Civic Intelligence

Hollywood Silver Dolphins Inc

990EZ • Fiscal year 2012 • EIN 95-4841074

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilena
1221 N Spaulding Ave90046
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

69th percentile

13%

Higher net margin than 69% 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

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,084

Up $3,934 (+55%) from 2011

Net Assets

$11,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$31,139

Up $9,284 (+42%) from 2011

Expenses

Up

$27,205

Up $7,010 (+35%) from 2011

Net Income

Up

$3,934

Up $2,274 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,490Net Assets 2010: $5,4902010Assets 2011: $7,150Liabilities 2011: $02011Assets 2012: $11,084Net Assets 2012: $11,0842012Assets 2013: $12,637Liabilities 2013: $02013Assets 2014: $13,099Liabilities 2014: $02014Assets 2015: $2,999Liabilities 2015: $0Net Assets 2015: $2,9992015

Highlighted filing

2012

Assets$11,084
Liabilities-
Net Assets$11,084
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2010: $18,610Expenses 2010: $19,682Net Income 2010: -$1,0722010Revenue 2011: $21,855Expenses 2011: $20,195Net Income 2011: $1,6602011Revenue 2012: $31,139Expenses 2012: $27,205Net Income 2012: $3,9342012Revenue 2013: $38,168Expenses 2013: $31,517Net Income 2013: $6,6512013Revenue 2014: $32,468Expenses 2014: $32,006Net Income 2014: $4622014Revenue 2015: $19,220Expenses 2015: $25,501Net Income 2015: -$6,2812015

Highlighted filing

2012

Revenue$31,139
Expenses$27,205
Net Income$3,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Amateur competitive swimming for kids ages 6 to 18

Filing and Contact Details

Filer

EIN
95-4841074
Raw XML Appendix110 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/BOY07150
IRS990EZ/CashSavingsAndInvestments/EOY011084
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03934
IRS990EZ/FeesAndOthPymtToIndContractors018825
IRS990EZ/GrossReceipts031139
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07150
IRS990EZ/NetAssetsOrFundBalancesBOY07150
IRS990EZ/NetAssetsOrFundBalances/EOY011084
IRS990EZ/NetAssetsOrFundBalancesEOY011084
IRS990EZ/OccupancyRentUtilitiesAndMaint06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELENA DRACHENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEKSANDR NETES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMATEUR COMPETITIVE SWIMMING FOR KIDS AGES 6 TO 18
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLLYWOOD SILVER DOLPHINS OPERATES A SWIM TEAM FOR AGES 6 TO 18 (35 TO 40 KIDS). DAILY PRACTICE HOLLYWOOD HIGH SCHOOL (RENTAL OF POOL FACILITY) TEAM COMPETES YEAR ROUND IN THE UNITED STATES SWIMMING LEAGE. OBJECTIVES ACCOMPLISHED THROUGH PARENT VOLUMTEER& EMPLOYMENT OF COACHES. EDUCATION CARRIED OUT IN DAILY PRACTICE, NEWS, LETTERS AND AT COMPETITIVE SWIM TEAM METTS BY THE COACHES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027205
IRS990EZ/ProgramServiceRevenue031139
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101221 N SPAULDING AVE 306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090046
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELENA DRACHENKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03238760949
IRS990EZ/TotalAssets/BOY07150
IRS990EZ/TotalAssets/EOY011084
IRS990EZ/TotalExpenses027205
IRS990EZ/TotalProgramServiceExpenses027205
IRS990EZ/TotalRevenue031139
IRS990EZ/WebSite0na
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028735
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028735
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117354
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700117354
IRS990ScheduleA/PublicSupportTotal5090117354
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031138
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019011
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018610
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028735
IRS990ScheduleA/Total170/Total0117354
IRS990ScheduleA/Total509/CurrentTaxYear031138
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019011
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019860
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028735
IRS990ScheduleA/Total509/Total0117354
IRS990ScheduleA/TotalSupport0117354
IRS990ScheduleA/TotalSupportTotal/Total0117354
IRS990ScheduleO/GeneralExplanation/Explanation0SECRETARY OF STATE FEE FRANCHISE TAX BOARD TAX PREPARATION UNIFORM EXPENSES SO CA MEMBERSHIP FEE EQUIPMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954841074
ReturnHeader/Filer/Name/BusinessNameLine10HOLLYWOOD SILVER DOLPHINS INC
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/Phone03238760949
ReturnHeader/Filer/USAddress/AddressLine101221 N SPAULDING AVE
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090046
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ALEKSANDR NETES
ReturnHeader/Officer/Phone03238760949
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108370 WILSHIRE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEVERLY HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090211
ReturnHeader/Preparer/Name0Liliya Yampolskaya
ReturnHeader/Preparer/Phone03236511570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T02:06:03-07:00

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
$11,084
Liabilities
-
Net assets
$11,084
Revenue
$31,139
Expenses
$27,205
Net income
$3,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$19.2$25.5$6.28
2014Summary only. Only limited summary data is available for this year.$13.1$0.00$32.5$32.0$0.46
2013Summary only. Only limited summary data is available for this year.$12.6$0.00$38.2$31.5$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$31.1$27.2$3.93
2011Summary only. Only limited summary data is available for this year.$7.15$0.00$21.9$20.2$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$5.49$18.6$19.7$1.07