Civic Intelligence

College for Tots

EIN 87-0386075 • 501(c)3 • Clearfield, UT

Profile

Day-care provided enables individuals to be gainfully employed

805 E 700 SClearfield, UT 84015

www.collegefortotschildcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.97x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.29x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,801

Down $1,342 (-8.3%) from 2017

Liabilities

Up

$43,930

Up $3,167 (+7.8%) from 2017

Net Assets

Down

-$29,129

Down $4,509 (-18%) from 2017

Operations
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$149,360

Down $92,316 (-38%) from 2017

Expenses

Down

$153,869

Down $84,756 (-36%) from 2017

Net Income

Down

-$4,509

Down $7,560 (-248%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $3,639Liabilities 2010: $82,233Net Assets 2010: -$78,5942010Assets 2014: $1,572Liabilities 2014: $37,056Net Assets 2014: -$35,4842014Assets 2016: $21,244Liabilities 2016: $48,915Net Assets 2016: -$27,6712016Assets 2017: $16,143Liabilities 2017: $40,763Net Assets 2017: -$24,6202017Assets 2018: $14,801Liabilities 2018: $43,930Net Assets 2018: -$29,1292018

Highlighted filing

2018

Assets$14,801
Liabilities$43,930
Net Assets-$29,129
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $366,581Expenses 2010: $376,223Net Income 2010: -$9,6422010Revenue 2014: $188,097Expenses 2014: $195,647Net Income 2014: -$7,5502014Revenue 2016: $305,563Expenses 2016: $300,379Net Income 2016: $5,1842016Revenue 2017: $241,676Expenses 2017: $238,625Net Income 2017: $3,0512017Revenue 2018: $149,360Expenses 2018: $153,869Net Income 2018: -$4,5092018

Highlighted filing

2018

Revenue$149,360
Expenses$153,869
Net Income-$4,509
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,801
Liabilities
$43,930
Net assets
-$29,129
Revenue
$149,360
Expenses
$153,869
Net income
-$4,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.44$0.29$1.49$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.41$0.25$2.42$2.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.49$0.28$3.06$3.00$0.05
2014Summary only. Only limited summary data is available for this year.$0.02$0.37$0.35$1.88$1.96$0.08
2010Summary only. Only limited summary data is available for this year.$0.04$0.82$0.79$3.67$3.76$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$149,360
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$1,743$401▼ $1,342
Rtn Earn Endowment Incm Other Fnds$-24,620$-29,129▼ $4,509
Total Assets$16,143$14,801▼ $1,342
Liabilities
Accounts Payable and Accrued Expenses$40,763$43,930▲ $3,167
Total Liabilities$40,763$43,930▲ $3,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,620$-29,129▼ $4,509
Total Liabilities and Net Assets / Fund Balance$16,143$14,801▼ $1,342
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tauna BlairDirector
Kevin BlairTrustee
Seth BlairTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$36,509
Program Service Revenue
$112,851
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,069
Salaries, Compensation, and Employee Benefits$43,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,895--$45,895
Other Salaries and Wages$38,000--$38,000
Advertising$11,254--$11,254
Current Officers, Directors, Trustees, and Key Employees$5,800--$5,800
Insurance-$4,691-$4,691
Fees for Services Other$2,520--$2,520
Fees for Services Legal$2,400--$2,400
Other Expenses$1,084--$1,084
Fees for Services Accounting$970--$970
Office Expenses$290--$290
All Other Expenses$-880--$-880
Total Functional Expenses$149,178$4,691$0$153,869
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 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 11B

“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
87-0386075
Phone
8017732001
Address
805 E 700 S, CLEARFIELD, UT 84015
Doing Business As
College for Tots

Signing Officer

Name
Tauna Blair
Title
Pres
Signed
2019-10-25
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
9

Preparer

Firm
Russell W James CPA pc
Address
3115 S 1900 W, West Haven, UT 84401
Preparer
Russell W James
Phone
8014091309
Raw XML Appendix335 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/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE FOR TOTS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0870386075
ReturnHeader/Filer/PhoneNum08017732001
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 E 700 S
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEA344312D834DE8FEB66E31DB6E72D59F783708
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01098D86876C7DE3700C3E842C83EFFAFF2F95504
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.71.161
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm022:05:26
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/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell W James
ReturnHeader/ReturnTs02019-10-25T03:19:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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