Services Accounting-$3,025-$3,025
Other Expenses$1,984--$1,984
Depreciation Depletion$1,421$158-$1,579
Interest-$1,393-$1,393
All Other Expenses-$1,209-$1,209
Total Functional Expenses$359,831$84,064$4,767$448,662
International Activity

International Summary

Offices
0
Employees
2
Spending
$40,407

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEducation and Awareness Programs-2$40,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, Line 11B

It will be provided to the board members for review.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews annually if any conflicts exist.

Form 990, Part VI, Section B, Line 15

Review the other comparable officers, did budget and set salary.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ric Obarrys Dolphin Project Inc
EIN
47-1665067
Phone
3109232185
Address
171 PIER AVE NO 234, SANTA MONICA, CA 90405-5311

Signing Officer

Name
RICHARD O'BARRY
Title
President
Phone
3109232185
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RICHARD O'BARRY
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
20

Preparer

Firm
Terra Van Zant
Address
1209 BLACKBERRY CIR, FOLSOM, CA 95630
Preparer
Terra a Van Zant
Phone
9168448206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services : program service expenses 0. Management and general expenses 4,105. Fundraising expenses 0. Total expenses 4,105. Media management: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. Writing, editing and social media: program service expenses 33,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,047. Teacher - solomon islands: program service expenses 7,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,271. Administration of indonesia campaign: program service expenses 20,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,900.

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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/TotalCalendarYear170Grp/TotalAmt01635921
IRS990ScheduleA/TotalSupportAmt01637928
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888
IRS990ScheduleD/TotalLiabilityAmt0636
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND AWARENESS PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt040407
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt040407
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANNUALLY IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW THE OTHER COMPARABLE OFFICERS, DID BUDGET AND SET SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,105. MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. WRITING, EDITING AND SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 33,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,047. TEACHER - SOLOMON ISLANDS: PROGRAM SERVICE EXPENSES 7,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,271. ADMINISTRATION OF INDONESIA CAMPAIGN: PROGRAM SERVICE EXPENSES 20,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309320
IRS990/TotalAssetsEOYAmt0257678
IRS990/TotalAssetsGrp/BOYAmt0309320
IRS990/TotalAssetsGrp/EOYAmt0257678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394165
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024800
IRS990/TotalLiabilitiesEOYAmt0636
IRS990/TotalLiabilitiesGrp/BOYAmt024800
IRS990/TotalLiabilitiesGrp/EOYAmt0636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359831
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt025012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt077731
IRS990/TravelGrp/TotalAmt077731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 PIER AVE SUITE 234
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904055311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://DOLPHINPROJECT.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD O'BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109232185
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIC OBARRYS DOLPHIN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0RICO
ReturnHeader/Filer/EIN0471665067
ReturnHeader/Filer/PhoneNum03109232185
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 PIER AVE NO 234
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904055311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067639D8D55F6B218ED5E382FB77B71D17F0527F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067639D8D55F6B218ED5E382FB77B71D17F0527F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:06:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0567598863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRA VAN ZANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 BLACKBERRY CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09168448206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRA A VAN ZANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:06:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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