Civic Intelligence

Dot Tot Center

EIN 94-2839435 • 501(c)3 • Sacramento, CA

Profile

DOT Tot's mission is to provide a safe place where children can explore the world, expand their minds, express themselves, develop skills and talents, and become independent, self-assured people.

1630 12th StreetSacramento, CA 95814

dottot.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$86,372

Down $12,815 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$86,372

Down $12,815 (-13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$682,075

Down $48 (-0.0%) from 2023

Expenses

Up

$694,890

Up $4,494 (+0.7%) from 2023

Net Income

Down

-$12,815

Down $4,542 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $29,905Liabilities 2010: $0Net Assets 2010: $29,9052010Assets 2011: $29,014Liabilities 2011: $0Net Assets 2011: $29,0142011Assets 2012: $45,196Liabilities 2012: $0Net Assets 2012: $45,1962012Assets 2013: $65,725Liabilities 2013: $0Net Assets 2013: $65,7252013Assets 2014: $105,322Liabilities 2014: $0Net Assets 2014: $105,3222014Assets 2015: $111,801Liabilities 2015: $0Net Assets 2015: $111,8012015Assets 2016: $78,908Liabilities 2016: $0Net Assets 2016: $78,9082016Assets 2017: $79,747Liabilities 2017: $0Net Assets 2017: $79,7472017Assets 2018: $46,497Liabilities 2018: $0Net Assets 2018: $46,4972018Assets 2019: $58,409Liabilities 2019: $0Net Assets 2019: $58,4092019Assets 2020: $88,392Liabilities 2020: $87,354Net Assets 2020: $1,0382020Assets 2021: $131,615Liabilities 2021: $0Net Assets 2021: $131,6152021Assets 2022: $107,460Liabilities 2022: $0Net Assets 2022: $107,4602022Assets 2023: $99,187Liabilities 2023: $0Net Assets 2023: $99,1872023Assets 2024: $86,372Liabilities 2024: $0Net Assets 2024: $86,3722024

Highlighted filing

2024

Assets$86,372
Liabilities$0
Net Assets$86,372
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $415,3352010Expenses 2011: $436,9082011Revenue 2012: $449,020Expenses 2012: $432,838Net Income 2012: $16,1822012Revenue 2013: $427,476Expenses 2013: $426,476Net Income 2013: $1,0002013Revenue 2014: $480,723Expenses 2014: $452,696Net Income 2014: $28,0272014Revenue 2015: $498,445Expenses 2015: $491,966Net Income 2015: $6,4792015Revenue 2016: $511,742Expenses 2016: $544,635Net Income 2016: -$32,8932016Revenue 2017: $512,172Expenses 2017: $534,877Net Income 2017: -$22,7052017Revenue 2018: $491,617Expenses 2018: $524,867Net Income 2018: -$33,2502018Revenue 2019: $549,400Expenses 2019: $558,541Net Income 2019: -$9,1412019Revenue 2020: $433,571Expenses 2020: $490,942Net Income 2020: -$57,3712020Revenue 2021: $661,232Expenses 2021: $530,655Net Income 2021: $130,5772021Revenue 2022: $625,319Expenses 2022: $649,474Net Income 2022: -$24,1552022Revenue 2023: $682,123Expenses 2023: $690,396Net Income 2023: -$8,2732023Revenue 2024: $682,075Expenses 2024: $694,890Net Income 2024: -$12,8152024

Highlighted filing

2024

Revenue$682,075
Expenses$694,890
Net Income-$12,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,372
Liabilities
$0
Net assets
$86,372
Revenue
$682,075
Expenses
$694,890
Net income
-$12,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$6.82$6.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$6.82$6.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$6.25$6.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$6.61$5.31$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.87$0.01$4.34$4.91$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$5.49$5.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.92$5.25$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.12$5.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$5.12$5.45$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.98$4.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.81$4.53$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.27$4.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$4.49$4.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$682,075
Mission and Program Overview

Mission

DOT Tot's mission is to provide a safe place where children can explore the world, expand their minds, express themselves, develop skills and talents, and become independent, self-assured people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,187$86,372▼ $12,815
Savings and Temporary Cash Investments$86,555$65,562▼ $20,993
Cash and Non-Interest-Bearing Accounts$3,592$13,179▲ $9,587
Land, Buildings, and Equipment, Net$9,040$7,631▼ $1,409
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,187$86,372▼ $12,815
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,187$86,372▼ $12,815
Total Liabilities and Net Assets / Fund Balance$99,187$86,372▼ $12,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,631$59,968$67,599
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gina QueralExecutive DirectorFT$66,970$66,970

Board Members and Trustees

NameTitle
Lloyd LightPresident
Samira ZalekianVice President
Lucy WrightDirector
Maria PinchukDirector
Mikel ShybutDirector
Seth DuvernayDirector
Erica KrimmekHistorian
Christa SiegenthalerSecretary
Kevi MaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,250
Program Service Revenue
$642,235
Investment Income
$5,602
Other Revenue
$988
All Other Contributions
$10,645
Change in Net Assets
$-12,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,372
Other Expenses$140,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,815$38,091-$380,906
Other Employee Benefits$63,367$7,041-$70,408
Current Officers, Directors, Trustees, and Key Employees$60,273$6,697-$66,970
Occupancy$35,126$3,903-$39,029
Payroll Taxes$32,479$3,609-$36,088
Insurance$29,990$3,332-$33,322
Fees for Services Other$4,069$452-$4,521
Information Technology$3,068$341-$3,409
All Other Expenses$2,068$190-$2,258
Other Expenses$2,139$339-$2,139
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion$1,268$141-$1,409
Office Expenses$836$93-$929
Advertising$340--$340
Travel$161$18-$179
Total Functional Expenses$628,893$65,997$0$694,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$988
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Draft return provided to board members for review.”

Form 990, Part VI, Section C, Line 18

“Form 990 available for public viewing on external web sites.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dot Tot Center
EIN
94-2839435
Phone
9164425421
Address
1630 12TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Gina Queral
Title
Executive Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Queral
Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
15
Volunteers
36

Preparer

Firm
Mcgovern Planesi & Walters Llp
Address
9156 Elk Grove BLVD, ELK GROVE, CA 95624
Preparer
Robert L Planesi
Phone
9166861040
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOT Tot's mission is to provide a safe place where children can explore the world, expand their minds, express themselves, develop skills and talents, and become independent, self-assured people.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836
IRS990/OfficeExpensesGrp/TotalAmt0929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070408
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IRS990/OtherExpensesGrp/Desc1STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3COVID/CLEANING SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt042995
IRS990/OtherExpensesGrp/ProgramServicesAmt14847
IRS990/OtherExpensesGrp/ProgramServicesAmt23052
IRS990/OtherExpensesGrp/ProgramServicesAmt32139
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IRS990/OtherExpensesGrp/TotalAmt23391
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IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0380906
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03609
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IRS990/PayrollTaxesGrp/TotalAmt036088
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0642235
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07631
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE FOR PUBLIC VIEWING ON EXTERNAL WEB SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0161
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