Civic Intelligence

We Have a Tomorrow Inc

990EZ • Fiscal year 2016 • EIN 14-1903010

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

Organization Profile
2 Quern CourtOwings Mills, MD 21117

(410) 655-0331

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$326

Up $126 (+63%) from 2015

Net Assets

Up

$326

Up $126 (+63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$626

Up $62 (+11%) from 2015

Expenses

Up

$500

Up $60 (+14%) from 2015

Net Income

Up

$126

Up $2 (+1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$326
Liabilities$0
Net Assets$326
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$626
Expenses$500
Net Income$126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$626
Mission and Program Overview

Mission

Youth religious mentoring organization

Program Services

DescriptionGrantsExpenses
IMPLEMENTING VARIOUS RELIGOUS MENTORING AND EDUCATION PROGRAMS FOR YOUTHS AGE EIGHT TO EIGHTEEN-$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA FULLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
We Have Tomorrow Inc
EIN
14-1903010
Address
2 QUERN COURT, Owings Mills, MD 21117

Signing Officer

Name
Teresa Fuller
Title
President
Phone
4106550331
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Hariston Enterprises Pa
Address
3444 RIPPLE ROAD, Windsor Mill, MD 21244
Preparer
Kelly B Lemons CPA
Phone
4105212799
Raw XML Appendix98 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/CompensationExplanationGrp/PersonNm0TERESA FULLER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION RECEIVED.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA FULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04106550331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 QUERN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326
IRS990EZ/GrossReceiptsAmt0626
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RELIGIOUS MENTORING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENTING VARIOUS RELIGOUS MENTORING AND EDUCATION PROGRAMS FOR YOUTHS AGE EIGHT TO EIGHTEEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt0626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106550331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE HAVE TOMORROW INC
ReturnHeader/Filer/BusinessNameControlTxt0WEHA
ReturnHeader/Filer/EIN0141903010
ReturnHeader/Filer/USAddress/AddressLine1Txt02 QUERN COURT
ReturnHeader/Filer/USAddress/CityNm0Owings Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3592C63EDEF13463A9B7180392C6C5057CA9766
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3592C63EDEF13463A9B7180392C6C5057CA9766
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05271192017319woadq1a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.16.125.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:48:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARISTON ENTERPRISES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03444 RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021244
ReturnHeader/PreparerPersonGrp/PhoneNum04105212799
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY B LEMONS CPA
ReturnHeader/ReturnTs02017-11-15T19:09:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$326
Liabilities
$0
Net assets
$326
Revenue
$626
Expenses
$500
Net income
$126
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