Civic Intelligence

Wild Dolphin Project Inc.

990 • Fiscal year 2021 • EIN 65-0264660

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 27, 2022

Organization ProfileN/A

View Organization Page

1208 US Highway 1North Palm Beach, FL 33408

(561) 575-5660

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

75%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$926,725

Down $6,728 (-0.7%) from 2020

Net Assets

Up

$764,715

Up $222,353 (+41%) from 2020

Liabilities

Down

$162,010

Down $229,081 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$834,381

Up $358,269 (+75%) from 2020

Expenses

Up

$612,027

Up $13,826 (+2.3%) from 2020

Net Income

Up

$222,354

Up $344,443 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $306,698Liabilities 2011: $5,901Net Assets 2011: $300,7972011Assets 2012: $358,066Liabilities 2012: $33,567Net Assets 2012: $324,4992012Assets 2013: $554,102Liabilities 2013: $14,013Net Assets 2013: $540,0892013Assets 2014: $539,210Liabilities 2014: $12,877Net Assets 2014: $526,3332014Assets 2015: $531,933Liabilities 2015: $7,028Net Assets 2015: $524,9052015Assets 2016: $662,985Liabilities 2016: $20,894Net Assets 2016: $642,0912016Assets 2017: $678,497Liabilities 2017: $14,284Net Assets 2017: $664,2132017Assets 2018: $695,104Liabilities 2018: $12,570Net Assets 2018: $682,5342018Assets 2019: $681,433Liabilities 2019: $16,982Net Assets 2019: $664,4512019Assets 2020: $933,453Liabilities 2020: $391,091Net Assets 2020: $542,3622020Assets 2021: $926,725Liabilities 2021: $162,010Net Assets 2021: $764,7152021Assets 2022: $848,151Liabilities 2022: $206,507Net Assets 2022: $641,6442022Assets 2023: $590,599Liabilities 2023: $194,439Net Assets 2023: $396,1602023Assets 2024: $876,795Liabilities 2024: $175,340Net Assets 2024: $701,4552024Assets 2025: $1,888,802Liabilities 2025: $141,649Net Assets 2025: $1,747,1532025

Highlighted filing

2021

Assets$926,725
Liabilities$162,010
Net Assets$764,715
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,592Expenses 2011: $347,164Net Income 2011: $84,4282011Revenue 2012: $380,129Expenses 2012: $356,427Net Income 2012: $23,7022012Revenue 2013: $584,669Expenses 2013: $369,079Net Income 2013: $215,5902013Revenue 2014: $433,973Expenses 2014: $447,729Net Income 2014: -$13,7562014Revenue 2015: $403,780Expenses 2015: $405,208Net Income 2015: -$1,4282015Revenue 2016: $543,420Expenses 2016: $426,234Net Income 2016: $117,1862016Revenue 2017: $481,578Expenses 2017: $459,456Net Income 2017: $22,1222017Revenue 2018: $527,335Expenses 2018: $509,014Net Income 2018: $18,3212018Revenue 2019: $515,571Expenses 2019: $533,653Net Income 2019: -$18,0822019Revenue 2020: $476,112Expenses 2020: $598,201Net Income 2020: -$122,0892020Revenue 2021: $834,381Expenses 2021: $612,027Net Income 2021: $222,3542021Revenue 2022: $474,183Expenses 2022: $597,254Net Income 2022: -$123,0712022Revenue 2023: $432,020Expenses 2023: $610,716Net Income 2023: -$178,6962023Revenue 2024: $923,444Expenses 2024: $618,149Net Income 2024: $305,2952024Revenue 2025: $1,674,126Expenses 2025: $673,041Net Income 2025: $1,001,0852025

Highlighted filing

2021

Revenue$834,381
Expenses$612,027
Net Income$222,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$834,381
Mission and Program Overview

Mission

The study of wild dolphins off the coast of the Bahamas for educational and scientific reporting purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,473$491,068▲ $42,595
Land, Buildings, and Equipment, Net$258,111$239,682▼ $18,429
Savings and Temporary Cash Investments$186,475$156,436▼ $30,039
Pledges and Grants Receivable$23,400$23,400→ $0
Prepaid Expenses and Deferred Charges$9,169$4,189▼ $4,980
Accounts Receivable$25$25→ $0
Total Assets$933,453$926,725▼ $6,728
Other Assets Total$7,800$11,925▲ $4,125
Liabilities
Other Liabilities$378,365$157,107▼ $221,258
Accounts Payable and Accrued Expenses$12,726$4,903▼ $7,823
Total Liabilities$391,091$162,010▼ $229,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,362$759,715▲ $222,353
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$542,362$764,715▲ $222,353
Total Liabilities and Net Assets / Fund Balance$933,453$926,725▼ $6,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,682$792,241-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,000---$5,000
2019$5,000---$5,000
2018$5,000---$5,000
2017$5,000---$5,000
2016$5,000---$5,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HerzingTreasurerFT$90,000$90,000

Board Members and Trustees

NameTitle
Axel StepanPresident
Drew MayerVice President
Chris Traughber MdDirector
Ivi KimmelDirector
Ruth PetzoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$605,516
Program Service Revenue
$216,136
Investment Income
$6,769
Other Revenue
$5,960
All Other Contributions
$357,840
Change in Net Assets
$222,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,381
Total Revenue per Audited Statements
$834,381
Total Revenue per Form 990
$834,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,363
Salaries, Compensation, and Employee Benefits$291,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,066$39,824$0$142,890
Current Officers, Directors, Trustees, and Key Employees$90,000$0$0$90,000
Other Expenses$49,042$0$0$49,042
Other Employee Benefits$29,220$10,862$0$40,082
Insurance$23,769$3,148$0$26,917
Office Expenses$14,153$6,756$0$20,909
Occupancy$15,301$4,191$0$19,492
Payroll Taxes$15,440$3,252$0$18,692
Depreciation Depletion$18,428$0$0$18,428
All Other Expenses$13,811$4,550$0$18,361
Advertising$6,286$0$0$6,286
Fees for Services Accounting$4,762$1,250$0$6,012
Travel$1,491$0$0$1,491
Total Functional Expenses$536,989$75,038$0$612,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,028
Total Expenses per Audited Statements$612,028
Total Expenses per Form 990$612,028
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
Deferred Grant Revenue$106,703
Eidl Loan Payable$50,100
Sales Tax Payable$304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wild Dolphin Project Inc
EIN
65-0264660
Phone
5615755660
Address
1208 US HIGHWAY 1, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Denise Herzing
Title
Treasurer
Phone
5615755660
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Herzing
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
4

Preparer

Firm
Friedman Feldmesser and Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Kenneth R Friedman
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization makes its form 990, governing documents and financial statements available to all members of its governing body and to the public via email file or paper”

Raw XML AppendixShowing 400 of 452 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ALL MEMBERS OF ITS GOVERNING BODY AND TO THE PUBLIC VIA EMAIL FILE OR PAPER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,725
Liabilities
$162,010
Net assets
$764,715
Revenue
$834,381
Expenses
$612,027
Net income
$222,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$1.67$0.67$1.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.70$0.92$0.62$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$0.43$0.61$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.64$0.47$0.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.76$0.83$0.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.39$0.54$0.48$0.60$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.52$0.53$0.02
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.68$0.53$0.51$0.02
2017Summary only. Only limited summary data is available for this year.$0.68$0.01$0.66$0.48$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.54$0.43$0.12
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.40$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.43$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.58$0.37$0.22
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.43$0.35$0.08