Civic Intelligence

Dolphin Ecology Project Inc.

990EZ • Fiscal year 2012 • EIN 65-0887437

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.dolphinecology.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,117

Down $6,449 (-7.3%) from 2011

Net Assets

Down

$82,117

Down $6,449 (-7.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$12,679

Down $17,534 (-58%) from 2011

Expenses

Down

$19,128

Down $8,117 (-30%) from 2011

Net Income

Down

-$6,449

Down $9,417 (-317%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$82,117
Liabilities-
Net Assets$82,117
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

2012

Revenue$12,679
Expenses$19,128
Net Income-$6,449
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
65-0887437
Raw XML Appendix149 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/BOY073589
IRS990EZ/CashSavingsAndInvestments/EOY070419
IRS990EZ/ContributionsGiftsGrantsEtc012094
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6449
IRS990EZ/FeesAndOthPymtToIndContractors02166
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts012679
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0585
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY088566
IRS990EZ/NetAssetsOrFundBalancesBOY088566
IRS990EZ/NetAssetsOrFundBalances/EOY082117
IRS990EZ/NetAssetsOrFundBalancesEOY082117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOY D HAMPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON MADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014977
IRS990EZ/OtherAssetsTotal/EOY011698
IRS990EZ/OtherExpensesTotal016925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Research & educ.- Re-bottlenose dolphins in So. Florida
IRS990EZ/PrintingPublicationsPostage037
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/GrantsAndAllocations012094
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015452
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/BOY088566
IRS990EZ/TotalAssets/EOY082117
IRS990EZ/TotalExpenses019128
IRS990EZ/TotalProgramServiceExpenses015452
IRS990EZ/TotalRevenue012679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dolphinecology.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: INTEREST & DIVIDENDS; 2008: 511.; 2009: 526.; 2010: 549.; 2011: 588.; 2012: 761.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088184
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0761
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0588
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0549
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0526
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0511
IRS990ScheduleA/OtherIncome170/Total02935
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98150
IRS990ScheduleA/PublicSupportTotal170088184
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012094
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027955
IRS990ScheduleA/Total170/Total088184
IRS990ScheduleA/TotalSupport091119
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 RENTAL 742. BOAT STORAGE 1409. COMPLIANCE MONITORING 630. DUES 155. FOOD PROVISIONS 350. FUEL 1257. LODGING 490. OFFICE EXPENSE 850. PERMITS & FEES 255. PROGRAM SUPPLIES 176. REPAIRS & MAINTENANCE 3131. TELEPHONE 2249. TRAVEL 605. DEPRECIATION 4576.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EQUIPMENT 116. 61. WATERCRAFT 14137. 10723. COMPUTER EQUIPMENT 658. 914. FURNITURE & FIXTURES 66. 0.
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOY D HAMPP
ReturnHeader/Officer/Phone03053940199
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T03:17:20-07:00

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
$82,117
Liabilities
-
Net assets
$82,117
Revenue
$12,679
Expenses
$19,128
Net income
-$6,449
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