Civic Intelligence

Tor Child Development Center

990EZ • Fiscal year 2021 • EIN 30-0591081

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,021

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$387,767

Up $16,575 (+4.5%) from 2020

Net Assets

Up

$387,767

Up $16,575 (+4.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$115,070

Up $21,678 (+23%) from 2020

Expenses

Up

$101,292

Up $13,035 (+15%) from 2020

Net Income

Up

$13,778

Up $8,643 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$387,767
Liabilities-
Net Assets$387,767
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$115,070
Expenses$101,292
Net Income$13,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$115,070
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$21,609$106,565
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha GadsonVice PresidentFT$21,021-$21,021
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
2022-02-25

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

“Mortgage Interest”

Form 990EZ, Part I, Line 16

“Auto 4526.”

Form 990EZ, Part I, Line 16

“Training and Education”

Form 990EZ, Part I, Line 16

“Meals and Entertainment”

Form 990EZ, Part I, Line 16

“License and Fees 819.”

Form 990EZ, Part I, Line 16

“Bank Service Chg”

Form 990EZ, Part I, Line 16

“Meal Program 10207.”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Supplies 2554.”

Form 990EZ, Part I, Line 16

“Postage 13.”

Form 990EZ, Part I, Line 16

“Computer and Internet 4857.”

Form 990EZ, Part I, Line 16

“Equipment Rental”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Insurance 11315.”

Form 990EZ, Part II, Line 26

“Payroll”

Form 990EZ, Part II, Line 26

“Building Loan”

Raw XML Appendix177 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/BOYAmt012172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115070
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0361817
IRS990EZ/LandAndBuildingsGrp/EOYAmt0375989
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387767
IRS990EZ/OccupancyRentUtltsAndMaintAmt05073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121021
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/OtherExpensesTotalAmt034291
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/GrantsAndAllocationsAmt021609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059478
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101292
IRS990EZ/TotalProgramServiceExpensesAmt0106565
IRS990EZ/TotalRevenueAmt0115070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491813
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491813
IRS990ScheduleA/TotalSupportAmt0491813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mortgage Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto 4526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and Fees 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Chg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meal Program 10207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer and Internet 4857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 11315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Building 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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 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/SignatureDt02022-02-25
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/PreparerFirmEIN0460603852
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/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Brousseau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-14T15:38:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gadson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,767
Liabilities
-
Net assets
$387,767
Revenue
$115,070
Expenses
$101,292
Net income
$13,778
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