Civic Intelligence

Toms Door

990EZ • Fiscal year 2016 • EIN 26-3881267

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,543

Up $21,001 (+25%) from 2015

Net Assets

Up

$103,543

Up $21,001 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$117,765

Up $31,443 (+36%) from 2015

Expenses

Up

$96,764

Up $24,783 (+34%) from 2015

Net Income

Up

$21,001

Up $6,660 (+46%) from 2015

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

2016

Assets$103,543
Liabilities-
Net Assets$103,543
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$117,765
Expenses$96,764
Net Income$21,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$117,765
Mission and Program Overview

Mission

Providing emergency assistance to those in need

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED$86,222$10,542
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
Executive Director
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Kowar Esq
Address
323 West Main Street Unit 201, Aspen, CO 81611
Preparer
Joseph Kowar Esq
Phone
9709204009
Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09707045082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 755
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103543
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IRS990EZ/ContributionsGiftsGrantsEtcAmt090276
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021001
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt010542
IRS990EZ/ProgramServiceRevenueAmt027454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt096764
IRS990EZ/TotalProgramServiceExpensesAmt010542
IRS990EZ/TotalRevenueAmt0117765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOMSDOOR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130327
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/PublicSupportTotal509Amt0505013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099547
IRS990ScheduleA/Total509Grp/TotalAmt0505013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505013
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE MCSWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA96CD399B382FEB033B8D15215CB7218BEF0611
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011967408B7CCB6CEF30E4C205432EC65C7EA3194
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.70.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:10:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Kowar Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 West Main Street Unit 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709204009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Kowar Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T12:09:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,543
Liabilities
-
Net assets
$103,543
Revenue
$117,765
Expenses
$96,764
Net income
$21,001
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
2016Detailed filing. Detailed filing data is available for this year.$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