Civic Intelligence

College for Tots Inc

990 • Fiscal year 2020 • EIN 80-0816516

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

95th percentile

1.16x

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

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

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$505

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

93rd percentile

204%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$43,490

Up $29,183 (+204%) from 2019

Net Assets

Up

-$7,001

Up $23,561 (+77%) from 2019

Liabilities

Up

$50,491

Up $5,622 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$119,489

Down $38,932 (-25%) from 2019

Expenses

Down

$95,929

Down $63,925 (-40%) from 2019

Net Income

Up

$23,560

Up $24,993 (+1744%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$43,490
Liabilities$50,491
Net Assets-$7,001
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$119,489
Expenses$95,929
Net Income$23,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$119,489
Mission and Program Overview

Mission

Day-care provided enables individuals to be gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-93$37,090▲ $37,183
Receivables From Officers Etc$14,400$6,400▼ $8,000
Rtn Earn Endowment Incm Other Fnds$-30,562$-7,001▲ $23,561
Total Assets$14,307$43,490▲ $29,183
Liabilities
Accounts Payable and Accrued Expenses$44,869$50,491▲ $5,622
Total Liabilities$44,869$50,491▲ $5,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,562$-7,001▲ $23,561
Total Liabilities and Net Assets / Fund Balance$14,307$43,490▲ $29,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tauna BlairDirectorPT$505$505
Revenue and Support

Revenue Composition

Contributions and Grants
$23,913
Program Service Revenue
$95,576
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,926
Salaries, Compensation, and Employee Benefits$33,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,839--$39,839
Other Salaries and Wages$28,498--$28,498
Insurance-$4,570-$4,570
Current Officers, Directors, Trustees, and Key Employees$4,505--$4,505
Other Expenses$3,542--$3,542
Fees for Services Legal$2,974--$2,974
Advertising$1,000--$1,000
Fees for Services Accounting$551--$551
Office Expenses$249--$249
Total Functional Expenses$91,359$4,570$0$95,929
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$6,400▼ $8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-05
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
16

Preparer

Firm
Russell W James CPA pc
Address
3115 S 1900 W, West Haven, UT 84401
Preparer
Russell W James
Phone
8014091309
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML Appendix319 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
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ReturnHeader/ReturnTs02021-11-05T12:20:02-00:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,490
Liabilities
$50,491
Net assets
-$7,001
Revenue
$119,489
Expenses
$95,929
Net income
$23,560
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
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.50$0.07$1.19$0.96$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.45$0.31$1.58$1.60$0.01