Civic Intelligence

The Dot Organization Inc.

990 • Fiscal year 2019 • EIN 32-0149689

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 01, 2020

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

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$71

Down $1,175 (-94%) from 2018

Net Assets

Down

$71

Down $1,175 (-94%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$35,575

Down $5,223 (-13%) from 2018

Expenses

Down

$36,750

Down $3,915 (-9.6%) from 2018

Net Income

Down

-$1,175

Down $1,308 (-983%) from 2018

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

2019

Assets$71
Liabilities$0
Net Assets$71

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

2019

Revenue$35,575
Expenses$36,750
Net Income-$1,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 1, 2020
Return Version
2019v5.0
Gross Receipts
$35,575
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$1,246$71▼ $1,175
Total Assets$1,246$71▼ $1,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246$71▼ $1,175
Total Net Assets Fund Balance$1,246$71▼ $1,175
Total Liabilities and Net Assets / Fund Balance$1,246$71▼ $1,175
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby HarrisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$35,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,750
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$3,000--$3,000
Travel$2,150--$2,150
Office Expenses$1,850--$1,850
Information Technology$1,007--$1,007
Insurance$610--$610
Other Expenses$215--$215
All Other Expenses$185--$185
Total Functional Expenses$36,750$0$0$36,750
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
Phone
6093201952
Signed
2020-08-01

Organization Details

Principal Officer
Bobby Harris
Voting Board Members
6
Independent Board Members
6
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 Appendix247 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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Filings