Civic Intelligence

9 Dots Community Learning Center

990 • Fiscal year 2016 • EIN 45-2834070

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.9DOTS.ORG

View Organization Page

931 N Highland AveLos Angeles, CA 90038

(323) 524-8328

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,637

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$154,354

Up $48,650 (+46%) from 2015

Net Assets

Up

$154,014

Up $48,310 (+46%) from 2015

Liabilities

Up

$340

Up $340 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$754,046

Up $299,665 (+66%) from 2015

Expenses

Up

$706,882

Up $287,747 (+69%) from 2015

Net Income

Up

$47,164

Up $11,918 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $33,828Liabilities 2012: $0Net Assets 2012: $33,8282012Assets 2013: $49,246Liabilities 2013: $0Net Assets 2013: $49,2462013Assets 2014: $70,456Liabilities 2014: $0Net Assets 2014: $70,4562014Assets 2015: $105,704Liabilities 2015: $0Net Assets 2015: $105,7042015Assets 2016: $154,354Liabilities 2016: $340Net Assets 2016: $154,0142016Assets 2017: $157,610Liabilities 2017: $3,267Net Assets 2017: $154,3432017Assets 2018: $295,977Liabilities 2018: $3,509Net Assets 2018: $292,4682018Assets 2019: $1,088,487Liabilities 2019: $143,959Net Assets 2019: $944,5282019Assets 2020: $2,327,733Liabilities 2020: $528,751Net Assets 2020: $1,798,9822020Assets 2021: $1,739,660Liabilities 2021: $197,270Net Assets 2021: $1,542,3902021Assets 2022: $2,326,833Liabilities 2022: $128,023Net Assets 2022: $2,198,8102022Assets 2023: $3,502,048Liabilities 2023: $162,553Net Assets 2023: $3,339,4952023Assets 2024: $4,242,094Liabilities 2024: $236,518Net Assets 2024: $4,005,5762024

Highlighted filing

2016

Assets$154,354
Liabilities$340
Net Assets$154,014
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $263,362Expenses 2012: $162,151Net Income 2012: $101,2112012Revenue 2013: $231,683Expenses 2013: $216,265Net Income 2013: $15,4182013Revenue 2014: $466,137Expenses 2014: $444,928Net Income 2014: $21,2092014Revenue 2015: $454,381Expenses 2015: $419,135Net Income 2015: $35,2462015Revenue 2016: $754,046Expenses 2016: $706,882Net Income 2016: $47,1642016Revenue 2017: $1,593,427Expenses 2017: $1,593,098Net Income 2017: $3292017Revenue 2018: $1,368,447Expenses 2018: $1,230,322Net Income 2018: $138,1252018Revenue 2019: $2,895,085Expenses 2019: $2,918,686Net Income 2019: -$23,6012019Revenue 2020: $4,156,364Expenses 2020: $4,100,678Net Income 2020: $55,6862020Revenue 2021: $2,247,312Expenses 2021: $2,337,494Net Income 2021: -$90,1822021Revenue 2022: $2,655,536Expenses 2022: $1,999,116Net Income 2022: $656,4202022Revenue 2023: $3,301,264Expenses 2023: $2,160,579Net Income 2023: $1,140,6852023Revenue 2024: $3,121,817Expenses 2024: $2,455,736Net Income 2024: $666,0812024

Highlighted filing

2016

Revenue$754,046
Expenses$706,882
Net Income$47,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$754,046
Mission and Program Overview

Mission

9 dots' mission is to provide transformative computer science education for every student. We build complete k-6 pathways in title i elementary schools and create learning environments that engage every student, foster joy, and promote fearlessness in problem solving. We aim to empower students by transforming the way they voice their ideas, understand their world, and imagine their futures.

