Civic Intelligence

Dot Tot Center

990 • Fiscal year 2016 • EIN 94-2839435

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileDOTTOT.COM
1630 12th StreetSacramento, CA 95814

(916) 442-5421

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$43,361

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$78,908

Down $32,893 (-29%) from 2015

Net Assets

Down

$78,908

Down $32,893 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$511,742

Up $13,297 (+2.7%) from 2015

Expenses

Up

$544,635

Up $52,669 (+11%) from 2015

Net Income

Down

-$32,893

Down $39,372 (-608%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$78,908
Liabilities$0
Net Assets$78,908
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$511,742
Expenses$544,635
Net Income-$32,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$513,979
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$111,801$78,908▼ $32,893
Land, Buildings, and Equipment, Net$54,841$46,306▼ $8,535
Savings and Temporary Cash Investments$40,901$20,006▼ $20,895
Cash and Non-Interest-Bearing Accounts$16,059$12,596▼ $3,463
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$111,801$78,908▼ $32,893
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,801$78,908▼ $32,893
Total Liabilities and Net Assets / Fund Balance$111,801$78,908▼ $32,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,306$13,442$59,748
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina QueralExecutive DirectorFT$43,361$43,361

Board Members and Trustees

NameTitle
Michelle WiederholdPresident
Alexandria Smith-davisVice President
Jay MonninVice President
Alexis PodestaDirector
Elizabeth McguirkDirector
Jonathan JahrDirector
Ushrena WenellDirector
Laurel BrodeHistorian
Nkiruka OhaegbuSecretary
Thao ChauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553
Program Service Revenue
$509,816
Investment Income
$6
Other Revenue
$1,367
All Other Contributions
$553
Change in Net Assets
$-32,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,775
Other Expenses$109,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,528$26,836-$268,364
Other Employee Benefits$86,178$9,575-$95,753
Current Officers, Directors, Trustees, and Key Employees$39,025$4,336-$43,361
Insurance$26,361$2,403-$28,764
Occupancy$25,817$2,869-$28,686
Payroll Taxes$24,567$2,730-$27,297
Depreciation Depletion$7,682$853-$8,535
Other Expenses$2,329$2,086-$2,086
All Other Expenses$902$650-$1,552
Fees for Services Accounting-$900-$900
Advertising$105--$105
Total Functional Expenses$491,397$53,238$0$544,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,604
Fundraising Direct Expenses$2,237
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Draft return provided to board members for review.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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

“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
Thao Chau
Title
Treasurer
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
17

Preparer

Firm
Mcgovern Planesi & Walters Llp
Address
8890 ELK GROVE BOULEVARD, ELK GROVE, CA 95624
Preparer
Robert L Planesi
Phone
9166861040
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095753
IRS990/OtherExpensesGrp/Desc0DAY CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/Desc2PROGRAM REINVEST
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OtherExpensesGrp/ProgramServicesAmt034532
IRS990/OtherExpensesGrp/ProgramServicesAmt12371
IRS990/OtherExpensesGrp/ProgramServicesAmt22329
IRS990/OtherExpensesGrp/TotalAmt034532
IRS990/OtherExpensesGrp/TotalAmt12371
IRS990/OtherExpensesGrp/TotalAmt22329
IRS990/OtherExpensesGrp/TotalAmt32086
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268364
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02730
IRS990/PayrollTaxesGrp/ProgramServicesAmt024567
IRS990/PayrollTaxesGrp/TotalAmt027297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0GYMAGERY FEES
IRS990/ProgramServiceRevenueGrp/Desc1LIFETOUCH FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104494
IRS990/PYOtherRevenueAmt01468
IRS990/PYProgramServiceRevenueAmt0496480
IRS990/PYRevenuesLessExpensesAmt06479
IRS990/PYSalariesCompEmpBnftPaidAmt0387472
IRS990/PYTotalExpensesAmt0491966
IRS990/PYTotalRevenueAmt0498445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020006
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046306
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/ScheduleORequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111801
IRS990/TotalAssetsEOYAmt078908
IRS990/TotalAssetsGrp/BOYAmt0111801
IRS990/TotalAssetsGrp/EOYAmt078908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078908
IRS990/TotalProgramServiceExpensesAmt0491397

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
$78,908
Liabilities
$0
Net assets
$78,908
Revenue
$511,742
Expenses
$544,635
Net income
-$32,893
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