Civic Intelligence

We Have a Tomorrow Inc

990EZ • Fiscal year 2012 • EIN 14-1903010

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profile
2 Quern Court21117
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26

Up $4 (+18%) from 2011

Net Assets

Up

$26

Up $4 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$620

Down $34 (-5.2%) from 2011

Expenses

Down

$616

Down $118 (-16%) from 2011

Net Income

Up

$4

Up $84 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600$400$200$0Assets 2010: $102Liabilities 2010: $0Net Assets 2010: $1022010Assets 2011: $22Liabilities 2011: $0Net Assets 2011: $222011Assets 2012: $26Liabilities 2012: $0Net Assets 2012: $262012Assets 2013: $76Liabilities 2013: $0Net Assets 2013: $762013Assets 2014: $76Liabilities 2014: $0Net Assets 2014: $762014Assets 2015: $200Liabilities 2015: $0Net Assets 2015: $2002015Assets 2016: $326Liabilities 2016: $0Net Assets 2016: $3262016Assets 2017: $176Liabilities 2017: $0Net Assets 2017: $1762017Assets 2018: $226Liabilities 2018: $0Net Assets 2018: $2262018Assets 2019: $376Liabilities 2019: $0Net Assets 2019: $3762019Assets 2020: $376Liabilities 2020: $0Net Assets 2020: $3762020Assets 2021: $376Liabilities 2021: $0Net Assets 2021: $3762021Assets 2022: $401Liabilities 2022: $0Net Assets 2022: $4012022Assets 2023: $441Liabilities 2023: $0Net Assets 2023: $4412023

Highlighted filing

2012

Assets$26
Liabilities$0
Net Assets$26
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0K$500$0-$500Revenue 2010: $310Expenses 2010: $250Net Income 2010: $602010Revenue 2011: $654Expenses 2011: $734Net Income 2011: -$802011Revenue 2012: $620Expenses 2012: $616Net Income 2012: $42012Revenue 2013: $600Expenses 2013: $550Net Income 2013: $502013Revenue 2014: $535Expenses 2014: $535Net Income 2014: $02014Revenue 2015: $564Expenses 2015: $440Net Income 2015: $1242015Revenue 2016: $626Expenses 2016: $500Net Income 2016: $1262016Expenses 2017: $1502017Revenue 2018: $450Expenses 2018: $400Net Income 2018: $502018Revenue 2019: $550Expenses 2019: $400Net Income 2019: $1502019Revenue 2021: $780Expenses 2021: $780Net Income 2021: $02021Revenue 2022: $600Expenses 2022: $575Net Income 2022: $252022Revenue 2023: $600Expenses 2023: $560Net Income 2023: $402023

Highlighted filing

2012

Revenue$620
Expenses$616
Net Income$4
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth religious mentoring organization

Filing and Contact Details

Filer

EIN
14-1903010
Raw XML Appendix92 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
CompensationExplanation/Compensation/Explanation0NO COMPENSATION RECEIVED.
CompensationExplanation/Compensation/PersonName0TERESA FULLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022
IRS990EZ/CashSavingsAndInvestments/EOY026
IRS990EZ/ContributionsGiftsGrantsEtc0620
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0620
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022
IRS990EZ/NetAssetsOrFundBalancesBOY022
IRS990EZ/NetAssetsOrFundBalances/EOY026
IRS990EZ/NetAssetsOrFundBalancesEOY026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH RELIGIOUS MENTORING ORGANIZ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPLEMENTING VARIOUS RELIGOUS MENTORING AND EDUCATION PROGRAMS FOR YOUTHS AGE EIGHT TO EIGHTEEN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 QUERN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWINGS MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021117
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA FULLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04106550331
IRS990EZ/TotalAssets/BOY022
IRS990EZ/TotalAssets/EOY026
IRS990EZ/TotalExpenses0616
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0620
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ACCOUNTING FEES 400 OFFICE SUPPLIES 56 DEMO EXPENSE 100 MARKETING EXPENSE 60
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141903010
ReturnHeader/Filer/Name/BusinessNameLine10WE HAVE TOMORROW INC
ReturnHeader/Filer/NameControl0WEHA
ReturnHeader/Filer/USAddress/AddressLine102 QUERN COURT
ReturnHeader/Filer/USAddress/City0Owings Mills
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0TERESA FULLER
ReturnHeader/Officer/Phone04106550331
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0260024374
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARISTON ENTERPRISES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103444 RIPPLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Windsor Mill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021244
ReturnHeader/Preparer/Name0BONNIE HARISTON
ReturnHeader/Preparer/Phone04105212799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T16:06:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26
Liabilities
$0
Net assets
$26
Revenue
$620
Expenses
$616
Net income
$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$441$0$441$600$560$40
2022Detailed filing. Detailed filing data is available for this year.$401$0$401$600$575$25
2021Detailed filing. Detailed filing data is available for this year.$376$0$376$780$780$0
2020Detailed filing. Detailed filing data is available for this year.$376$0$376
2019Detailed filing. Detailed filing data is available for this year.$376$0$376$550$400$150
2018Detailed filing. Detailed filing data is available for this year.$226$0$226$450$400$50
2017Detailed filing. Detailed filing data is available for this year.$176$0$176$150
2016Detailed filing. Detailed filing data is available for this year.$326$0$326$626$500$126
2015Detailed filing. Detailed filing data is available for this year.$200$0$200$564$440$124
2014Detailed filing. Detailed filing data is available for this year.$76$0$76$535$535$0
2013Detailed filing. Detailed filing data is available for this year.$76$0$76$600$550$50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26$0$26$620$616$4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22$0$22$654$734$80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$0$102$310$250$60