Civic Intelligence

V I P Tots Inc.

990 • Fiscal year 2012 • EIN 95-3425906

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization Profilewww.viptots.org

View Organization Page

41915 E Acacia Avenue92544
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$751,326

Down $116,005 (-13%) from 2011

Net Assets

Down

$613,419

Down $61,505 (-9.1%) from 2011

Liabilities

Down

$137,907

Down $54,500 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,066,887

Down $471,388 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $867,331Liabilities 2011: $192,407Net Assets 2011: $674,9242011Assets 2012: $751,326Liabilities 2012: $137,907Net Assets 2012: $613,4192012Assets 2013: $725,377Liabilities 2013: $159,094Net Assets 2013: $566,2832013Assets 2014: $596,928Liabilities 2014: $139,493Net Assets 2014: $457,4352014Assets 2015: $477,311Liabilities 2015: $143,908Net Assets 2015: $333,4032015Assets 2016: $417,856Liabilities 2016: $180,706Net Assets 2016: $237,1502016Assets 2017: $492,793Liabilities 2017: $129,867Net Assets 2017: $362,9262017Assets 2018: $508,455Liabilities 2018: $70,841Net Assets 2018: $437,6142018Assets 2019: $515,729Liabilities 2019: $90,756Net Assets 2019: $424,9732019Assets 2020: $860,367Liabilities 2020: $303,825Net Assets 2020: $556,5422020Assets 2021: $1,128,610Liabilities 2021: $263,807Net Assets 2021: $864,8032021Assets 2022: $893,346Liabilities 2022: $251,777Net Assets 2022: $641,5692022Assets 2023: $1,245,613Liabilities 2023: $315,195Net Assets 2023: $930,4182023

Highlighted filing

2012

Assets$751,326
Liabilities$137,907
Net Assets$613,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,472,170Expenses 2011: $2,538,275Net Income 2011: -$66,1052011Expenses 2012: $2,066,8872012Expenses 2013: $1,815,5332013Revenue 2014: $1,730,614Expenses 2014: $1,839,462Net Income 2014: -$108,8482014Revenue 2015: $1,695,612Expenses 2015: $1,816,032Net Income 2015: -$120,4202015Revenue 2016: $1,522,755Expenses 2016: $1,615,749Net Income 2016: -$92,9942016Revenue 2017: $1,732,672Expenses 2017: $1,607,099Net Income 2017: $125,5732017Revenue 2018: $1,424,234Expenses 2018: $1,415,535Net Income 2018: $8,6992018Revenue 2019: $1,482,899Expenses 2019: $1,495,540Net Income 2019: -$12,6412019Revenue 2020: $1,662,071Expenses 2020: $1,530,502Net Income 2020: $131,5692020Revenue 2021: $2,203,266Expenses 2021: $1,895,005Net Income 2021: $308,2612021Revenue 2022: $1,952,092Expenses 2022: $2,175,326Net Income 2022: -$223,2342022Revenue 2023: $2,643,181Expenses 2023: $2,354,332Net Income 2023: $288,8492023

Highlighted filing

2012

Revenue-
Expenses$2,066,887
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$2,009,227
Mission and Program Overview

Mission

V.I.P. TOTS creates engaging inclusive environments where young children learn and adults have access to positive solutions for supporting children.

Filing and Contact Details

Filer

EIN
95-3425906
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IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03835
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032752
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204120
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036872

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$751,326
Liabilities
$137,907
Net assets
$613,419
Revenue
-
Expenses
$2,066,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.32$0.93$2.64$2.35$0.29
2022Summary only. Only limited summary data is available for this year.$0.89$0.25$0.64$1.95$2.18$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.26$0.86$2.20$1.90$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.30$0.56$1.66$1.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.42$1.48$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$1.42$1.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.73$1.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.52$1.62$0.09
2015Summary only. Only limited summary data is available for this year.$0.48$0.14$0.33$1.70$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.73$1.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.57$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$2.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.19$0.67$2.47$2.54$0.07