Civic Intelligence

Dolphin Biology Research Institute Inc.

990EZ • Fiscal year 2012 • EIN 59-2288387

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.SARASOTADOLPHIN.ORG
708 Tropical Circle34242
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$94,311

Up $28,233 (+43%) from 2011

Net Assets

$94,311

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$167,491

Up $4,099 (+2.5%) from 2011

Expenses

Down

$139,258

Down $26,210 (-16%) from 2011

Net Income

Up

$28,233

Up $30,309 (+1460%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $66,078Liabilities 2011: $02011Assets 2012: $94,311Liabilities 2012: $0Net Assets 2012: $94,3112012Assets 2013: $141,214Liabilities 2013: $0Net Assets 2013: $141,2142013Assets 2014: $196,651Liabilities 2014: $0Net Assets 2014: $196,6512014Assets 2015: $218,238Liabilities 2015: $0Net Assets 2015: $218,2382015Assets 2016: $255,044Liabilities 2016: $0Net Assets 2016: $255,0442016Assets 2017: $360,714Liabilities 2017: $0Net Assets 2017: $360,7142017Assets 2018: $459,913Liabilities 2018: $0Net Assets 2018: $459,9132018Assets 2019: $485,110Liabilities 2019: $0Net Assets 2019: $485,1102019Assets 2020: $599,337Liabilities 2020: $0Net Assets 2020: $599,3372020Assets 2021: $612,030Liabilities 2021: $0Net Assets 2021: $612,0302021Assets 2022: $694,395Liabilities 2022: $0Net Assets 2022: $694,3952022Assets 2023: $722,627Liabilities 2023: $0Net Assets 2023: $722,6272023Assets 2024: $902,215Liabilities 2024: $0Net Assets 2024: $902,2152024

Highlighted filing

2012

Assets$94,311
Liabilities$0
Net Assets$94,311
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $163,392Expenses 2011: $165,468Net Income 2011: -$2,0762011Revenue 2012: $167,491Expenses 2012: $139,258Net Income 2012: $28,2332012Revenue 2013: $207,379Expenses 2013: $160,476Net Income 2013: $46,9032013Revenue 2014: $190,940Expenses 2014: $135,503Net Income 2014: $55,4372014Revenue 2015: $194,627Expenses 2015: $173,040Net Income 2015: $21,5872015Revenue 2016: $197,477Expenses 2016: $160,671Net Income 2016: $36,8062016Revenue 2017: $266,286Expenses 2017: $160,616Net Income 2017: $105,6702017Revenue 2018: $255,703Expenses 2018: $156,504Net Income 2018: $99,1992018Revenue 2019: $270,596Expenses 2019: $245,399Net Income 2019: $25,1972019Revenue 2020: $380,602Expenses 2020: $266,375Net Income 2020: $114,2272020Revenue 2021: $410,429Expenses 2021: $397,736Net Income 2021: $12,6932021Revenue 2022: $523,977Expenses 2022: $422,869Net Income 2022: $101,1082022Revenue 2023: $457,775Expenses 2023: $446,532Net Income 2023: $11,2432023Revenue 2024: $812,347Expenses 2024: $629,310Net Income 2024: $183,0372024

Highlighted filing

2012

Revenue$167,491
Expenses$139,258
Net Income$28,233
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-2288387
Raw XML Appendix170 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/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL D SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/PrimaryExemptPurpose0EXEMPT PURPOSE: RESEARCH RELATED TO THE BEHAVIOR AND ECOLOGY OF BOTTLENOSE DOLPHINS
IRS990EZ/PrintingPublicationsPostage05839
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTING BIOLOGICAL RESEARCH THROUGH FIELD STUDEIES OF THE BEHAVIOR AND ECOLOGY OF BOTTLENOSE DOLPHINS INCLUDING:(1) COLLECTING BIOLOGICAL, BEHAVIORAL, ECOLOGICAL,AND HEALTH DATA OF IMPORTANCE TO THE CONSERVATIONOF SMALL CETACEANS, ESPECIALLY BOTTLENOSE DOLPHINS, (2) PROVIDING REQUISITE INFORMATION FOR BOTTLENOSE DOLPHIN CONSERVATION TO WILDLIFE MANAGEMENT AGENCIES, (3) DISSEMINATING THE INFORMATION GENERATED BY OUR PROGRAM TO SCIENTIFIC AND GENERAL AUDIENCES IN ORDER TO AID DOLPHIN CONSERVATION EFFORTS, (4) USING OUR MODEL PROGRAM TO DEVELOP AND REFINE HYPOTHESES REGARDING BOTTLENOSE DOLPHINS IN OTHER PARTS OF THE SPECIES' RANGE AS WELL AS OTHER SPECIES OF SMALL CETACEANS, (5) USING THE ESTABLISHED NATURAL LABORATORY TO DEVELOP AND TEST NEW RESEARCH TOOLS AND METHODOLOGIES OF POTENTIAL BENEFIT TO CONSERVATION EFFORTS, (6) TRAINING CETACEAN CONSERVATION WORKERS AND STUDENTS FROM AROUND THE WORLD IN THE USE OF THESE TECHNIQUES, (7) APPLYING OUR UNIQUE PROGRAM EXPERTISE TO DOLPHIN RESCUE OPERATIONS AND POST-RELEASE FOLLOW-UP MONITORING, AND (8) APPLYING THE INFORMATION WE GATHER FROM FREE-RANGING DOLPHINS TO IMPROVE THE QUALITY OF CARE FOR DOLPHINS IN ZOOLOGICAL PARK SETTINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130048
IRS990EZ/ProgramServiceRevenue0128229
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990ScheduleA/AmtsFromSubstContributors/Total090000
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 9,850. DESCRIPTION: RESEARCH. AMOUNT: 1,425. DESCRIPTION: LAB SERVICES. AMOUNT: 8,710. DESCRIPTION: MISCELLANEOUS. AMOUNT: 673. DESCRIPTION: SMALL EQUIPMENT AND MAINTENANCE. AMOUNT: 40,721. DESCRIPTION: TRAVEL. AMOUNT: 15,002. DESCRIPTION: INSURANCE. AMOUNT: 2,500. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,197. DESCRIPTION: SUPPLIES. AMOUNT: 12,290. DESCRIPTION: TELEPHONE. AMOUNT: 1,472. TOTAL TO FORM 990-EZ, LINE 16: 93,840.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592288387
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T12:10:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,311
Liabilities
$0
Net assets
$94,311
Revenue
$167,491
Expenses
$139,258
Net income
$28,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$8.12$6.29$1.83
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$4.58$4.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$5.24$4.23$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$4.10$3.98$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$3.81$2.66$1.14
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.71$2.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.56$1.57$0.99
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.66$1.61$1.06
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.97$1.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.95$1.73$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.91$1.36$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.07$1.60$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.67$1.39$0.28
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$1.63$1.65$0.02