Civic Intelligence

Tomorrow'S Children Inc

990 • Fiscal year 2012 • EIN 23-7271921

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileTOMORROWSCHILDRENWI.ORG
PO Box 19254981-0192
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$852,892

Down $44,874 (-5.0%) from 2011

Net Assets

Down

$294,141

Down $115,004 (-28%) from 2011

Liabilities

Up

$558,751

Up $70,130 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,398,759

Up $640,284 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $862,708Liabilities 2010: $470,857Net Assets 2010: $391,8512010Assets 2011: $897,766Liabilities 2011: $488,621Net Assets 2011: $409,1452011Assets 2012: $852,892Liabilities 2012: $558,751Net Assets 2012: $294,1412012Assets 2013: $780,883Liabilities 2013: $556,936Net Assets 2013: $223,9472013Assets 2014: $840,850Liabilities 2014: $563,585Net Assets 2014: $277,2652014Assets 2015: $718,805Liabilities 2015: $517,793Net Assets 2015: $201,0122015Assets 2016: $796,427Liabilities 2016: $579,744Net Assets 2016: $216,6832016Assets 2017: $815,527Liabilities 2017: $496,256Net Assets 2017: $319,2712017Assets 2018: $893,046Liabilities 2018: $472,355Net Assets 2018: $420,6912018Assets 2019: $2,135,040Liabilities 2019: $1,695,301Net Assets 2019: $439,7392019Assets 2020: $2,398,355Liabilities 2020: $1,750,219Net Assets 2020: $648,1362020Assets 2021: $2,261,375Liabilities 2021: $1,635,459Net Assets 2021: $625,9162021Assets 2022: $2,193,895Liabilities 2022: $1,581,015Net Assets 2022: $612,8802022Assets 2023: $2,118,095Liabilities 2023: $1,523,678Net Assets 2023: $594,4172023Assets 2024: $2,483,739Liabilities 2024: $1,643,850Net Assets 2024: $839,8892024

Highlighted filing

2012

Assets$852,892
Liabilities$558,751
Net Assets$294,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,736,5182010Expenses 2011: $2,758,4752011Expenses 2012: $3,398,7592012Revenue 2013: $3,288,331Expenses 2013: $3,366,821Net Income 2013: -$78,4902013Revenue 2014: $3,375,092Expenses 2014: $3,321,774Net Income 2014: $53,3182014Revenue 2015: $3,317,570Expenses 2015: $3,393,823Net Income 2015: -$76,2532015Revenue 2016: $3,475,701Expenses 2016: $3,460,030Net Income 2016: $15,6712016Revenue 2017: $3,728,830Expenses 2017: $3,626,242Net Income 2017: $102,5882017Revenue 2018: $3,728,098Expenses 2018: $3,626,678Net Income 2018: $101,4202018Revenue 2019: $3,901,475Expenses 2019: $3,766,753Net Income 2019: $134,7222019Revenue 2020: $4,177,837Expenses 2020: $3,969,440Net Income 2020: $208,3972020Revenue 2021: $3,285,305Expenses 2021: $3,307,525Net Income 2021: -$22,2202021Revenue 2022: $3,956,205Expenses 2022: $4,037,189Net Income 2022: -$80,9842022Revenue 2023: $4,267,906Expenses 2023: $4,286,369Net Income 2023: -$18,4632023Revenue 2024: $5,422,033Expenses 2024: $5,205,834Net Income 2024: $216,1992024

Highlighted filing

2012

Revenue-
Expenses$3,398,759
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,387,473
Mission and Program Overview

Mission

Our mission is to provide the children/adolescents with a safe, positive, caring, learning environment while teaching them to be successful in a community setting.

Filing and Contact Details

Filer

EIN
23-7271921
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2THE INDEPENDENT MEMBERS OF THE GOVERNING BODY DETERMINE COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0150000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FACE AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10TOMORROW'S CHILDREN OF WISCONSIN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY026712
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10N3066 TOMORROWS LN
IRS990/TheBooksAreInCareOf/AddressUS/City0WAUPACA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0549819517
IRS990/TheBooksAreInCareOf/NamePerson0KAY PATTERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07152581440
IRS990/TotalAssets/BOY0897766
IRS990/TotalAssetsBOY0897766
IRS990/TotalAssets/EOY0852892
IRS990/TotalAssetsEOY0852892
IRS990/TotalCompGT150K00
IRS990/TotalContributions028551
IRS990/TotalExpensesCurrentYear03398759
IRS990/TotalExpensesPriorYear02758475
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0447415
IRS990/TotalFunctionalExpenses/ProgramServices02951344
IRS990/TotalFunctionalExpenses/Total03398759
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0488621
IRS990/TotalLiabilitiesBOY0488621

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$852,892
Liabilities
$558,751
Net assets
$294,141
Revenue
-
Expenses
$3,398,759
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.64$0.84$5.42$5.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.52$0.59$4.27$4.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.58$0.61$3.96$4.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.64$0.63$3.29$3.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.75$0.65$4.18$3.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.70$0.44$3.90$3.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$3.73$3.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.50$0.32$3.73$3.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.58$0.22$3.48$3.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$3.32$3.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.56$0.28$3.38$3.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.22$3.29$3.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.56$0.29$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.49$0.41$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.47$0.39$2.74