Civic Intelligence

Toms Door

990EZ • Fiscal year 2014 • EIN 26-3881267

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2015

Organization ProfileWWW.TOMSDOOR.COM
PO Box 755Carbondale, CO 81623

(970) 704-5082

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,064

Up $22,029 (+50%) from 2013

Net Assets

Up

$66,064

Up $22,029 (+50%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$104,632

Up $14,061 (+16%) from 2013

Expenses

Down

$82,603

Down $11,530 (-12%) from 2013

Net Income

Up

$22,029

Up $25,591 (+718%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2013: $44,035Net Assets 2013: $44,0352013Assets 2014: $66,064Net Assets 2014: $66,0642014Assets 2015: $82,542Net Assets 2015: $82,5422015Assets 2016: $103,543Net Assets 2016: $103,5432016Assets 2017: $122,695Net Assets 2017: $122,6952017Assets 2018: $245,253Net Assets 2018: $245,2532018Assets 2020: $315,006Net Assets 2020: $315,0062020Assets 2021: $361,269Net Assets 2021: $361,2692021Assets 2022: $300,035Net Assets 2022: $300,0352022Assets 2024: $256,971Net Assets 2024: $256,9712024

Highlighted filing

2014

Assets$66,064
Liabilities-
Net Assets$66,064
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2013: $90,571Expenses 2013: $94,133Net Income 2013: -$3,5622013Revenue 2014: $104,632Expenses 2014: $82,603Net Income 2014: $22,0292014Revenue 2015: $86,322Expenses 2015: $71,981Net Income 2015: $14,3412015Revenue 2016: $117,765Expenses 2016: $96,764Net Income 2016: $21,0012016Revenue 2017: $105,964Expenses 2017: $86,812Net Income 2017: $19,1522017Revenue 2018: $135,634Expenses 2018: $100,184Net Income 2018: $35,4502018Revenue 2020: $155,577Expenses 2020: $173,840Net Income 2020: -$18,2632020Revenue 2021: $176,948Expenses 2021: $149,756Net Income 2021: $27,1922021Revenue 2022: $133,578Expenses 2022: $165,467Net Income 2022: -$31,8892022Revenue 2024: $131,308Expenses 2024: $182,569Net Income 2024: -$51,2612024

Highlighted filing

2014

Revenue$104,632
Expenses$82,603
Net Income$22,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$104,632
Mission and Program Overview

Mission

Providing emergency assistance to those in need

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED-$82,603
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SPENCERPresidentPT$0--
ROSIE MCSWAINSecretaryPT$0--
ROSIE MCSWAINDirectorPT$0--
PAM GIBSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
TOM'S DOOR INC
EIN
26-3881267
Phone
9707045082
Address
PO BOX 755, CARBONDALE, CO 81623

Signing Officer

Name
Rosie Mcswain
Title
Director
Signed
2015-05-03
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Kowar Esq
Phone
9709272407
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 694”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 365”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses-rental assistance 69,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 3,066”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing 9,392”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSIE MCSWAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09707045082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 755
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079776
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066064
IRS990EZ/GrossReceiptsAmt0104632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSIE MCSWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSIE MCSWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramServiceRevenueAmt024856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082603
IRS990EZ/TotalProgramServiceExpensesAmt082603
IRS990EZ/TotalRevenueAmt0104632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0440505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065382
IRS990ScheduleA/Total509Grp/TotalAmt0440505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440505
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES-RENTAL ASSISTANCE 69,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 3,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 9,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE MCSWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM'S DOOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMS
ReturnHeader/Filer/EIN0263881267
ReturnHeader/Filer/PhoneNum09707045082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 755
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709272407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Kowar Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-03T11:26:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,064
Liabilities
-
Net assets
$66,064
Revenue
$104,632
Expenses
$82,603
Net income
$22,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.31$1.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.34$1.65$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.61$1.77$1.50$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.15$1.56$1.74$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$1.36$1.00$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.06$0.87$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.18$0.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.86$0.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.05$0.83$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.91$0.94$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits