Civic Intelligence

Docs for Tots

990 • Fiscal year 2017 • EIN 56-2330690

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2019

Organization Profiledocsfortots.org

View Organization Page

3537 36th Street Room Ste 449Astoria, NY 11106

(917) 318-4201

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$65,422

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$308,644

Up $102,154 (+49%) from 2016

Net Assets

Down

$140,486

Down $66,004 (-32%) from 2016

Liabilities

Up

$168,158

Up $168,158 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$366,080

Down $124,857 (-25%) from 2016

Expenses

Up

$387,058

Up $59,368 (+18%) from 2016

Net Income

Down

-$20,978

Down $184,225 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $14,559Liabilities 2010: $0Net Assets 2010: $14,5592010Assets 2012: $0Liabilities 2012: $02012Assets 2013: $92,521Liabilities 2013: $02013Assets 2014: $93,202Liabilities 2014: $0Net Assets 2014: $93,2022014Assets 2015: $43,243Liabilities 2015: $0Net Assets 2015: $43,2432015Assets 2016: $206,490Liabilities 2016: $0Net Assets 2016: $206,4902016Assets 2017: $308,644Liabilities 2017: $168,158Net Assets 2017: $140,4862017Assets 2018: $274,050Liabilities 2018: $71,124Net Assets 2018: $202,9262018Assets 2019: $174,265Liabilities 2019: $14,295Net Assets 2019: $159,9702019Assets 2020: $725,123Liabilities 2020: $90,225Net Assets 2020: $634,8982020Assets 2021: $784,233Liabilities 2021: $31,792Net Assets 2021: $752,4412021Assets 2022: $572,465Liabilities 2022: $64,794Net Assets 2022: $507,6712022Assets 2023: $466,827Liabilities 2023: $37,332Net Assets 2023: $429,4952023Assets 2024: $958,429Liabilities 2024: $186,005Net Assets 2024: $772,4242024

Highlighted filing

2017

Assets$308,644
Liabilities$168,158
Net Assets$140,486
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $20,074Expenses 2010: $44,875Net Income 2010: -$24,8012010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $107,895Expenses 2013: $20,374Net Income 2013: $87,5212013Revenue 2014: $262,947Expenses 2014: $262,266Net Income 2014: $6812014Revenue 2015: $277,721Expenses 2015: $327,680Net Income 2015: -$49,9592015Revenue 2016: $490,937Expenses 2016: $327,690Net Income 2016: $163,2472016Revenue 2017: $366,080Expenses 2017: $387,058Net Income 2017: -$20,9782017Revenue 2018: $448,578Expenses 2018: $405,798Net Income 2018: $42,7802018Revenue 2019: $565,289Expenses 2019: $440,845Net Income 2019: $124,4442019Revenue 2020: $1,217,684Expenses 2020: $742,756Net Income 2020: $474,9282020Revenue 2021: $1,114,783Expenses 2021: $997,240Net Income 2021: $117,5432021Revenue 2022: $755,581Expenses 2022: $1,000,351Net Income 2022: -$244,7702022Revenue 2023: $1,055,173Expenses 2023: $1,133,349Net Income 2023: -$78,1762023Revenue 2024: $2,145,965Expenses 2024: $1,803,034Net Income 2024: $342,9312024

Highlighted filing

2017

Revenue$366,080
Expenses$387,058
Net Income-$20,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2019
Return Version
2017v2.3
Gross Receipts
$366,080
Mission and Program Overview

Mission

To Support Non-Partisan Research, Educational, and Informational Activities of Medical Doctors and Students to Increase Public Awareness of the Unique Needs of Infants, Toddlers, and their Families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,331$305,563▲ $101,232
Total Assets$207,106$308,644▲ $101,538
Other Assets Total$2,775$3,081▲ $306
Liabilities
Deferred Revenue$43,663$163,000▲ $119,337
Accounts Payable and Accrued Expenses$1,979$5,158▲ $3,179
Total Liabilities$45,642$168,158▲ $122,516
Net Assets / Fund Balance
Unrestricted Net Assets$161,464$140,486▼ $20,978
Total Net Assets Fund Balance$161,464$140,486▼ $20,978
Total Liabilities and Net Assets / Fund Balance$207,106$308,644▲ $101,538
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth IsaksonDirectorPT$65,422$65,422
Revenue and Support

Revenue Composition

Contributions and Grants
$366,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,080
Change in Net Assets
$-20,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,920
Other Expenses$133,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,681--$154,681
Current Officers, Directors, Trustees, and Key Employees$65,422--$65,422
Payroll Taxes$19,736--$19,736
Occupancy$16,884--$16,884
Other Employee Benefits$14,081--$14,081
All Other Expenses$9,947--$9,947
Advertising$8,557--$8,557
Office Expenses$7,336--$7,336
Other Expenses$5,625--$5,625
Insurance$4,424--$4,424
Total Functional Expenses$387,058$0$0$387,058
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 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, Part VI, Section Fom 990 Review Process, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section Other Organization Documents Publicly Available, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Docs for Tots
EIN
56-2330690
Phone
9173184201
Address
3537 36th Street Room Ste 449, Astoria, NY 11106

Signing Officer

Name
Elizabeth Isakson
Title
Director
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
CNS Associates LLC
Address
35-37 36th Street 2nd Floor, Astoria, NY 11106
Preparer
Luw Sookpaul
Phone
7183139145
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section Financial Statements and Reporting, Line 1

“The Accounting method checked off on the originally filed Form 990 was erroneous marked as Accrual. This amended Form 990 reflects the correct accounting method as Cash.”

Raw XML Appendix293 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/ReturnTs02019-07-02T04:26:45-00:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,644
Liabilities
$168,158
Net assets
$140,486
Revenue
$366,080
Expenses
$387,058
Net income
-$20,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.77$2.15$1.80$0.34
2023Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.06$1.13$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$0.76$1.00$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$1.11$1.00$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.63$1.22$0.74$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.57$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.37$0.39$0.02
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.49$0.33$0.16
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.28$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.02$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.04$0.02