Civic Intelligence

V I P Tots Inc.

990 • Fiscal year 2019 • EIN 95-3425906

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization Profilewww.viptots.org

View Organization Page

41915 E Acacia AvenueHemet, CA 92544

(951) 652-2831

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,821

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$515,729

Up $7,274 (+1.4%) from 2018

Net Assets

Down

$424,973

Down $12,641 (-2.9%) from 2018

Liabilities

Up

$90,756

Up $19,915 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$1,482,899

Up $58,665 (+4.1%) from 2018

Expenses

Up

$1,495,540

Up $80,005 (+5.7%) from 2018

Net Income

Down

-$12,641

Down $21,340 (-245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$515,729
Liabilities$90,756
Net Assets$424,973
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$1,482,899
Expenses$1,495,540
Net Income-$12,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,495,634
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.

Child development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$182,386$154,874▼ $27,512
Land, Buildings, and Equipment, Net$140,446$113,672▼ $26,774
Cash and Non-Interest-Bearing Accounts$48,475$103,243▲ $54,768
Savings and Temporary Cash Investments$70,894$76,626▲ $5,732
Prepaid Expenses and Deferred Charges$45,018$45,638▲ $620
Accounts Receivable$18,438$18,738▲ $300
Investments in Publicly Traded Securities$2,798$2,938▲ $140
Total Assets$508,455$515,729▲ $7,274
Liabilities
Accounts Payable and Accrued Expenses$70,841$90,756▲ $19,915
Total Liabilities$70,841$90,756▲ $19,915
Net Assets / Fund Balance
Unrestricted Net Assets$431,354$1,727,984▲ $1,296,630
Temporarily Rstr Net Assets$6,260$-1,303,011▼ $1,309,271
Total Net Assets Fund Balance$437,614$424,973▼ $12,641
Total Liabilities and Net Assets / Fund Balance$508,455$515,729▲ $7,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,482$263,317$288,799
Equipment$26,819$228,651$255,470
Leasehold Improvements$21,437$192,314$213,751
Land$39,479-$39,479
Other Land Buildings$455$24,595$25,050
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared DobbinsExecutive DirectorFT$68,821$68,821

Board Members and Trustees

NameTitle
Dee CozartPresident
Hans TwardowskiVice President
Erica SchenkBoard Member
Kathy HarvillBoard Member
Shannon CovingtonBoard Member
Vicky MesaBoard Member
Margo WorthingtonSecretary
Car-Lee ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,944
Program Service Revenue
$148,356
Investment Income
$193
Other Revenue
$15,406
All Other Contributions
$8,861
Change in Net Assets
$-12,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178
Total Revenue per Audited Statements
$1,483,077
Total Revenue per Form 990
$1,482,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,836
Other Expenses$341,704
Total Fundraising Expense$74,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,988$142,498$47,499$949,985
Occupancy$70,631$13,243$4,414$88,288
Payroll Taxes$62,327$11,686$3,895$77,908
Current Officers, Directors, Trustees, and Key Employees$55,057$10,323$3,441$68,821
Other Employee Benefits$45,698$8,568$2,856$57,122
Travel$30,154$5,654$1,885$37,693
Office Expenses$28,443$5,334$1,778$35,555
Fees for Services Other$28,185$5,285$1,762$35,232
Depreciation Depletion$22,183$4,159$1,386$27,728
Fees for Services Legal$13,281$2,490$830$16,601
Information Technology$10,836$2,032$677$13,545
Insurance$7,938$1,488$496$9,922
Advertising$5,506$1,032$344$6,882
Other Expenses$3,042$827$276$3,042
All Other Expenses$734$138$46$918
Total Functional Expenses$1,197,040$223,875$74,625$1,495,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,718
Expenses per Audited Statements$1,495,540
Total Expenses per Form 990$1,495,540
Expenses Not Reported on Form 990$178
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,129
Fundraising Gross Income$11,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$19,961$11,129$11,129$0
Karaoke$4,500---
Total Events$24,461$11,129$11,129$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The Executive Director initially reviews & revises the return. A copy of the tax return is made available to the board, who have the opportunity to review, revise and approve the return before submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“A board meeting is held where the compliance with the conflict of interest policy is regular and consistently monitored and enforced. All board members sign a conflict of interest statement. There is a conflict of interest in the employee handbook as well, which is strictly enforced.”

Form 990, Part VI, Section B, line 15

“Officer compensation is determined by the board using a modified school district scale taking into consideration hours worked, educational background and credentials. A board meeting is held where compensation of the organization's officers/executive directors are reviewed and approved.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the policies, financial statements and/or tax returns.”

Filing and Contact Details

Filer

Filer Name
V I P Tots
EIN
95-3425906
Phone
9516522831
Address
41915 E Acacia Avenue, Hemet, CA 92544

Signing Officer

Name
Jared Dobbins
Title
Executive Director
Phone
9516522831
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Dobbins
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
15

