Civic Intelligence

Toms Door

990EZ • Fiscal year 2017 • EIN 26-3881267

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,695

Up $19,152 (+18%) from 2016

Net Assets

Up

$122,695

Up $19,152 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$105,964

Down $11,801 (-10%) from 2016

Expenses

Down

$86,812

Down $9,952 (-10%) from 2016

Net Income

Down

$19,152

Down $1,849 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$122,695
Liabilities-
Net Assets$122,695
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$105,964
Expenses$86,812
Net Income$19,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$115,220
Mission and Program Overview

Mission

Providing emergency assistance to those in need

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED-$84,027
Compensation and Service Providers
Top Officer Pay76th 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
Pam Gibson
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
Joseph Kowar Esq
Address
323 West Main Street Unit 301, Aspen, CO 81611
Preparer
Joseph Kowar Esq
Phone
9709204009
Supplemental Narrative

Additional Explanations

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

“Fundraising 545”

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

“Supplies 339”

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

“Program expenses-rental assistance 84,027”

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

“Misc. 267”

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

“Office Supplies 833”

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

“Postage 801”

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/BOYAmt0103543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094519
IRS990EZ/CostOfGoodsSoldAmt09256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122695
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011383
IRS990EZ/GrossReceiptsAmt0115220
IRS990EZ/GrossSalesOfInventoryAmt020639
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122695
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/OtherExpensesTotalAmt086812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086812
IRS990EZ/TotalProgramServiceExpensesAmt084027
IRS990EZ/TotalRevenueAmt0105964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOMSDOOR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0520624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090571
IRS990ScheduleA/Total509Grp/TotalAmt0520624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES-RENTAL ASSISTANCE 84,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 801
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 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId090C9691B8405E95170C0D80F2DE9492FD9C6B32B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090C9691B8405E95170C0D80F2DE9492FD9C6B32B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.3.28
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Kowar Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 West Main Street Unit 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709204009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Kowar Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T08:56:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,695
Liabilities
-
Net assets
$122,695
Revenue
$105,964
Expenses
$86,812
Net income
$19,152
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. 2017 filings • 501(c)3 • <$500k nonprofits