Civic Intelligence

V I P Tots Inc.

990 • Fiscal year 2022 • EIN 95-3425906

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,396

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$893,346

Flat from 2022

Net Assets

Flat

$641,569

Flat from 2022

Liabilities

Flat

$251,777

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Flat

$1,952,092

Flat from 2022

Expenses

Flat

$2,175,326

Flat from 2022

Net Income

Flat

-$223,234

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2022: $893,346Liabilities 2022: $251,777Net Assets 2022: $641,5692022Assets 2023: $1,245,613Liabilities 2023: $315,195Net Assets 2023: $930,4182023

Highlighted filing

2022

Assets$893,346
Liabilities$251,777
Net Assets$641,569
Open 2022 Filing

Operations Trend

Revenue Growth26th 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 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

2022

Revenue$1,952,092
Expenses$2,175,326
Net Income-$223,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,960,212
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
Cash and Non-Interest-Bearing Accounts$435,973$317,447▼ $118,526
Savings and Temporary Cash Investments$202,536$238,562▲ $36,026
Accounts Receivable$346,587$185,956▼ $160,631
Land, Buildings, and Equipment, Net$97,280$87,579▼ $9,701
Prepaid Expenses and Deferred Charges$40,325$21,111▼ $19,214
Investments in Publicly Traded Securities$3,491$3,406▼ $85
Pledges and Grants Receivable$2,418$2,418→ $0
Total Assets$1,128,610$893,346▼ $235,264
Other Assets Total$0$36,867▲ $36,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$147,863▼ $2,037
Accounts Payable and Accrued Expenses$113,907$103,914▼ $9,993
Total Liabilities$263,807$251,777▼ $12,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,628$621,339▼ $234,289
Net Assets With Donor Restrictions$9,175$20,230▲ $11,055
Total Net Assets Fund Balance$864,803$641,569▼ $223,234
Total Liabilities and Net Assets / Fund Balance$1,128,610$893,346▼ $235,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,695$302,834$315,529
Equipment$12,156$253,346$265,502
Leasehold Improvements$23,249$178,128$201,377
Land$39,479-$39,479
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared DobbinsExecutive DirectorFT$83,396$83,396

Board Members and Trustees

NameTitle
Dee CozartPresident
Alfonso LaraVice President
Erica SchenkBoard Member
Jorge EstradaBoard Member
Kathy HarvillBoard Member
Shannon CovingtonBoard Member
Vicky MesaBoard Member
Margo WorthingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,252
Program Service Revenue
$91,914
Investment Income
$382
Other Revenue
$6,544
All Other Contributions
$873,535
Change in Net Assets
$-223,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,952,092
Total Revenue per Form 990
$1,952,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,432
Other Expenses$562,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,622$282,406-$1,412,028
Travel-$107,816-$107,816
Payroll Taxes$79,905$19,976-$99,881
Occupancy$72,670$18,168-$90,838
Current Officers, Directors, Trustees, and Key Employees$66,717$16,679-$83,396
Office Expenses$59,459$14,865-$74,324
Fees for Services Other$65,515--$65,515
Insurance-$43,510-$43,510
Fees for Services Accounting$10,483$18,999-$29,482
Other Employee Benefits$13,702$3,425-$17,127
Depreciation Depletion$11,295$2,824-$14,119
Advertising$12,133--$12,133
Information Technology$6,830$1,707-$8,537
Interest-$3,091-$3,091
Conferences and Meetings$1,789$447-$2,236
Other Expenses$622$155-$777
All Other Expenses$74$19-$93
Total Functional Expenses$1,641,239$534,087$0$2,175,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,326
Total Expenses per Audited Statements$2,175,326
Total Expenses per Form 990$2,175,326
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,120
Fundraising Gross Income$8,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$16,983$8,120$8,120$0
Total Events$16,983$8,120$8,120$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
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
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
2022-11-15
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
42
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Douglas Englehart
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”

