Civic Intelligence

Tomorrow Makers Inc

990EZ • Fiscal year 2015 • EIN 02-0631328

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,784

Up $32,193 (+83%) from 2014

Net Assets

Up

$70,784

Up $32,193 (+83%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$50,574

Up $11,566 (+30%) from 2014

Expenses

Up

$18,381

Up $7,603 (+71%) from 2014

Net Income

Up

$32,193

Up $3,963 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$70,784
Liabilities$0
Net Assets$70,784
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$50,574
Expenses$18,381
Net Income$32,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$50,574
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$13,784
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$4,597
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-01
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 8 - Other Revenue

“Description: bank interest. Amount: 8.”

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

“Description: travel, meals & entertainment. Amount: 7,128. Description: website (server). Amount: 526. Description: bank fees, telephone, supplies, miscellaneous. Amount: 2,312. Total to form 990-ez, line 16: 9,966.”

Raw XML Appendix151 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/BOYAmt038591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070784
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09966
IRS990EZ/OtherRevenueTotalAmt08
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/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt050441
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/ProgramServiceExpensesAmt013784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14597
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/TotalExpensesAmt018381
IRS990EZ/TotalProgramServiceExpensesAmt018381
IRS990EZ/TotalRevenueAmt050574
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOMORROWMAKERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04778
IRS990ScheduleA/Total509Grp/TotalAmt0137657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL, MEALS & ENTERTAINMENT. AMOUNT: 7,128. DESCRIPTION: WEBSITE (SERVER). AMOUNT: 526. DESCRIPTION: BANK FEES, TELEPHONE, SUPPLIES, MISCELLANEOUS. AMOUNT: 2,312. TOTAL TO FORM 990-EZ, LINE 16: 9,966.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078843822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW MAKERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GAIL TAYLOR
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
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/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R WITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-12T07:23:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,784
Liabilities
$0
Net assets
$70,784
Revenue
$50,574
Expenses
$18,381
Net income
$32,193
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