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Caren Cranston
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes from prior years in the oversight of the audit or the selection process for the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses netted with revenue”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses netted with revenue”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090756
IRS990/AccountsReceivableGrp/BOYAmt018438
IRS990/AccountsReceivableGrp/EOYAmt018738
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Child development and education.
IRS990/AdvertisingGrp/FundraisingAmt0344
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01032
IRS990/AdvertisingGrp/ProgramServicesAmt05506
IRS990/AdvertisingGrp/TotalAmt06882
IRS990/AllOtherContributionsAmt08861
IRS990/AllOtherExpensesGrp/FundraisingAmt046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0734
IRS990/AllOtherExpensesGrp/TotalAmt0918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Pam Nelson CPA
IRS990/BooksInCareOfDetail/PhoneNum09519298585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041915 E Acacia Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hemet
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092544
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048475
IRS990/CashNonInterestBearingGrp/EOYAmt0103243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03441
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013332
IRS990/CostOfGoodsSoldAmt01606
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01318944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193
IRS990/CYOtherExpensesAmt0341704
IRS990/CYOtherRevenueAmt015406
IRS990/CYProgramServiceRevenueAmt0148356
IRS990/CYRevenuesLessExpensesAmt0-12641
IRS990/CYSalariesCompEmpBnftPaidAmt01153836
IRS990/CYTotalExpensesAmt01495540
IRS990/CYTotalFundraisingExpenseAmt074625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01482899
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01386
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022183
IRS990/DepreciationDepletionGrp/TotalAmt027728
IRS990/Desc0Training & Childcare: tuition from parents and city and county sources to provide support for early intervention program for developmentally delayed children and to provide childcare development training to parents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0865814
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0830
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02490
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013281
IRS990/FeesForServicesLegalGrp/TotalAmt016601
IRS990/FeesForServicesOtherGrp/FundraisingAmt01762
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028185
IRS990/FeesForServicesOtherGrp/TotalAmt035232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Hans Twardowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Car-Lee Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Margo Worthington
IRS990/Form990PartVIISectionAGrp/PersonNm3Vicky Mesa
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Harvill
IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Covington
IRS990/Form990PartVIISectionAGrp/PersonNm6Erica Schenk
IRS990/Form990PartVIISectionAGrp/PersonNm7Dee Cozart
IRS990/Form990PartVIISectionAGrp/PersonNm8Jared Dobbins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013332
IRS990/FundraisingDirectExpensesAmt011129
IRS990/FundraisingGrossIncomeAmt011129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01296751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01495634
IRS990/GrossSalesOfInventoryAmt02241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0677
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02032
IRS990/InformationTechnologyGrp/ProgramServicesAmt010836
IRS990/InformationTechnologyGrp/TotalAmt013545
IRS990/InsuranceGrp/FundraisingAmt0496
IRS990/InsuranceGrp/ManagementAndGeneralAmt01488
IRS990/InsuranceGrp/ProgramServicesAmt07938
IRS990/InsuranceGrp/TotalAmt09922
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02938
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113672
IRS990/LandBldgEquipCostOrOtherBssAmt0822549
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0V.I.P. TOTS creates engaging inclusive environments where young children learn and adults have access to positive solutions for supporting children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0437614
IRS990/NetAssetsOrFundBalancesEOYAmt0424973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04414
IRS990/OccupancyGrp/ManagementAndGeneralAmt013243
IRS990/OccupancyGrp/ProgramServicesAmt070631
IRS990/OccupancyGrp/TotalAmt088288
IRS990/OfficeExpensesGrp/FundraisingAmt01778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05334
IRS990/OfficeExpensesGrp/ProgramServicesAmt028443
IRS990/OfficeExpensesGrp/TotalAmt035555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057122
IRS990/OtherExpensesGrp/Desc0Program Activity
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Voulenteer Appreciation
IRS990/OtherExpensesGrp/Desc3Collection Losses
IRS990/OtherExpensesGrp/FundraisingAmt02763
IRS990/OtherExpensesGrp/FundraisingAmt1277
IRS990/OtherExpensesGrp/FundraisingAmt2276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2827
IRS990/OtherExpensesGrp/ProgramServicesAmt044200
IRS990/OtherExpensesGrp/ProgramServicesAmt14428
IRS990/OtherExpensesGrp/ProgramServicesAmt24409
IRS990/OtherExpensesGrp/ProgramServicesAmt33042
IRS990/OtherExpensesGrp/TotalAmt055251
IRS990/OtherExpensesGrp/TotalAmt15535
IRS990/OtherExpensesGrp/TotalAmt25512
IRS990/OtherExpensesGrp/TotalAmt33042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014771
IRS990/OtherRevenueTotalAmt014771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011686
IRS990/PayrollTaxesGrp/ProgramServicesAmt062327
IRS990/PayrollTaxesGrp/TotalAmt077908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045638
IRS990/PrincipalOfficerNm0Jared Dobbins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148356
IRS990/ProgSrvcAccomActy2Grp/Desc0Inland Regional Center: One on one in home early intervention services for birth to three year olds with developmental delays. Services take place with a primary caregiver in a coaching model to ensure caregiver can continue serving the child when the teacher is not present.Tots with Tutors: One on one center based and in home combination program for children under the age of 3 years with intensive needs funded by Inland Regional Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0275875
IRS990/PYOtherRevenueAmt01198
IRS990/PYProgramServiceRevenueAmt0520086
IRS990/PYRevenuesLessExpensesAmt08699
IRS990/PYSalariesCompEmpBnftPaidAmt01139660
IRS990/PYTotalExpensesAmt01415535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01318944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04542642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03227362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt04542642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01318944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04542642
IRS990ScheduleA/TotalSupportAmt04638782
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288799
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178
IRS990ScheduleD/EquipmentGrp/BookValueAmt026819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255470
IRS990ScheduleD/ExpensesNotReportedAmt0178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01495540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025050
IRS990ScheduleD/RevenueNotReportedAmt0178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01482899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses netted with revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses netted with revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113672
IRS990ScheduleD/TotalExpensesPerForm990Amt01495540
IRS990ScheduleD/TotalRevenuePerForm990Amt01482899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495718
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,729
Liabilities
$90,756
Net assets
$424,973
Revenue
$1,482,899
Expenses
$1,495,540
Net income
-$12,641
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
2019Detailed filing. Detailed filing data is available for this year.$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