Civic Intelligence

Jenkins Elite Foundation

990 • Fiscal year 2015 • EIN 84-1479186

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 08, 2016

Organization ProfileWWW.DCDOLPHINS.ORG
1733 S Perry StCastle Rock, CO 80104

(303) 688-4011

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$18,333

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$126,215

Down $12,351 (-8.9%) from 2014

Net Assets

Down

$126,215

Down $12,351 (-8.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$423,517

Down $103,863 (-20%) from 2014

Expenses

Down

$435,868

Down $173,242 (-28%) from 2014

Net Income

Up

-$12,351

Up $69,379 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $345,825Liabilities 2011: $4,235Net Assets 2011: $341,5902011Assets 2012: $323,540Liabilities 2012: $4,387Net Assets 2012: $319,1532012Assets 2013: $224,382Liabilities 2013: $4,087Net Assets 2013: $220,2952013Assets 2014: $138,566Liabilities 2014: $0Net Assets 2014: $138,5662014Assets 2015: $126,215Liabilities 2015: $0Net Assets 2015: $126,2152015Assets 2016: $79,088Liabilities 2016: $0Net Assets 2016: $79,0882016

Highlighted filing

2015

Assets$126,215
Liabilities$0
Net Assets$126,215
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $389,628Expenses 2011: $365,304Net Income 2011: $24,3242011Expenses 2012: $478,0692012Revenue 2013: $553,428Expenses 2013: $642,201Net Income 2013: -$88,7732013Revenue 2014: $527,380Expenses 2014: $609,110Net Income 2014: -$81,7302014Revenue 2015: $423,517Expenses 2015: $435,868Net Income 2015: -$12,3512015Revenue 2016: $257,267Expenses 2016: $324,950Net Income 2016: -$67,6832016

Highlighted filing

2015

Revenue$423,517
Expenses$435,868
Net Income-$12,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$505,387
Mission and Program Overview

Mission

Provide youth athletic opportunities to encourage the development of fair play, sportsmanship, leadership, community service and team effort. The organization is operated exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,608$70,906▼ $6,702
Rtn Earn Endowment Incm Other Fnds$76,670$64,319▼ $12,351
Cap Stk Tr Prin Current Funds$61,896$61,896→ $0
Land, Buildings, and Equipment, Net$60,958$55,309▼ $5,649
Total Assets$138,566$126,215▼ $12,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,566$126,215▼ $12,351
Total Liabilities and Net Assets / Fund Balance$138,566$126,215▼ $12,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,309$29,428$84,737
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi CalOffice ManagerPT$18,333$18,333

Board Members and Trustees

NameTitle
Erin CaseCo President
Todd ScottCo President
Meagan LangSports President
Justin AndersonDirector of Marketing
Stacey OmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912
Program Service Revenue
$402,209
Investment Income
$0
Other Revenue
$18,396
All Other Contributions
$2,912
Change in Net Assets
$-12,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,199
Salaries, Compensation, and Employee Benefits$18,669
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,142--$223,142
Other Salaries and Wages$16,199--$16,199
Other Expenses$15,215--$15,215
Office Expenses$14,993--$14,993
Insurance$13,433--$13,433
All Other Expenses$10,022--$10,022
Fees for Services Other$6,171--$6,171
Depreciation Depletion$5,649--$5,649
Fees for Services Accounting$5,280--$5,280
Advertising$2,668--$2,668
Payroll Taxes$2,470--$2,470
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$435,868$0$0$435,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,212
Fundraising Direct Expenses$3,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,212$20,212$3,879$16,333
Total Events$20,212$20,212$3,879$16,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the executive board are provided a copy of form 990 and attachments”

Conflict of interest policy compliance Part VI line 12C

“All officer, director, trustees and key employees are required to sign a conflict of inerest policy. The financial data of the organization is reviewed monthly by the executive board”

Governing documents etc available to public Part VI line 19

“A copy of the documents is provided on the website and is available for examination at the office”

Filing and Contact Details

Filer

Filer Name
Douglas County Dolphins Youth Athletic Club Inc
EIN
84-1479186
Address
1733 S PERRY ST, CASTLE ROCK, CO 80104

Signing Officer

Name
Todd Scott
Title
Co President
Phone
3036884011
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Scott
Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
200

Preparer

Firm
Baker CPAs LLC
Address
425 N Wilcox St Suite 130, Castle Rock, CO 80104
Preparer
Seth G Baker CPA
Phone
3036881040
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03879
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE EXECUTIVE BOARD ARE PROVIDED A COPY OF FORM 990 AND ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICER, DIRECTOR, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INEREST POLICY. THE FINANCIAL DATA OF THE ORGANIZATION IS REVIEWED MONTHLY BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DOCUMENTS IS PROVIDED ON THE WEBSITE AND IS AVAILABLE FOR EXAMINATION AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126215
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IRS990/TotalProgramServiceExpensesAmt0435868
IRS990/TotalProgramServiceRevenueAmt0402209
IRS990/TotalReportableCompFromOrgAmt018333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016333
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126215
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.DCDOLPHINS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036884011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY DOLPHINS YOUTH ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0841479186
ReturnHeader/Filer/USAddress/AddressLine1Txt01733 S PERRY ST
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371739590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 N Wilcox St Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum03036881040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth G Baker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-19T13:16:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,215
Liabilities
$0
Net assets
$126,215
Revenue
$423,517
Expenses
$435,868
Net income
-$12,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.57$3.25$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.24$4.36$0.12
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$5.27$6.09$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$5.53$6.42$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.04$3.19$4.78
2011Summary only. Only limited summary data is available for this year.$3.46$0.04$3.42$3.90$3.65$0.24