Civic Intelligence

Tor Child Development Center

990EZ • Fiscal year 2017 • EIN 30-0591081

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
123 West Ohio AveFountain, CO 80817

(719) 391-0410

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,220

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$359,113

Down $652 (-0.2%) from 2016

Net Assets

Down

-$15,314

Down $2,153 (-16%) from 2016

Liabilities

Up

$374,427

Up $1,501 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

Up

$84,386

Up $3,437 (+4.2%) from 2016

Expenses

Up

$85,953

Up $3,224 (+3.9%) from 2016

Net Income

Up

-$1,567

Up $213 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$200K$0-$200KAssets 2015: $357,465Liabilities 2015: $368,788Net Assets 2015: -$11,3232015Assets 2016: $359,765Liabilities 2016: $372,926Net Assets 2016: -$13,1612016Assets 2017: $359,113Liabilities 2017: $374,427Net Assets 2017: -$15,3142017Assets 2018: $361,087Net Assets 2018: $361,0872018Assets 2019: $366,057Net Assets 2019: $366,0572019Assets 2020: $371,192Net Assets 2020: $371,1922020Assets 2021: $387,767Net Assets 2021: $387,7672021Assets 2022: $387,767Net Assets 2022: $387,7672022Assets 2023: $394,074Net Assets 2023: $394,0742023Assets 2024: $388,440Net Assets 2024: $388,4402024Assets 2025: $381,709Net Assets 2025: $381,7092025

Highlighted filing

2017

Assets$359,113
Liabilities$374,427
Net Assets-$15,314
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $82,685Expenses 2015: $87,364Net Income 2015: -$4,6792015Revenue 2016: $80,949Expenses 2016: $82,729Net Income 2016: -$1,7802016Revenue 2017: $84,386Expenses 2017: $85,953Net Income 2017: -$1,5672017Revenue 2018: $92,696Expenses 2018: $90,722Net Income 2018: $1,9742018Revenue 2019: $106,273Expenses 2019: $101,303Net Income 2019: $4,9702019Revenue 2020: $93,392Expenses 2020: $88,257Net Income 2020: $5,1352020Revenue 2021: $115,070Expenses 2021: $101,292Net Income 2021: $13,7782021Revenue 2022: $02022Revenue 2023: $117,484Expenses 2023: $111,177Net Income 2023: $6,3072023Revenue 2024: $121,346Expenses 2024: $126,980Net Income 2024: -$5,6342024Revenue 2025: $119,205Expenses 2025: $125,936Net Income 2025: -$6,7312025

Highlighted filing

2017

Revenue$84,386
Expenses$85,953
Net Income-$1,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$84,386
Mission and Program Overview

Mission

Affordable and free child care

Program Services

DescriptionGrantsExpenses
OVER 20 LOCAL CHILDREN ARE PROVIDED FOR AT LITTLE OR NO COST TO THEIR PARENTS--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA GADSONVice PresidentFT$11,220-$11,220
LARRY GADSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
TOR Child Development
EIN
30-0591081
Phone
7193910410
Address
123 West Ohio Ave, Fountain, CO 80817

Signing Officer

Name
Martha Gadson
Title
Vice President
Phone
7193910410
Signed
2018-04-06

Preparer

Firm
Rely Taxes & Accounting LLC
Address
419 SECURITY BOULEVARD, COLORADO SPRINGS, CO 80911
Preparer
Carl Brousseau
Phone
7193910410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 3553.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Mortgage Interest 16034.”

Form 990EZ, Part I, Line 16

“Auto 4076.”

Form 990EZ, Part I, Line 16

“Training and Education 74.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 83.”

Form 990EZ, Part I, Line 16

“License and Fees 618.”

Form 990EZ, Part I, Line 16

“Bank Service Chg 86.”

Form 990EZ, Part I, Line 16

“Meal Program 7382.”

Form 990EZ, Part I, Line 16

“Uniforms”

Form 990EZ, Part I, Line 16

“Supplies 2685.”

Form 990EZ, Part I, Line 16

“Charitable Donations”

Form 990EZ, Part I, Line 16

“Postage 10.”

Form 990EZ, Part I, Line 16

“Computer and Internet 30.”

Form 990EZ, Part II, Line 26

“Payroll 1227.”

Form 990EZ, Part II, Line 26

“Building Loan 371699.”

Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt0Rely Taxes & Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07193910410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 Widefield Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0353766
IRS990EZ/LandAndBuildingsGrp/EOYAmt0353607
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15314
IRS990EZ/OccupancyRentUtltsAndMaintAmt08094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY GADSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA GADSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-586
IRS990EZ/OtherExpensesTotalAmt034631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable and free child care
IRS990EZ/PrintingPublicationsPostageAmt01350
IRS990EZ/ProgramServiceRevenueAmt062679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 20 LOCAL CHILDREN ARE PROVIDED FOR AT LITTLE OR NO COST TO THEIR PARENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039298
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0372926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0374427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085953
IRS990EZ/TotalRevenueAmt084386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165333
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165333
IRS990ScheduleA/TotalSupportAmt0165333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 3553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage Interest 16034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 4076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training and Education 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License and Fees 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Chg 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meal Program 7382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer and Internet 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll 1227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Building Loan 371699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA GADSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193910410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOR Child Development
ReturnHeader/Filer/BusinessNameControlTxt0TORC
ReturnHeader/Filer/EIN0300591081
ReturnHeader/Filer/PhoneNum07193910410
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 West Ohio Ave
ReturnHeader/Filer/USAddress/CityNm0Fountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0FAF7B96A20F4B2B4C8ED9CDF74DC679DC68677
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0FAF7B96A20F4B2B4C8ED9CDF74DC679DC68677
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.129.214
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELY TAXES & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 SECURITY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080911
ReturnHeader/PreparerPersonGrp/PhoneNum07193910410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL BROUSSEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-06T20:50:12-07:00
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
$359,113
Liabilities
$374,427
Net assets
-$15,314
Revenue
$84,386
Expenses
$85,953
Net income
-$1,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$3.82$1.19$1.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.21$1.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.94$3.94$1.17$1.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.15$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.93$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.06$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.59$3.74$0.15$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.60$3.73$0.13$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.57$3.69$0.11$0.83$0.87$0.05