Civic Intelligence

Dolphin Connection

990PF • Fiscal year 2014 • EIN 95-4245089

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

421 N Beverly Drive No 260Beverly Hills, CA 90210

(818) 716-1120

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,588

Down $48 (-2.9%) from 2013

Net Assets

Down

$1,588

Down $48 (-2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$7,000

Up $4,000 (+133%) from 2013

Expenses

Up

$7,048

Up $5,583 (+381%) from 2013

Net Income

Down

-$48

Down $1,583 (-103%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $1,408Liabilities 2011: $02011Assets 2012: $101Liabilities 2012: $02012Assets 2013: $1,636Liabilities 2013: $0Net Assets 2013: $1,6362013Assets 2014: $1,588Liabilities 2014: $0Net Assets 2014: $1,5882014Assets 2015: $5,207Liabilities 2015: $0Net Assets 2015: $5,2072015Assets 2016: $19,394Liabilities 2016: $0Net Assets 2016: $19,3942016Assets 2017: $18,799Liabilities 2017: $0Net Assets 2017: $18,7992017Assets 2018: $9,620Liabilities 2018: $0Net Assets 2018: $9,6202018Assets 2019: $8,921Liabilities 2019: $0Net Assets 2019: $8,9212019Assets 2020: $8,274Liabilities 2020: $0Net Assets 2020: $8,2742020Assets 2021: $3,981Liabilities 2021: $0Net Assets 2021: $3,9812021Assets 2022: $1,646Liabilities 2022: $0Net Assets 2022: $1,6462022Assets 2023: $1,570Liabilities 2023: $0Net Assets 2023: $1,5702023Assets 2024: $717Liabilities 2024: $0Net Assets 2024: $7172024

Highlighted filing

2014

Assets$1,588
Liabilities$0
Net Assets$1,588

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $4,391Net Income 2011: -$4,3912011Revenue 2012: $10,867Expenses 2012: $12,174Net Income 2012: -$1,3072012Revenue 2013: $3,000Expenses 2013: $1,465Net Income 2013: $1,5352013Revenue 2014: $7,000Expenses 2014: $7,048Net Income 2014: -$482014Revenue 2015: $10,000Expenses 2015: $6,381Net Income 2015: $3,6192015Revenue 2016: $20,000Expenses 2016: $5,813Net Income 2016: $14,1872016Revenue 2017: $0Expenses 2017: $595Net Income 2017: -$5952017Revenue 2018: $0Expenses 2018: $9,179Net Income 2018: -$9,1792018Revenue 2019: $0Expenses 2019: $1,444Net Income 2019: -$1,4442019Revenue 2020: $0Expenses 2020: $647Net Income 2020: -$6472020Revenue 2021: $0Expenses 2021: $4,293Net Income 2021: -$4,2932021Revenue 2022: $0Expenses 2022: $2,335Net Income 2022: -$2,3352022Revenue 2023: $0Expenses 2023: $76Net Income 2023: -$762023Revenue 2024: $2,500Expenses 2024: $3,353Net Income 2024: -$8532024

Highlighted filing

2014

Revenue$7,000
Expenses$7,048
Net Income-$48
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HOLBROOK MOSSPresident-$0--
KAY MITCHELLVice President-$0--
JEROME MOSSSecretary/ Treasury-$0--
Filing and Contact Details

Filer

Filer Name
Dolphin Connection
EIN
95-4245089
Phone
8187161120
Address
421 N BEVERLY DRIVE NO 260, BEVERLY HILLS, CA 90210

Signing Officer

Name
Jerome Moss
Title
Secretary/ Treasury
Phone
8187161120
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Edward White & Co Llp
Address
21700 OXNARD STREET SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Richard Finnstrom
Phone
8187161120
Raw XML Appendix272 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MOSS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0421 N BEVERLY DRIVE SUITE 260
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090210
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01123
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum08187161120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLPHIN CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0954245089
ReturnHeader/Filer/PhoneNum08187161120
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 N BEVERLY DRIVE NO 260
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953121227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD WHITE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187161120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD FINNSTROM
ReturnHeader/ReturnTs02015-11-09T17:06:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.50$3.35$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00$2.34$2.34
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.00$4.29$4.29
2020Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.00$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.00$1.44$1.44
2018Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.00$9.18$9.18
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.00$0.60$0.60
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$20.0$5.81$14.2
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$10.0$6.38$3.62
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$7.00$7.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.00$1.47$1.54
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$10.9$12.2$1.31
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.00$4.39$4.39