Civic Intelligence

The Twin Dolphins Society

990EZ • Fiscal year 2016 • EIN 47-4642365

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 12945Newport Beach, CA 92658

(714) 200-6228

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,766

Up $10,357 (+110%) from 2015

Net Assets

Up

$19,766

Up $10,357 (+110%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$12,500

Up $600 (+5.0%) from 2015

Expenses

Down

$2,143

Down $348 (-14%) from 2015

Net Income

Up

$10,357

Up $948 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2015: $9,409Net Assets 2015: $9,4092015Assets 2016: $19,766Net Assets 2016: $19,7662016Assets 2017: $10,389Net Assets 2017: $10,3892017Assets 2018: $9,463Net Assets 2018: $9,4632018Assets 2019: $20,231Net Assets 2019: $20,2312019Assets 2020: $9,785Net Assets 2020: $9,7852020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$19,766
Liabilities-
Net Assets$19,766
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$20K$10K$0-$10KRevenue 2015: $11,900Expenses 2015: $2,491Net Income 2015: $9,4092015Revenue 2016: $12,500Expenses 2016: $2,143Net Income 2016: $10,3572016Revenue 2017: $5,356Expenses 2017: $14,733Net Income 2017: -$9,3772017Revenue 2018: $5,200Expenses 2018: $6,126Net Income 2018: -$9262018Revenue 2019: $18,288Expenses 2019: $7,520Net Income 2019: $10,7682019Revenue 2020: $4,069Expenses 2020: $6,206Net Income 2020: -$2,1372020Revenue 2021: $0Expenses 2021: $9,785Net Income 2021: -$9,7852021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$12,500
Expenses$2,143
Net Income$10,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$12,500
Mission and Program Overview

Mission

The mission of the organization is to provide cremains services at sea for deceased pets.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ORGANIZATION IS TO PROVIDE CREMAINS SERVICES AT SEA FOR DECEASED PETS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LARSENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Twin Dolphins
EIN
47-4642365
Phone
7142006228
Address
PO BOX 12945, NEWPORT BEACH, CA 92658

Signing Officer

Name
Paul Larsen
Title
President
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740-5376
Preparer
Nick Lenning
Phone
5625949729
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $196”

Other Expenses.1012

“Insurance $1282”

Other Expenses.1

“DMV FEES $209”

Other Expenses.3

“SHUTTERSTOCK $49”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07142006228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013380 EL DORADO DR 195 K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE CREMAINS SERVICES AT SEA FOR DECEASED PETS.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE CREMAINS SERVICES AT SEA FOR DECEASED PETS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02143
IRS990EZ/TotalRevenueAmt012500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DMV FEES $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHUTTERSTOCK $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN DOLPHINS
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0474642365
ReturnHeader/Filer/PhoneNum07142006228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12945
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENNING & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013924 Seal Beach Blvd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907405376
ReturnHeader/PreparerPersonGrp/PhoneNum05625949729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Lenning
ReturnHeader/ReturnTs02017-05-03T16:22:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,766
Liabilities
-
Net assets
$19,766
Revenue
$12,500
Expenses
$2,143
Net income
$10,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$9.79$9.79
2020Detailed filing. Detailed filing data is available for this year.$9.79$9.79$4.07$6.21$2.14
2019Detailed filing. Detailed filing data is available for this year.$20.2$20.2$18.3$7.52$10.8
2018Detailed filing. Detailed filing data is available for this year.$9.46$9.46$5.20$6.13$0.93
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.4$5.36$14.7$9.38
2016Detailed filing. Detailed filing data is available for this year.$19.8$19.8$12.5$2.14$10.4
2015Detailed filing. Detailed filing data is available for this year.$9.41$9.41$11.9$2.49$9.41