Civic Intelligence

Tomorrow Makers Inc

990EZ • Fiscal year 2014 • EIN 02-0631328

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.TOMORROWMAKERS.ORG
PO Box 1094Gualala, CA 95445

(707) 884-3822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$38,591

No earlier filing loaded for comparison.

Net Assets

$38,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$39,008

No earlier filing loaded for comparison.

Expenses

$10,778

No earlier filing loaded for comparison.

Net Income

$28,230

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.

$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

2014

Assets$38,591
Liabilities$0
Net Assets$38,591
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$39,008
Expenses$10,778
Net Income$28,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$39,008
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$8,083
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$2,695
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD JOHNSONSecretary/TreasurerPT$1,500-$1,500
GAIL TAYLORCEOPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gail Taylor
Title
CEO
Phone
7078843822
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: travel, meals & entertainment. Amount: 4,240. Description: website (server). Amount: 916. Description: bank fees, telephone, supplies, miscellaneous. Amount: 2,551. Total to form 990-ez, line 16: 7,707.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
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
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010361
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07707
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/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt039008
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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/ProgramServiceExpensesAmt08083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12695
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
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/TotalExpensesAmt010778
IRS990EZ/TotalProgramServiceExpensesAmt010778
IRS990EZ/TotalRevenueAmt039008
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOMORROWMAKERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/Total509Grp/TotalAmt083379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL, MEALS & ENTERTAINMENT. AMOUNT: 4,240. DESCRIPTION: WEBSITE (SERVER). AMOUNT: 916. DESCRIPTION: BANK FEES, TELEPHONE, SUPPLIES, MISCELLANEOUS. AMOUNT: 2,551. TOTAL TO FORM 990-EZ, LINE 16: 7,707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078843822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW MAKERS INC CO GAIL TAYLOR
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ReturnHeader/Filer/EIN0020631328
ReturnHeader/Filer/PhoneNum07078843822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1094
ReturnHeader/Filer/USAddress/CityNm0GUALALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY R WITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 GOODWIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BRUNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094066
ReturnHeader/PreparerPersonGrp/PhoneNum06505571041
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R WITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T00:21:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,591
Liabilities
$0
Net assets
$38,591
Revenue
$39,008
Expenses
$10,778
Net income
$28,230
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