Civic Intelligence

Toms Door

990EZ • Fiscal year 2015 • EIN 26-3881267

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,542

Up $16,478 (+25%) from 2014

Net Assets

Up

$82,542

Up $16,478 (+25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$86,322

Down $18,310 (-17%) from 2014

Expenses

Down

$71,981

Down $10,622 (-13%) from 2014

Net Income

Down

$14,341

Down $7,688 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$82,542
Liabilities-
Net Assets$82,542
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$86,322
Expenses$71,981
Net Income$14,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$95,539
Mission and Program Overview

Mission

Providing emergency assistance to those in need

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED-$69,490
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSIE MCSWAINPres Exec DirectorPT$0--
DIANE DARLINGSecretaryPT$0--
CHRISTI SMALLSales DirectorPT$0--
PAM GIBSONTreasurerPT$0--
GEARGINE GARBARINIGrant WriterPT$0--
CAROL LIGHTSTONInventory Control-$0--
MIKE BARBARINIPhoto EditorPT$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
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Kowar Esq
Address
461 Original Road, Basalt, CO 81621
Preparer
Joseph Kowar Esq
Phone
9709272407
Supplemental Narrative

Additional Explanations

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

“Fundraising 772”

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

“Program expenses-rental assistance 69,490”

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

“Misc. 126”

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

“Office Supplies 1,034”

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

“Postage 559”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment 2,137”

Raw XML Appendix173 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/PersonNm0PAM GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09707045082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 755
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071165
IRS990EZ/CostOfGoodsSoldAmt09217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082542
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7547
IRS990EZ/GrossReceiptsAmt095539
IRS990EZ/GrossSalesOfInventoryAmt01670
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSIE MCSWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTI SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEARGINE GARBARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL LIGHTSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BARBARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SALES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INVENTORY CONTROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PHOTO EDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02137
IRS990EZ/OtherExpensesTotalAmt071981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramServiceRevenueAmt022669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071981
IRS990EZ/TotalProgramServiceExpensesAmt069490
IRS990EZ/TotalRevenueAmt086322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOMSDOOR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126487
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/PublicSupportTotal509Amt0468957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081674
IRS990ScheduleA/Total509Grp/TotalAmt0468957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468957
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/ExplanationTxt0Fundraising 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES-RENTAL ASSISTANCE 69,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc. 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 2,137
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE MCSWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Kowar Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 Original Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709272407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Kowar Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-12T04:22:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,542
Liabilities
-
Net assets
$82,542
Revenue
$86,322
Expenses
$71,981
Net income
$14,341
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. 2015 filings • 501(c)3 • <$500k nonprofits