Civic Intelligence

The Twin Dolphins Society

990EZ • Fiscal year 2017 • EIN 47-4642365

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-175%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,389

Down $9,377 (-47%) from 2016

Net Assets

Down

$10,389

Down $9,377 (-47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$5,356

Down $7,144 (-57%) from 2016

Expenses

Up

$14,733

Up $12,590 (+587%) from 2016

Net Income

Down

-$9,377

Down $19,734 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$10,389
Liabilities-
Net Assets$10,389
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$5,356
Expenses$14,733
Net Income-$9,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,356
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 Pay76th 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
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $1183”

Other Expenses.1

“OPERATING EXPENSES $6500”

Other Expenses.2

“Repairs and maintenance $711”

Raw XML Appendix111 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/BOYAmt019766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt05356
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE CREMAINS SERVICES AT SEA FOR DECEASED PETS.
IRS990EZ/ProgramServiceRevenueAmt05356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE CREMAINS SERVICES AT SEA FOR DECEASED PETS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014733
IRS990EZ/TotalRevenueAmt05356
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/ExplanationTxt0Insurance $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0202141302
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/PreparerPersonNm0Nicholas Lenning
ReturnHeader/ReturnTs02018-05-14T16:23:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,389
Liabilities
-
Net assets
$10,389
Revenue
$5,356
Expenses
$14,733
Net income
-$9,377
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