Civic Intelligence

This Time Tomorrow Inc.

990 • Fiscal year 2021 • EIN 27-4942425

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

W156 N8278 Pilgrim RdMenomonee Falls, WI 53051

(262) 251-5661

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

33%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$505,570

Up $173,357 (+52%) from 2020

Net Assets

Up

$455,104

Up $125,913 (+38%) from 2020

Liabilities

Up

$50,466

Up $47,444 (+1570%) from 2020

Revenue

Up

$385,797

Up $167,560 (+77%) from 2020

Expenses

Up

$259,884

Up $8,586 (+3.4%) from 2020

Net Income

Up

$125,913

Up $158,974 (+481%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $52,044Net Assets 2014: $52,0442014Assets 2015: $135,716Net Assets 2015: $135,7162015Assets 2016: $161,866Liabilities 2016: $0Net Assets 2016: $161,8662016Assets 2017: $227,023Liabilities 2017: $0Net Assets 2017: $227,0232017Assets 2018: $223,474Liabilities 2018: $0Net Assets 2018: $223,4742018Assets 2019: $362,252Liabilities 2019: $0Net Assets 2019: $362,2522019Assets 2020: $332,213Liabilities 2020: $3,022Net Assets 2020: $329,1912020Assets 2021: $505,570Liabilities 2021: $50,466Net Assets 2021: $455,1042021Assets 2022: $651,247Liabilities 2022: $3,132Net Assets 2022: $648,1152022Assets 2023: $581,369Liabilities 2023: $50,000Net Assets 2023: $531,3692023Assets 2024: $630,463Liabilities 2024: $173,728Net Assets 2024: $456,7352024

Highlighted filing

2021

Assets$505,570
Liabilities$50,466
Net Assets$455,104

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $129,622Expenses 2014: $122,786Net Income 2014: $6,8362014Revenue 2015: $167,740Expenses 2015: $84,068Net Income 2015: $83,6722015Revenue 2016: $212,841Expenses 2016: $221,972Net Income 2016: -$9,1312016Revenue 2017: $284,431Expenses 2017: $190,125Net Income 2017: $94,3062017Revenue 2018: $306,730Expenses 2018: $310,279Net Income 2018: -$3,5492018Revenue 2019: $418,988Expenses 2019: $280,210Net Income 2019: $138,7782019Revenue 2020: $218,237Expenses 2020: $251,298Net Income 2020: -$33,0612020Revenue 2021: $385,797Expenses 2021: $259,884Net Income 2021: $125,9132021Revenue 2022: $469,983Expenses 2022: $301,206Net Income 2022: $168,7772022Revenue 2023: $471,056Expenses 2023: $587,802Net Income 2023: -$116,7462023Revenue 2024: $490,148Expenses 2024: $564,782Net Income 2024: -$74,6342024

Highlighted filing

2021

Revenue$385,797
Expenses$259,884
Net Income$125,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$385,797
Mission and Program Overview

Mission

Using music and the arts to inspire hope, this time tomorrow provides financial support to individual families and organizations focused on cancer research, education or advocacy. It is our goal to help those affected today reach the tomorrow they deserve.

Using music and the arts to inspire hope, this time tomorrow provides financial support to individual families it is our goal to help those affected today reach the tomorrow they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,213$505,570▲ $173,357
Total Assets$332,213$505,570▲ $173,357
Liabilities
Accounts Payable and Accrued Expenses$3,022$50,466▲ $47,444
Total Liabilities$3,022$50,466▲ $47,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,191$430,104▲ $125,913
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$329,191$455,104▲ $125,913
Total Liabilities and Net Assets / Fund Balance$332,213$505,570▲ $173,357
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony GoffDirector
Cory ZimmermanDirector
Scott FarrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$125,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$147,000--$147,000
Fees for Services Other$98,391$14,493-$112,884
Total Functional Expenses$245,391$14,493$0$259,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
This Time Tomorrow Inc
EIN
27-4942425
Phone
2622515661
Address
W156 N8278 PILGRIM RD, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Scott Farrow
Title
Director
Phone
2622515661
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Zimmerman
Formed
2011
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Farrow & Associates LLC
Address
W156 N8278 PILGRIM ROAD, MENOMONEE FALLS, WI 53051
Preparer
Scott Farrow CPA
Phone
2622515661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Through several events, including spring clay shoot, golf outing and tttf fall gala, 385,000 was raised to go to local families affected by cancer.

Form 990, Part IX, Line 11G

Organization events facility costs 51,198 2,695 0 operating 47,193 11,798 0 total 98,391 14,493 0

Raw XML Appendix246 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.

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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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