Civic Intelligence

The Dot Organization Inc

990 • Fiscal year 2016 • EIN 32-0149689

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

PO Box 1Sicklerville, NJ 08081-0001

(856) 629-2900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$1,209

No earlier filing loaded for comparison.

Net Assets

$1,209

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$37,852

No earlier filing loaded for comparison.

Expenses

$37,001

No earlier filing loaded for comparison.

Net Income

$851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,209
Liabilities$0
Net Assets$1,209

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$37,852
Expenses$37,001
Net Income$851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$37,852
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$358$1,209▲ $851
Total Assets$358$1,209▲ $851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$358$1,209▲ $851
Total Net Assets Fund Balance$358$1,209▲ $851
Total Liabilities and Net Assets / Fund Balance$358$1,209▲ $851
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby HarrisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$37,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,001
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
Occupancy$6,100--$6,100
Office Expenses$1,720--$1,720
Information Technology$1,510--$1,510
Travel$1,410--$1,410
Insurance$1,150--$1,150
Other Expenses$425--$425
All Other Expenses$150--$150
Total Functional Expenses$37,001$0$0$37,001
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
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
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
Phone
6093201952
Signed
2017-11-17

Organization Details

Principal Officer
Bobby Harris
Voting Board Members
4
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 Appendix241 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/EIN0320149689
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ReturnHeader/ReturnTs02017-11-17T09:30:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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