Raw XML AppendixShowing 400 of 496 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/BOYAmt0113907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103914
IRS990/AccountsReceivableGrp/BOYAmt0346587
IRS990/AccountsReceivableGrp/EOYAmt0185956
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Child development and education.
IRS990/AdvertisingGrp/ProgramServicesAmt012133
IRS990/AdvertisingGrp/TotalAmt012133
IRS990/AllOtherContributionsAmt0873535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074
IRS990/AllOtherExpensesGrp/TotalAmt093
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0435973
IRS990/CashNonInterestBearingGrp/EOYAmt0317447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083396
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0447
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01789
IRS990/ConferencesMeetingsGrp/TotalAmt02236
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08863
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01853252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0382
IRS990/CYOtherExpensesAmt0562894
IRS990/CYOtherRevenueAmt06544
IRS990/CYProgramServiceRevenueAmt091914
IRS990/CYRevenuesLessExpensesAmt0-223234
IRS990/CYSalariesCompEmpBnftPaidAmt01612432
IRS990/CYTotalExpensesAmt02175326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01952092
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011295
IRS990/DepreciationDepletionGrp/TotalAmt014119
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/DonorRestrictionNetAssetsGrp/BOYAmt09175
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020230
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01281048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018999
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010483
IRS990/FeesForServicesAccountingGrp/TotalAmt029482
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065515
IRS990/FeesForServicesOtherGrp/TotalAmt065515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/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/PersonNm0Dee Cozart
IRS990/Form990PartVIISectionAGrp/PersonNm1Alfonso Lara
IRS990/Form990PartVIISectionAGrp/PersonNm2Margo Worthington
IRS990/Form990PartVIISectionAGrp/PersonNm3Jorge Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicky Mesa
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Harvill
IRS990/Form990PartVIISectionAGrp/PersonNm6Shannon Covington
IRS990/Form990PartVIISectionAGrp/PersonNm7Erica Schenk
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/ReportableCompFromOrgAmt883396
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08863
IRS990/FundraisingDirectExpensesAmt08120
IRS990/FundraisingGrossIncomeAmt08120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0970854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01960212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01707
IRS990/InformationTechnologyGrp/ProgramServicesAmt06830
IRS990/InformationTechnologyGrp/TotalAmt08537
IRS990/InsuranceGrp/ManagementAndGeneralAmt043510
IRS990/InsuranceGrp/TotalAmt043510
IRS990/InterestGrp/ManagementAndGeneralAmt03091
IRS990/InterestGrp/TotalAmt03091
IRS990/InvestmentIncomeGrp/ExclusionAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03406
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087579
IRS990/LandBldgEquipCostOrOtherBssAmt0821887
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147863
IRS990/NetAssetsOrFundBalancesBOYAmt0864803
IRS990/NetAssetsOrFundBalancesEOYAmt0641569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0855628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018168
IRS990/OccupancyGrp/ProgramServicesAmt072670
IRS990/OccupancyGrp/TotalAmt090838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014865
IRS990/OfficeExpensesGrp/ProgramServicesAmt059459
IRS990/OfficeExpensesGrp/TotalAmt074324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt036867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017127
IRS990/OtherExpensesGrp/Desc0Child Care Materials &
IRS990/OtherExpensesGrp/Desc1Child Care Meals
IRS990/OtherExpensesGrp/Desc2Collection Losses
IRS990/OtherExpensesGrp/Desc3Voulenteer Appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt0102589
IRS990/OtherExpensesGrp/ProgramServicesAmt14616
IRS990/OtherExpensesGrp/ProgramServicesAmt23218
IRS990/OtherExpensesGrp/ProgramServicesAmt3622
IRS990/OtherExpensesGrp/TotalAmt0102589
IRS990/OtherExpensesGrp/TotalAmt14616
IRS990/OtherExpensesGrp/TotalAmt23218
IRS990/OtherExpensesGrp/TotalAmt3777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06544
IRS990/OtherRevenueTotalAmt06544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129622
IRS990/OtherSalariesAndWagesGrp/TotalAmt01412028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019976
IRS990/PayrollTaxesGrp/ProgramServicesAmt079905
IRS990/PayrollTaxesGrp/TotalAmt099881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021111
IRS990/PrincipalOfficerNm0Jared Dobbins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091914
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/ExpenseAmt0360191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02065568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01054
IRS990/PYOtherExpensesAmt0467528
IRS990/PYOtherRevenueAmt047093
IRS990/PYProgramServiceRevenueAmt089551
IRS990/PYRevenuesLessExpensesAmt0308261
IRS990/PYSalariesCompEmpBnftPaidAmt01427477
IRS990/PYTotalExpensesAmt01895005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02203266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-223234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01853252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02065568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01534786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01318944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07675383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0957940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt07675383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01853252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02065568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01534786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01318944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07675383
IRS990ScheduleA/TotalSupportAmt07718014
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/BookValueAmt012695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315529
IRS990ScheduleD/EquipmentGrp/BookValueAmt012156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02175326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01952092
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087579
IRS990ScheduleD/TotalExpensesPerForm990Amt02175326
IRS990ScheduleD/TotalRevenuePerForm990Amt01952092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02175326
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A notice is published in the area newspapers boldly stating the nondiscrimination policy. The notice is also boldly stated in the organization advertising and brochures.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives financial aid from the State of California and the County of Riverside.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Duck Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08120
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,346
Liabilities
$251,777
Net assets
$641,569
Revenue
$1,952,092
Expenses
$2,175,326
Net income
-$223,234
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
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$1.95$2.18$0.22
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