Civic Intelligence

Dolphin Ecology Project Inc.

990EZ • Fiscal year 2011 • EIN 65-0887437

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

235 21st Ave SE33705
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$88,566

Up $2,968 (+3.5%) from 2010

Net Assets

Up

$88,566

Up $2,968 (+3.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,213

Up $17,899 (+145%) from 2010

Expenses

Up

$27,245

Up $14,134 (+108%) from 2010

Net Income

Up

$2,968

Up $3,765 (+472%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $85,598Net Assets 2010: $85,5982010Assets 2011: $88,566Net Assets 2011: $88,5662011Assets 2012: $82,117Net Assets 2012: $82,1172012Assets 2013: $81,754Net Assets 2013: $81,7542013Assets 2014: $84,229Net Assets 2014: $84,2292014Assets 2015: $69,487Net Assets 2015: $69,4872015Assets 2016: $78,194Net Assets 2016: $78,1942016Assets 2017: $79,089Net Assets 2017: $79,0892017Assets 2018: $76,083Net Assets 2018: $76,0832018Assets 2019: $81,586Net Assets 2019: $81,5862019Assets 2020: $79,855Net Assets 2020: $79,8552020Assets 2021: $82,490Net Assets 2021: $82,4902021Assets 2022: $99,641Net Assets 2022: $99,6412022Assets 2023: $96,455Liabilities 2023: $02023Assets 2024: $80,557Net Assets 2024: $80,5572024

Highlighted filing

2011

Assets$88,566
Liabilities-
Net Assets$88,566

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $12,314Expenses 2010: $13,111Net Income 2010: -$7972010Revenue 2011: $30,213Expenses 2011: $27,245Net Income 2011: $2,9682011Revenue 2012: $12,679Expenses 2012: $19,128Net Income 2012: -$6,4492012Revenue 2013: $16,480Expenses 2013: $16,843Net Income 2013: -$3632013Revenue 2014: $33,552Expenses 2014: $31,077Net Income 2014: $2,4752014Revenue 2015: $21,264Expenses 2015: $36,006Net Income 2015: -$14,7422015Revenue 2016: $27,847Expenses 2016: $19,140Net Income 2016: $8,7072016Revenue 2017: $31,892Expenses 2017: $30,997Net Income 2017: $8952017Revenue 2018: $23,040Expenses 2018: $26,046Net Income 2018: -$3,0062018Revenue 2019: $21,831Expenses 2019: $16,328Net Income 2019: $5,5032019Revenue 2020: $18,346Expenses 2020: $20,077Net Income 2020: -$1,7312020Revenue 2021: $22,191Expenses 2021: $19,556Net Income 2021: $2,6352021Revenue 2022: $32,302Expenses 2022: $15,151Net Income 2022: $17,1512022Revenue 2023: $16,088Expenses 2023: $19,274Net Income 2023: -$3,1862023Revenue 2024: $3,395Expenses 2024: $19,293Net Income 2024: -$15,8982024

Highlighted filing

2011

Revenue$30,213
Expenses$27,245
Net Income$2,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Research & educ.- Re-bottlenose dolphins in So. Florida

Filing and Contact Details

Filer

EIN
65-0887437
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075459
IRS990EZ/CashSavingsAndInvestments/EOY073589
IRS990EZ/ContributionsGiftsGrantsEtc026000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02968
IRS990EZ/FeesAndOthPymtToIndContractors01830
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts030213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04213
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY085598
IRS990EZ/NetAssetsOrFundBalancesBOY085598
IRS990EZ/NetAssetsOrFundBalances/EOY088566
IRS990EZ/NetAssetsOrFundBalancesEOY088566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10138 PALM COAST PKWY NE 184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11561 TIMBER TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12130 WATTS ST APT 6-S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318112 METZ DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PALM COAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOY D HAMPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON MADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COMMANDER PAUL MOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010139
IRS990EZ/OtherAssetsTotal/EOY014977
IRS990EZ/OtherExpensesTotal025377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Research & educ.- Re-bottlenose dolphins in So. Florida
IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scientific research of bottlenose dolphins in So. Florida bay essential to the success of the ecosystem restoration through the relay of this information to the scientific community & the general public.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023513
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10235 21ST AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033705
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA K ENGLEBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03053940199
IRS990EZ/TotalAssets/BOY085598
IRS990EZ/TotalAssets/EOY088566
IRS990EZ/TotalExpenses027245
IRS990EZ/TotalProgramServiceExpenses023513
IRS990EZ/TotalRevenue030213
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dolphinecology.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: INTEREST & DIVIDENDS; 2007: 575.; 2008: 511.; 2009: 526.; 2010: 549.; 2011: 588.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070072
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146162
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0588
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0549
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0526
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0511
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0575
IRS990ScheduleA/OtherIncome170/Total02749
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98260
IRS990ScheduleA/PublicSupportTotal1700146162
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027955
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070072
IRS990ScheduleA/Total170/Total0146162
IRS990ScheduleA/TotalSupport0148911
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 50. BOAT INSURANCE 1236. BOAT RENTAL 225. BOAT STORAGE 1338. COMPLIANCE MONITORING 829. DEPRECIATION 4570. DOCKAGE 1409. DUES 169. FOOD PROVISIONS 1316. FUEL 3608. LODGING 2484. OFFICE EXPENSE 192. PERMITS & FEES 343. PROGRAM SUPPLIES 186. REPAIRS & MAINTENANCE 4539. TELEPHONE 1991. TRAVEL 892.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EQUIPMENT 406. 116. WATERCRAFT 8350. 14137. COMPUTER EQUIPMENT 1186. 658. FURNITURE & FIXTURES 197. 66.
IRS990ScheduleO/GeneralExplanation/Explanation2PERMITS & FEES FOOD PROVISIONS FUEL BOAT REPAIRS & MAINTENANCE BOAT STORAGE LODGING BANK CHARGES TELEPHONE UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650887437
ReturnHeader/Filer/Name/BusinessNameLine10DOLPHIN ECOLOGY PROJECT INC
ReturnHeader/Filer/NameControl0DOLP
ReturnHeader/Filer/Phone03053940199
ReturnHeader/Filer/USAddress/AddressLine10235 21ST AVE SE
ReturnHeader/Filer/USAddress/City0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033705
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0JOY D HAMPP
ReturnHeader/Officer/Phone03053940199
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK J HAYES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 ATLANTIC STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001930
ReturnHeader/Preparer/Name0MARK J HAYES
ReturnHeader/Preparer/Phone09782816519
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T07:50:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$80.6$3.40$19.3$15.9
2023Summary only. Only limited summary data is available for this year.$96.5$0.00$16.1$19.3$3.19
2022Detailed filing. Detailed filing data is available for this year.$99.6$99.6$32.3$15.2$17.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$82.5$22.2$19.6$2.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.9$79.9$18.3$20.1$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$81.6$21.8$16.3$5.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$76.1$23.0$26.0$3.01
2017Detailed filing. Detailed filing data is available for this year.$79.1$79.1$31.9$31.0$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.2$78.2$27.8$19.1$8.71
2015Detailed filing. Detailed filing data is available for this year.$69.5$69.5$21.3$36.0$14.7
2014Detailed filing. Detailed filing data is available for this year.$84.2$84.2$33.6$31.1$2.48
2013Detailed filing. Detailed filing data is available for this year.$81.8$81.8$16.5$16.8$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$82.1$12.7$19.1$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.6$88.6$30.2$27.2$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$85.6$12.3$13.1$0.80