Civic Intelligence

College for Tots Inc

990 • Fiscal year 2019 • EIN 80-0816516

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.COLLEGEFORTOTSCHILDCARE.COM
805 E 700 SClearfield, UT 84015

(801) 773-2001

Siviq Scores

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

Liabilities / Assets

98th percentile

3.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$14,307

No earlier filing loaded for comparison.

Net Assets

-$30,562

No earlier filing loaded for comparison.

Liabilities

$44,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

$158,421

No earlier filing loaded for comparison.

Expenses

$159,854

No earlier filing loaded for comparison.

Net Income

-$1,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2019: $14,307Liabilities 2019: $44,869Net Assets 2019: -$30,5622019Assets 2020: $43,490Liabilities 2020: $50,491Net Assets 2020: -$7,0012020Assets 2021: $16,712Liabilities 2021: $33,739Net Assets 2021: -$17,0272021

Highlighted filing

2019

Assets$14,307
Liabilities$44,869
Net Assets-$30,562
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $158,421Expenses 2019: $159,854Net Income 2019: -$1,4332019Revenue 2020: $119,489Expenses 2020: $95,929Net Income 2020: $23,5602020Revenue 2021: $88,794Expenses 2021: $98,820Net Income 2021: -$10,0262021

Highlighted filing

2019

Revenue$158,421
Expenses$159,854
Net Income-$1,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$158,421
Mission and Program Overview

Mission

Day-care provided enables individuals to be gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$14,400$14,400→ $0
Cash and Non-Interest-Bearing Accounts$401$-93▼ $494
Rtn Earn Endowment Incm Other Fnds$-29,129$-30,562▼ $1,433
Total Assets$14,801$14,307▼ $494
Liabilities
Accounts Payable and Accrued Expenses$43,930$44,869▲ $939
Total Liabilities$43,930$44,869▲ $939
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,129$-30,562▼ $1,433
Total Liabilities and Net Assets / Fund Balance$14,801$14,307▼ $494
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tauna BlairDirector
Kevin BlairTrustee
Seth BlairTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,936
Program Service Revenue
$138,485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,012
Salaries, Compensation, and Employee Benefits$49,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,034--$48,034
Other Salaries and Wages$42,742--$42,742
Current Officers, Directors, Trustees, and Key Employees$7,100--$7,100
Fees for Services Accounting$4,356--$4,356
Fees for Services Legal$3,900--$3,900
Insurance-$3,763-$3,763
Office Expenses$3,266--$3,266
Advertising$2,473--$2,473
Other Expenses$1,100--$1,100
Total Functional Expenses$156,091$3,763$0$159,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$14,400$14,400→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11C

“The organization made its governing documents, conflict of interest policy and financial statements available to the public upon request. A copy was simply printed and is offered on demand.”

Filing and Contact Details

Filer

Filer Name
College for Tots
EIN
80-0816516
Phone
8017732001
Address
805 E 700 S, CLEARFIELD, UT 84015
Doing Business As
College for Tots

Signing Officer

Name
Tauna Blair
Title
President
Phone
8015410103
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tauna Blair
Formed
2012
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
17

Preparer

Firm
Russell W James CPA pc
Address
3115 S 1900 W, West Haven, UT 84401
Preparer
Russell W James
Phone
8014091309
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell W James CPA pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 S 1900 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08014091309
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell W James
ReturnHeader/ReturnTs02020-10-15T11:16:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,307
Liabilities
$44,869
Net assets
-$30,562
Revenue
$158,421
Expenses
$159,854
Net income
-$1,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.34$0.17$0.89$0.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.50$0.07$1.19$0.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.45$0.31$1.58$1.60$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits