Civic Intelligence

Dot Tot Center

990 • Fiscal year 2023 • EIN 94-2839435

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$66,397

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$99,187

Down $8,273 (-7.7%) from 2022

Net Assets

Down

$99,187

Down $8,273 (-7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Up

$682,123

Up $56,804 (+9.1%) from 2022

Expenses

Up

$690,396

Up $40,922 (+6.3%) from 2022

Net Income

Up

-$8,273

Up $15,882 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$99,187
Liabilities$0
Net Assets$99,187
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$682,123
Expenses$690,396
Net Income-$8,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$682,871
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$107,460$99,187▼ $8,273
Savings and Temporary Cash Investments$94,521$86,555▼ $7,966
Land, Buildings, and Equipment, Net-$9,040-
Cash and Non-Interest-Bearing Accounts$12,939$3,592▼ $9,347
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$107,460$99,187▼ $8,273
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,460$99,187▼ $8,273
Total Liabilities and Net Assets / Fund Balance$107,460$99,187▼ $8,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,040$58,559$67,599
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina QueralExecutive DirectorFT$66,397$66,397

Board Members and Trustees

NameTitle
Lloyd LightPresident
Edda ThorsVice President
Alex PortoDirector
Kevi Hill-maceDirector
Lucy WrightDirector
Seth DuvernayDirector
Maria KuznetsovaHistorian
Christa SiegenthalerSecretary
Karrie BeckstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,793
Program Service Revenue
$656,920
Investment Income
$9
Other Revenue
$2,401
All Other Contributions
$11,168
Change in Net Assets
$-8,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,992
Other Expenses$134,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,966$38,441-$384,407
Other Employee Benefits$60,277$6,697-$66,974
Current Officers, Directors, Trustees, and Key Employees$59,757$6,640-$66,397
Occupancy$36,377$4,042-$40,419
Payroll Taxes$34,393$3,821-$38,214
Insurance$30,244$3,360-$33,604
Other Expenses$1,824$203-$2,027
Fees for Services Accounting-$1,970-$1,970
All Other Expenses$1,920$24-$1,944
Office Expenses$986$109-$1,095
Depreciation Depletion$740$82-$822
Advertising$627--$627
Travel$229$26-$255
Total Functional Expenses$624,656$65,740$0$690,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,149
Fundraising Direct Expenses$748
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
2024-07-02
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/OtherExpensesGrp/ProgramServicesAmt31824
IRS990/OtherExpensesGrp/TotalAmt044116
IRS990/OtherExpensesGrp/TotalAmt14276
IRS990/OtherExpensesGrp/TotalAmt23249
IRS990/OtherExpensesGrp/TotalAmt32027
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384407
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03821
IRS990/PayrollTaxesGrp/ProgramServicesAmt034393
IRS990/PayrollTaxesGrp/TotalAmt038214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GINA QUERAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123239
IRS990/PYOtherRevenueAmt0762
IRS990/PYProgramServiceRevenueAmt0623950
IRS990/PYRevenuesLessExpensesAmt0-24155
IRS990/PYSalariesCompEmpBnftPaidAmt0526235
IRS990/PYTotalExpensesAmt0649474
IRS990/PYTotalRevenueAmt0625319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086555
IRS990ScheduleA/SchoolInd0X
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/OtherLandBuildingsGrp/BookValueAmt09040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09040
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107460
IRS990/TotalAssetsEOYAmt099187
IRS990/TotalAssetsGrp/BOYAmt0107460
IRS990/TotalAssetsGrp/EOYAmt099187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022793
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099187
IRS990/TotalProgramServiceExpensesAmt0624656
IRS990/TotalProgramServiceRevenueAmt0656920
IRS990/TotalReportableCompFromOrgAmt066397
IRS990/TotalRevenueGrp/ExclusionAmt02410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682123
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099187
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt0229
IRS990/TravelGrp/TotalAmt0255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,187
Liabilities
$0
Net assets
$99,187
Revenue
$682,123
Expenses
$690,396
Net income
-$8,273
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