Civic Intelligence

Dolphin Connection

990PF • Fiscal year 2018 • EIN 95-4245089

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

15821 VENTURA BLVD Suite 270Encino, CA 91436

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$9,620

Down $9,179 (-49%) from 2017

Net Assets

Down

$9,620

Down $9,179 (-49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$9,179

Up $8,584 (+1443%) from 2017

Net Income

Down

-$9,179

Down $8,584 (-1443%) from 2017

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

2018

Assets$9,620
Liabilities$0
Net Assets$9,620

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

2018

Revenue$0
Expenses$9,179
Net Income-$9,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HOLBROOK MOSSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dolphin Connection
EIN
95-4245089
In Care Of
% THE FOUNDATION
Phone
3105531707
Address
15821 VENTURA BLVD Suite 270, ENCINO, CA 91436

Signing Officer

Name
Ann Holbrook Moss
Title
President
Phone
3105531707
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Cary MacMiller
Phone
3105531707
Raw XML Appendix217 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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ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0954245089
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.125.238.211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELFAND RENNERT & FELDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105531707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary MacMiller
ReturnHeader/ReturnTs02019-11-11T17:13:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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