Civic Intelligence

Tomorrow'S Rainbow Inc

990 • Fiscal year 2013 • EIN 42-1605812

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 08, 2014

4341 NW 39th Avenue33073

(954) 978-2390

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

580%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$77,406

Up $66,023 (+580%) from 2012

Net Assets

Up

$74,906

Up $70,523 (+1609%) from 2012

Liabilities

Down

$2,500

Down $4,500 (-64%) from 2012

Revenue

$379,835

No earlier filing loaded for comparison.

Expenses

Up

$309,312

Up $40,522 (+15%) from 2012

Net Income

$70,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $11,604Liabilities 2010: $0Net Assets 2010: $11,6042010Assets 2011: $12,716Liabilities 2011: $0Net Assets 2011: $12,7162011Assets 2012: $11,383Liabilities 2012: $7,000Net Assets 2012: $4,3832012Assets 2013: $77,406Liabilities 2013: $2,500Net Assets 2013: $74,9062013Assets 2014: $93,198Liabilities 2014: $2,500Net Assets 2014: $90,6982014Assets 2015: $89,396Liabilities 2015: $11,121Net Assets 2015: $78,2752015Assets 2016: $78,902Liabilities 2016: $3,731Net Assets 2016: $75,1712016Assets 2017: $89,580Liabilities 2017: $2,957Net Assets 2017: $86,6232017Assets 2018: $170,654Liabilities 2018: $2,331Net Assets 2018: $168,3232018Assets 2019: $273,403Liabilities 2019: $27,713Net Assets 2019: $245,6902019Assets 2020: $326,384Liabilities 2020: $16,989Net Assets 2020: $309,3952020Assets 2021: $299,096Liabilities 2021: $19,750Net Assets 2021: $279,3462021Assets 2022: $288,607Liabilities 2022: $28,647Net Assets 2022: $259,9602022Assets 2023: $240,397Liabilities 2023: $31,645Net Assets 2023: $208,7522023Assets 2024: $191,513Liabilities 2024: $62,008Net Assets 2024: $129,5052024

Highlighted filing

2013

Assets$77,406
Liabilities$2,500
Net Assets$74,906

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,326Expenses 2010: $131,087Net Income 2010: $10,2392010Expenses 2011: $229,3452011Expenses 2012: $268,7902012Revenue 2013: $379,835Expenses 2013: $309,312Net Income 2013: $70,5232013Revenue 2014: $318,681Expenses 2014: $302,889Net Income 2014: $15,7922014Revenue 2015: $270,175Expenses 2015: $282,598Net Income 2015: -$12,4232015Revenue 2016: $281,965Expenses 2016: $285,069Net Income 2016: -$3,1042016Revenue 2017: $322,559Expenses 2017: $311,107Net Income 2017: $11,4522017Revenue 2018: $384,181Expenses 2018: $302,481Net Income 2018: $81,7002018Revenue 2019: $530,307Expenses 2019: $478,639Net Income 2019: $51,6682019Revenue 2020: $756,058Expenses 2020: $692,353Net Income 2020: $63,7052020Revenue 2021: $659,706Expenses 2021: $689,755Net Income 2021: -$30,0492021Revenue 2022: $798,533Expenses 2022: $817,919Net Income 2022: -$19,3862022Revenue 2023: $862,572Expenses 2023: $913,779Net Income 2023: -$51,2072023Revenue 2024: $1,118,858Expenses 2024: $1,198,105Net Income 2024: -$79,2472024

Highlighted filing

2013

Revenue$379,835
Expenses$309,312
Net Income$70,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 8, 2014
Return Version
2013v3.0
Gross Receipts
$426,737
Mission and Program Overview

Mission

Provides free of charge peer facilitated grief support programs to children by incorporating miniature horse interactions.

Provides free of charge peer facilitated grief support programs to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,383$77,146▲ $65,763
Rtn Earn Endowment Incm Other Fnds$4,383$74,906▲ $70,523
Loans From Officers Directors$7,000$2,500▼ $4,500
Accounts Receivable-$260-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,383$77,406▲ $66,023
Liabilities
Total Liabilities$7,000$2,500▼ $4,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,383$74,906▲ $70,523
Total Liabilities and Net Assets / Fund Balance$11,383$77,406▲ $66,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abby MosherBoard MemberFT$47,500$47,500

Board Members and Trustees

NameTitle
Melisa MaloneChairperson
Michael Friedman EsqVice Chairperson
Cynthia BraunBoard Member
Deborah JournelBoard Member
John BrantBoard Member
Matt TornincasaBoard Member
Sandy RosenbergBoard Member
Cassandra AllenSecretary
Robin PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,081
All Other Contributions
$265,754
Change in Net Assets
$70,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,019
Other Expenses$149,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,969--$147,969
Occupancy$88,852--$88,852
Payroll Taxes$12,050--$12,050
All Other Expenses$9,601--$9,601
Information Technology$6,087--$6,087
Advertising$5,487--$5,487
Office Expenses$4,385--$4,385
Other Expenses$4,287--$4,287
Conferences and Meetings$4,241--$4,241
Fees for Services Accounting$745--$745
Total Functional Expenses$309,312$0$0$309,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,983
Fundraising Direct Expenses$46,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,618$36,618$7,716$28,902
Event 1$27,794$27,794$34$27,760
Total Events$160,983$160,983$46,902$114,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$2,500▼ $4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

Form 990 is reviewed by the president of the organization for completeness and accuracy.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
42-1605812
Phone
9549782390

Signing Officer

Name
Abby Mosher
Title
President
Phone
9549782390
Signed
2014-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Mosher
Formed
2003
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
200

Preparer

Preparer
Mark S Baker
Phone
9549798898
Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt096571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160983
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOUNDERS SOCIETY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOPE FLOATS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY LOAN TO ASSIST WITH OVERHEAD EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TEMPORARY LOAN TO ASSIST WITH OVERHEAD EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ABBY MOSHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHELDON COHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011383
IRS990/TotalAssetsEOYAmt077406
IRS990/TotalAssetsGrp/BOYAmt011383
IRS990/TotalAssetsGrp/EOYAmt077406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265754
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309312
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt0114081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104341 NW 39TH AVENUE
IRS990/USAddress/City0COCONUT CREEK
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033073
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TOMORROWSRAINBOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY MOSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549782390
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOMORROW'S RAINBOW INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0421605812
ReturnHeader/Filer/PhoneNum09549782390
ReturnHeader/Filer/USAddress/AddressLine104341 NW 39TH AVENUE
ReturnHeader/Filer/USAddress/City0COCONUT CREEK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201458331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALCOM & BAKER CPAS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101280 SW 36TH AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330694838
ReturnHeader/PreparerPersonGrp/PhoneNum09549798898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S BAKER
ReturnHeader/ReturnTs02014-02-15T15:22:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.12$1.20$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.86$0.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.80$0.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.66$0.69$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.76$0.69$0.06
2019Summary only. Only limited summary data is available for this year.$0.27$0.03$0.25$0.53$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.38$0.30$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.28$0.29$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.27$0.28$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.13$0.01
Peer Organizations

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