Develop, provide, and share science, technology, engineering and mathematic programs dedicated to helping students from underserved backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,660$124,618▲ $49,958
Land, Buildings, and Equipment, Net$28,794$29,486▲ $692
Savings and Temporary Cash Investments$250$250→ $0
Total Assets$105,704$154,354▲ $48,650
Other Assets Total$2,000--
Liabilities
Accounts Payable and Accrued Expenses-$340-
Total Liabilities$0$340▲ $340
Net Assets / Fund Balance
Unrestricted Net Assets$76,600$104,014▲ $27,414
Temporarily Rstr Net Assets$29,104$50,000▲ $20,896
Total Net Assets Fund Balance$105,704$154,014▲ $48,310
Total Liabilities and Net Assets / Fund Balance$105,704$154,354▲ $48,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,486$37,592$67,078
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ChenSecretaryFT$67,489$12,148$79,637

Board Members and Trustees

NameTitle
John TaylorChairman
Joshua TaylorPresident
C Fred TaylorDirector
David LevinsonTrustee
Joseph WilsonTrustee
Kristen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,810
Program Service Revenue
$153,963
Investment Income
$0
Other Revenue
$22,273
All Other Contributions
$509,315
Change in Net Assets
$47,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,146
Total Revenue per Audited Statements
$755,192
Total Revenue per Form 990
$754,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,904
Other Expenses$242,978
Total Fundraising Expense$30,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,410$7,938$21,866$341,214
Current Officers, Directors, Trustees, and Key Employees$61,594$1,570$4,325$67,489
Payroll Taxes$32,317$824$2,269$35,410
Travel$29,554$482-$30,036
All Other Expenses$7,899$17,535-$25,434
Other Employee Benefits$18,062$461$1,268$19,791
Insurance$5,213$9,624$366$15,203
Other Expenses$20,039$13,584-$13,584
Depreciation Depletion-$10,431-$10,431
Occupancy$7,755--$7,755
Office Expenses-$3,479-$3,479
Advertising$1,714$953-$2,667
Total Functional Expenses$573,950$102,838$30,094$706,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,882
Total Expenses per Audited Statements$706,882
Total Expenses per Form 990$706,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joshua taylor, kristen taylor, c. Fred taylor and john taylor - famly relationship”

Form 990, Part VI, Section B, Line 11B

“Part vi, section b, 11b: the treasurer of the organization reviews the return and then presents the complete return to the full board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the organization to require each director, officer, or employee to provide full disclosure of any contemplated or existing activities or transactions that could create a conflict of interest. The board of directors review all conflicts or potential conflicts and recommends a course of action.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
9 Dots Community Learning Center
EIN
45-2834070
Phone
3235248328
Address
931 N HIGHLAND AVE, LOS ANGELES, CA 90038

Signing Officer

Name
Josh Taylor
Title
Officer
Phone
3235248328
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Taylor
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california code section 23701d. Since inception, the organization adopted asc on accounting for uncertainty in income taxes, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending december 31, 2016. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2013 to 2016.”

Raw XML AppendixShowing 400 of 413 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt014000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01993373
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01146
IRS990ScheduleD/EquipmentGrp/BookValueAmt029486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 23701D. SINCE INCEPTION, THE ORGANIZATION ADOPTED ASC ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING DECEMBER 31, 2016. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2013 TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0706882
IRS990ScheduleD/TotalRevenuePerForm990Amt0754046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUA TAYLOR, KRISTEN TAYLOR, C. FRED TAYLOR AND JOHN TAYLOR - FAMLY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B, 11B: THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN AND THEN PRESENTS THE COMPLETE RETURN TO THE FULL BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE EACH DIRECTOR, OFFICER, OR EMPLOYEE TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTING ACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEW ALL CONFLICTS OR POTENTIAL CONFLICTS AND RECOMMENDS A COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029104
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0105704
IRS990/TotalAssetsGrp/EOYAmt0154354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577810
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0153963
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IRS990/TravelGrp/ProgramServicesAmt029554
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IRS990/WebsiteAddressTxt0WWW.9DOTS.ORG
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,354
Liabilities
$340
Net assets
$154,014
Revenue
$754,046
Expenses
$706,882
Net income
$47,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.24$4.01$3.12$2.46$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.34$3.30$2.16$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$2.66$2.00$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.20$1.54$2.25$2.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.53$1.80$4.16$4.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.94$2.90$2.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$1.37$1.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.59$1.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.71$0.05
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.45$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.47$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.23$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.26$0.16$0.10