Civic Intelligence

Ric Obarrys Dolphin Project Inc.

990 • Fiscal year 2019 • EIN 47-1665067

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileDOLPHINPROJECT.NET
171 Pier AveSanta 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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$343,394

Up $85,716 (+33%) from 2018

Net Assets

Up

$337,331

Up $80,289 (+31%) from 2018

Liabilities

Up

$6,063

Up $5,427 (+853%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$661,618

Up $240,434 (+57%) from 2018

Expenses

Up

$581,329

Up $132,667 (+30%) from 2018

Net Income

Up

$80,289

Up $107,767 (+392%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$343,394
Liabilities$6,063
Net Assets$337,331
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$661,618
Expenses$581,329
Net Income$80,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$696,324
Mission and Program Overview

Mission

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

For Education, Safety, Protection, Recovery, and Prevention From Cruelty for All Cetaceans Especially Dolphins

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,042$337,331▲ $80,289
Cash and Non-Interest-Bearing Accounts$225,430$284,828▲ $59,398
Inventories for Sale or Use$28,297$56,194▲ $27,897
Land, Buildings, and Equipment, Net$2,888$1,309▼ $1,579
Intangible Assets$1,063$1,063→ $0
Total Assets$257,678$343,394▲ $85,716
Liabilities
Other Liabilities$636$6,063▲ $5,427
Total Liabilities$636$6,063▲ $5,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,042$337,331▲ $80,289
Total Liabilities and Net Assets / Fund Balance$257,678$343,394▲ $85,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,309$6,149$7,458
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard O'BarryPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Martha RogersDirector
Matthew SorumDirector
Sarah MeltzoffDirector
Timothy BurnsTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$633,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,409
All Other Contributions
$633,209
Change in Net Assets
$80,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,067
Salaries, Compensation, and Employee Benefits$246,262
Total Fundraising Expense$7,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,059$32,501$0$165,560
Travel$74,754$0$0$74,754
Current Officers, Directors, Trustees, and Key Employees$70,000$0$0$70,000
Occupancy$3,300$12,641$0$15,941
Payroll Taxes$10,702$0$0$10,702
Office Expenses$0$10,408$0$10,408
Insurance$0$8,811$0$8,811
Advertising$0$0$7,040$7,040
Fees for Services Legal$0$4,760$0$4,760
Fees for Services Other$0$3,508$0$3,508
Fees for Services Accounting$0$3,300$0$3,300
Other Expenses$0$2,563$0$2,563
Depreciation Depletion$1,421$158$0$1,579
Interest$281$0$0$281
Total Functional Expenses$495,639$78,650$7,040$581,329
International Activity

International Summary

Offices
0
Employees
1
Spending
$169,205

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 PacificProgram ServicesCreation of Educ Ctr/ Sanctuary01$169,205
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lincoln O'BarrySon of Richard O'Barry, PresidentIndependent Contractor - Media Mgmt SvcseNo$32,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,396
Other Liabilties$667
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 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Ric OBarrys Dolphin Project
EIN
47-1665067
Phone
3109232185
Address
171 Pier Ave, Santa Monica, CA 90405-5311

Signing Officer

Name
Ric Obarry
Title
President
Phone
3109232185
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard O'Barry
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Terra Van Zant CPA
Address
25005 Blue Ravine Rd Ste 110 109, Folsom, CA 95630
Preparer
Terra Van Zant CPA
Phone
9168448206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“It will be provided to the board members for review”

Pt VI, Line 12C

“The board of directors reviews annually if any conflicts exist.”

Pt VI, Line 15A

“Review the other comparable officers, did budget and set salary”

Pt VI, Line 15B

“Review the other comparable positions, did budget and set salary”

Pt VI, Line 18

“These documents are available Upon Request”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard O'Barry
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Burns
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Sorum
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS CAMPAIGNS INCLUDING CELEBRITY APPEARANCES IN TAIJI AND JAPAN TO RAISE AWARENESS ABOUT DOLPHIN HUNTS, PSA CAMPAIGNS TO RAISE AWARENESS AGAINST CAPTIVITY ISSUES IN EUROPE, FREE BALI DOLPHINS MURAL CAMPAIGN. VIRTUAL RACE HOSTED ON BEHALF OF TAIJI CAMPAIGN.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2018: 2007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02007
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02238667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238667
IRS990ScheduleA/TotalSupportAmt02240674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07458
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01309
IRS990ScheduleD/TotalLiabilityAmt06063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0169205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Creation of Educ Ctr/ Sanctuary
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0169205
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0169205
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lincoln O'Barry
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Richard O'Barry, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contractor - Media Mgmt Svcse
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Review the other comparable positions, did budget and set salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257678
IRS990/TotalAssetsEOYAmt0343394
IRS990/TotalAssetsGrp/BOYAmt0257678
IRS990/TotalAssetsGrp/EOYAmt0343394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633209
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636
IRS990/TotalLiabilitiesEOYAmt06063
IRS990/TotalLiabilitiesGrp/BOYAmt0636
IRS990/TotalLiabilitiesGrp/EOYAmt06063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495639
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt017879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt074754
IRS990/TravelGrp/TotalAmt074754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 Pier Ave Suite 234
IRS990/USAddress/CityNm0Santa Monica
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,394
Liabilities
$6,063
Net assets
$337,331
Revenue
$661,618
Expenses
$581,329
Net income
$80,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$5.58$5.00$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.66$4.48$6.18$1.70
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.36$6.23$6.91$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$7.81$6.69$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.93$6.07$6.51$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.06$3.37$6.62$5.81$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$4.21$4.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.25$2.85$5.57$4.46$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.46$4.12$1.34
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.20$2.89$0.32
2014Summary only. Only limited summary data is available for this year.$0.20$0.11$0.33$0.25$0.08