Civic Intelligence

Docs for Tots

990 • Fiscal year 2022 • EIN 56-2330690

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profiledocsfortots.org

View Organization Page

225 Bryant AvenueRoslyn, NY 11576

(917) 318-4201

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$148,992

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$572,465

Down $211,768 (-27%) from 2021

Net Assets

Down

$507,671

Down $244,770 (-33%) from 2021

Liabilities

Up

$64,794

Up $33,002 (+104%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$755,581

Down $359,202 (-32%) from 2021

Expenses

Up

$1,000,351

Up $3,111 (+0.3%) from 2021

Net Income

Down

-$244,770

Down $362,313 (-308%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$572,465
Liabilities$64,794
Net Assets$507,671
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$755,581
Expenses$1,000,351
Net Income-$244,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$755,581
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$725,946$444,756▼ $281,190
Accounts Receivable$47,358$121,892▲ $74,534
Prepaid Expenses and Deferred Charges$10,929$4,767▼ $6,162
Other Notes and Loans Receivable, Net-$1,050-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$784,233$572,465▼ $211,768
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,792$49,854▲ $18,062
Other Liabilities-$14,940-
Total Liabilities$31,792$64,794▲ $33,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,898$301,511▲ $27,613
Net Assets With Donor Restrictions$478,543$206,160▼ $272,383
Total Net Assets Fund Balance$752,441$507,671▼ $244,770
Total Liabilities and Net Assets / Fund Balance$784,233$572,465▼ $211,768
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth IsaksonDirectorFT$148,992$148,992

Board Members and Trustees

NameTitle
Bridget WalshTrustee
Caroline Friedman LevyTrustee
Joshua WeinerTrustee
Kalyani ThampiTrustee
Karyn LegerTrustee
Lara ZizicTrustee
Lauren Smith BrodyTrustee
Lisa LanghartTrustee
Peter MiccaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$722,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,087
All Other Contributions
$615,351
Change in Net Assets
$-244,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,879
Other Expenses$286,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,524$22,444-$452,968
Current Officers, Directors, Trustees, and Key Employees$125,380$23,612-$148,992
Other Employee Benefits$61,158$4,124-$65,282
Payroll Taxes$43,892$2,745-$46,637
Fees for Services Accounting$900$26,876-$27,776
All Other Expenses$24,481$3,292-$27,773
Occupancy$17,435$2,365-$19,800
Other Expenses$23,172$11,394-$11,394
Advertising$5,265$4,593-$9,858
Insurance$3,869$2,877-$6,746
Travel$5,495$116-$5,611
Conferences and Meetings$2,473--$2,473
Total Functional Expenses$885,649$114,702$0$1,000,351
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exchange$14,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Qualified board members review Form 990 and make recommendations to the entire Board with respect to approval of Form 990 based on their respective expertise or Board-assigned tasks.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Docs for Tots
EIN
56-2330690
Phone
9173184201
Address
225 Bryant Avenue, Roslyn, NY 11576

Signing Officer

Name
Elizabeth Isakson
Title
Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
16

Preparer

Firm
Ragano CPA PLLC
Address
22 Deerfield Ave, Eastchester, NY 10709
Preparer
Ryan Ragano
Phone
9143189919
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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/OtherExpensesGrp/ProgramServicesAmt223172
IRS990/OtherExpensesGrp/TotalAmt0106905
IRS990/OtherExpensesGrp/TotalAmt140226
IRS990/OtherExpensesGrp/TotalAmt227910
IRS990/OtherExpensesGrp/TotalAmt311394
IRS990/OtherLiabilitiesGrp/EOYAmt014940
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Consulting Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187
IRS990/OtherRevenueTotalAmt033087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01050
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02745
IRS990/PayrollTaxesGrp/ProgramServicesAmt043892
IRS990/PayrollTaxesGrp/TotalAmt046637
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04767
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983132
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283187
IRS990/PYOtherRevenueAmt0131651
IRS990/PYRevenuesLessExpensesAmt0117543
IRS990/PYSalariesCompEmpBnftPaidAmt0714053
IRS990/PYTotalExpensesAmt0997240
IRS990/PYTotalRevenueAmt01114783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-244770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0983131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01154844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03826146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03826146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0983131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400388
IRS990ScheduleA/Total509Grp/TotalAmt03826146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0722494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01154844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03826146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Exchange
IRS990ScheduleD/TotalLiabilityAmt014940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Qualified board members review Form 990 and make recommendations to the entire Board with respect to approval of Form 990 based on their respective expertise or Board-assigned tasks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784233
IRS990/TotalAssetsEOYAmt0572465
IRS990/TotalAssetsGrp/BOYAmt0784233
IRS990/TotalAssetsGrp/EOYAmt0572465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722494
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885649
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031792
IRS990/TotalLiabilitiesEOYAmt064794
IRS990/TotalLiabilitiesGrp/BOYAmt031792
IRS990/TotalLiabilitiesGrp/EOYAmt064794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507671
IRS990/TotalProgramServiceExpensesAmt0885649
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0148992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784233

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$572,465
Liabilities
$64,794
Net assets
$507,671
Revenue
$755,581
Expenses
$1,000,351
Net income
-$244,770
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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