Civic Intelligence

Tor Child Development Center

990EZ • Fiscal year 2020 • EIN 30-0591081

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,351

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$371,192

Up $5,135 (+1.4%) from 2019

Net Assets

Up

$371,192

Up $5,135 (+1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$93,392

Down $12,881 (-12%) from 2019

Expenses

Down

$88,257

Down $13,046 (-13%) from 2019

Net Income

Up

$5,135

Up $165 (+3.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$371,192
Liabilities-
Net Assets$371,192
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$93,392
Expenses$88,257
Net Income$5,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$93,392
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$28,529$28,529
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha GadsonVice PresidentFT$20,351-$20,351
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
2021-03-19

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 4849.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Mortgage Interest 16431.”

Form 990EZ, Part I, Line 16

“Auto 3964.”

Form 990EZ, Part I, Line 16

“Training and Education 9.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 21.”

Form 990EZ, Part I, Line 16

“License and Fees 507.”

Form 990EZ, Part I, Line 16

“Bank Service Chg 0.”

Form 990EZ, Part I, Line 16

“Meal Program 9157.”

Form 990EZ, Part I, Line 16

“Uniforms 0.”

Form 990EZ, Part I, Line 16

“Supplies 592.”

Form 990EZ, Part I, Line 16

“Charitable Donations 1100.”

Form 990EZ, Part I, Line 16

“Postage 37.”

Form 990EZ, Part I, Line 16

“Computer and Internet 4676.”

Form 990EZ, Part I, Line 16

“Equipment Rental 0.”

Form 990EZ, Part I, Line 16

“Office Supplies 298.”

Form 990EZ, Part II, Line 26

“Payroll”

Form 990EZ, Part II, Line 26

“Building Loan”

Raw XML Appendix180 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/BOYAmt09518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093392
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0356539
IRS990EZ/LandAndBuildingsGrp/EOYAmt0359020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371192
IRS990EZ/OccupancyRentUtltsAndMaintAmt03842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Gadson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Gadson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable and free child care
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 20 local children are provided for at little or no cost to their parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088257
IRS990EZ/TotalProgramServiceExpensesAmt028529
IRS990EZ/TotalRevenueAmt093392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457692
IRS990ScheduleA/TotalSupportAmt0457692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 4849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage Interest 16431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 3964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training and Education 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License and Fees 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Chg 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meal Program 9157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable Donations 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer and Internet 4676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Building Loan
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Gadson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193910410
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
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/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/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Brousseau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-19T09:42:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gadson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,192
Liabilities
-
Net assets
$371,192
Revenue
$93,392
Expenses
$88,257
Net income
$5,135
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