Civic Intelligence

The Dot Organization Inc.

EIN 32-0149689 • 501(c)3 • Sicklerville, NJ

Pub. 78 EligibleNTEE B82

Profile

Provides for the betterment of the south jersey community through a commitment of adressing community concerns and problems

PO Box 1Sicklerville, NJ 08081-0001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

44%

Higher net margin than 73% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-5.5%

Faster revenue growth than 42% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$38,010

Up $25,365 (+201%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$38,010

Up $25,365 (+201%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Down

$57,370

Down $3,346 (-5.5%) from 2021

Expenses

Down

$32,005

Down $28,169 (-47%) from 2021

Net Income

Up

$25,365

Up $24,823 (+4580%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $1,209Liabilities 2016: $0Net Assets 2016: $1,2092016Assets 2018: $1,246Liabilities 2018: $0Net Assets 2018: $1,2462018Assets 2019: $71Liabilities 2019: $0Net Assets 2019: $712019Assets 2020: $12,103Liabilities 2020: $0Net Assets 2020: $12,1032020Assets 2021: $12,645Liabilities 2021: $0Net Assets 2021: $12,6452021Assets 2022: $38,010Liabilities 2022: $0Net Assets 2022: $38,0102022

Highlighted filing

2022

Assets$38,010
Liabilities$0
Net Assets$38,010
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $37,852Expenses 2016: $37,001Net Income 2016: $8512016Revenue 2018: $40,798Expenses 2018: $40,665Net Income 2018: $1332018Revenue 2019: $35,575Expenses 2019: $36,750Net Income 2019: -$1,1752019Revenue 2020: $104,401Expenses 2020: $92,369Net Income 2020: $12,0322020Revenue 2021: $60,716Expenses 2021: $60,174Net Income 2021: $5422021Revenue 2022: $57,370Expenses 2022: $32,005Net Income 2022: $25,3652022

Highlighted filing

2022

Revenue$57,370
Expenses$32,005
Net Income$25,365
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,010
Liabilities
$0
Net assets
$38,010
Revenue
$57,370
Expenses
$32,005
Net income
$25,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.57$0.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.61$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.04$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.38$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$57,370
Mission and Program Overview

Mission

Provides for the betterment of the south jersey community through a commitment of adressing community concerns and problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,645$38,010▲ $25,365
Total Assets$12,645$38,010▲ $25,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,645$38,010▲ $25,365
Total Net Assets Fund Balance$12,645$38,010▲ $25,365
Total Liabilities and Net Assets / Fund Balance$12,645$38,010▲ $25,365
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Bobby HarrisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$57,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,370
Change in Net Assets
$25,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$410--$410
All Other Expenses$50--$50
Total Functional Expenses$32,005$0$0$32,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Dot Organization Inc
EIN
32-0149689
Address
PO BOX 1, SICKLERVILLE, NJ 08081-0001

Signing Officer

Name
Bobby Harris
Title
President
Signed
2023-08-08

Organization Details

Principal Officer
Bobby Harris
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Anthony F Delvecchio CPA
Address
608 SICKLERVILLE RD, WILLIAMSTOWN, NJ 08094
Preparer
Anthony F Del Vecchio
Phone
8566292900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides for the betterment of the south jersey community through a commitment of addressing community concerns and problems”

Raw XML Appendix233 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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