Civic Intelligence

Tomorrow Makers Inc.

EIN 02-0631328 • 501(c)3 • Gualala, CA

Pub. 78 Eligible990-N Coverage

Profile

This organization's purpose is to provide consultation and workshops in processes for whole system design, and to train others how to design and conduct processes which liberate group potential for the benefit of their communities. The aim is to assist non-profit organizations, educational institutions and community groups to become adept at whole system planning and management, and at building effective working relationships.

PO Box 1094Gualala, CA 95445

www.tomorrowmakers.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-892225%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,095

Down $35,689 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$35,095

Down $35,689 (-50%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$4

Down $50,570 (-100%) from 2015

Expenses

Up

$35,693

Up $17,312 (+94%) from 2015

Net Income

Down

-$35,689

Down $67,882 (-211%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2014: $38,591Liabilities 2014: $0Net Assets 2014: $38,5912014Assets 2015: $70,784Liabilities 2015: $0Net Assets 2015: $70,7842015Assets 2016: $35,095Liabilities 2016: $0Net Assets 2016: $35,0952016

Highlighted filing

2016

Assets$35,095
Liabilities$0
Net Assets$35,095
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2014: $39,008Expenses 2014: $10,778Net Income 2014: $28,2302014Revenue 2015: $50,574Expenses 2015: $18,381Net Income 2015: $32,1932015Revenue 2016: $4Expenses 2016: $35,693Net Income 2016: -$35,6892016

Highlighted filing

2016

Revenue$4
Expenses$35,693
Net Income-$35,689
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,095
Liabilities
$0
Net assets
$35,095
Revenue
$4
Expenses
$35,693
Net income
-$35,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$0.00$35.7$35.7
2015Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$50.6$18.4$32.2
2014Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$39.0$10.8$28.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$4
Mission and Program Overview

Mission

This organization's purpose is to provide consultation and workshops in processes for whole system design, and to train others how to design and conduct processes which liberate group potential for the benefit of their communities. The aim is to assist non-profit organizations, educational institutions and community groups to become adept at whole system planning and management, and at building effective working relationships.

Program Services

DescriptionGrantsExpenses
CONDUCTED WORKSHOPS TO TEACH NON-PROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND COMMUNITY GROUPS HOW TO COLLABORATE FOR THE BENEFIT OF THE COMMUNITY AND CREATIVELY AND EFFECTIVELY ADDRESS THE CHALLENGES FACING OR AFFECTING THE COMMUNITY.$0$6,673
CONDUCTED ONLINE WORKSHOPS TO TEACH NON-PROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND COMMUNITY GROUPS HOW TO COLLABORATE FOR THE BENEFIT OF THE COMMUNITY AND CREATIVELY AND EFFECTIVELY ADDRESS THE CHALLENGES FACING OR AFFECTING THE COMMUNITY.$0$2,224
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL TAYLORCEOPT$0--
TODD JOHNSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tomorrow Makers Inc
EIN
02-0631328
Phone
7078843822
Address
PO BOX 1094, GUALALA, CA 95445

Signing Officer

Name
Gail Taylor
Title
CEO
Phone
7078843822
Signed
2017-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Witt Cpas Inc
Address
316 GOODWIN DRIVE, SAN BRUNO, CA 94066
Preparer
Jay R Witt
Phone
6505571041
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bank interest. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel, meals & entertainment. Amount: 7,608. Description: website (server). Amount: 532. Description: bank fees, telephone, supplies, miscellaneous. Amount: 757. Description: allocation to 2017 of 2016 joint venture revenues. Amount: 26,796. Total to form 990-ez, line 16: 35,693.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAY R WITT
IRS990EZ/BooksInCareOfDetail/PhoneNum06505571041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 GOODWIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BRUNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-35689
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt070784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035693
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION'S PURPOSE IS TO PROVIDE CONSULTATION AND WORKSHOPS IN PROCESSES FOR WHOLE SYSTEM DESIGN, AND TO TRAIN OTHERS HOW TO DESIGN AND CONDUCT PROCESSES WHICH LIBERATE GROUP POTENTIAL FOR THE BENEFIT OF THEIR COMMUNITIES. THE AIM IS TO ASSIST NON-PROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND COMMUNITY GROUPS TO BECOME ADEPT AT WHOLE SYSTEM PLANNING AND MANAGEMENT, AND AT BUILDING EFFECTIVE WORKING RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED WORKSHOPS TO TEACH NON-PROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND COMMUNITY GROUPS HOW TO COLLABORATE FOR THE BENEFIT OF THE COMMUNITY AND CREATIVELY AND EFFECTIVELY ADDRESS THE CHALLENGES FACING OR AFFECTING THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED ONLINE WORKSHOPS TO TEACH NON-PROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND COMMUNITY GROUPS HOW TO COLLABORATE FOR THE BENEFIT OF THE COMMUNITY AND CREATIVELY AND EFFECTIVELY ADDRESS THE CHALLENGES FACING OR AFFECTING THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12224
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035693
IRS990EZ/TotalProgramServiceExpensesAmt08897
IRS990EZ/TotalRevenueAmt04
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOMORROWMAKERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0132879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08460
IRS990ScheduleA/Total509Grp/TotalAmt0132879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL, MEALS & ENTERTAINMENT. AMOUNT: 7,608. DESCRIPTION: WEBSITE (SERVER). AMOUNT: 532. DESCRIPTION: BANK FEES, TELEPHONE, SUPPLIES, MISCELLANEOUS. AMOUNT: 757. DESCRIPTION: ALLOCATION TO 2017 OF 2016 JOINT VENTURE REVENUES. AMOUNT: 26,796. TOTAL TO FORM 990-EZ, LINE 16: 35,693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078843822
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW MAKERS INC
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ReturnHeader/Filer/EIN0020631328
ReturnHeader/Filer/PhoneNum07078843822
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ReturnHeader/Filer/USAddress/CityNm0GUALALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095445
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.196.86.217
ReturnHeader/FilingSecurityInformation/IPDt02017-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:37:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814344742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITT CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 GOODWIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BRUNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094066
ReturnHeader/PreparerPersonGrp/PhoneNum06505571041
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R WITT
ReturnHeader/ReturnTs02017-12-22T15:44:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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