Civic Intelligence

Tomorrow'S Rainbow Inc

990 • Fiscal year 2014 • EIN 42-1605812

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.TOMORROWSRAINBOW.ORG
4341 NW 39th AvenueCoconut Creek, FL 33073

(954) 978-2390

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$93,198

Up $15,792 (+20%) from 2013

Net Assets

Up

$90,698

Up $15,792 (+21%) from 2013

Liabilities

Flat

$2,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$318,681

Down $61,154 (-16%) from 2013

Expenses

Down

$302,889

Down $6,423 (-2.1%) from 2013

Net Income

Down

$15,792

Down $54,731 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$93,198
Liabilities$2,500
Net Assets$90,698
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$318,681
Expenses$302,889
Net Income$15,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$345,282
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
Rtn Earn Endowment Incm Other Fnds$74,906$90,698▲ $15,792
Land, Buildings, and Equipment, Net$0$59,798▲ $59,798
Cash and Non-Interest-Bearing Accounts$77,146$33,400▼ $43,746
Loans From Officers Directors$2,500$2,500→ $0
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$77,406$93,198▲ $15,792
Liabilities
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,906$90,698▲ $15,792
Total Liabilities and Net Assets / Fund Balance$77,406$93,198▲ $15,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,798$257$60,055
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby MosherBoard MemberFT$65,000$65,000

Board Members and Trustees

NameTitle
Matt TornincasaChairperson
Cynthia BraunBoard Member
Deborah JournelBoard Member
Eugene BroderBoard Member
John BrantBoard Member
Kimberly Valentin NealeBoard Member
Trent VanallenBoard Member
Cassandra AllenSecretary
Robin PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$147,629
All Other Contributions
$171,052
Change in Net Assets
$15,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,323
Other Expenses$132,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,044--$158,044
Occupancy$61,467--$61,467
Payroll Taxes$12,279--$12,279
All Other Expenses$9,117--$9,117
Conferences and Meetings$4,621--$4,621
Other Expenses$4,435--$4,435
Advertising$4,145--$4,145
Office Expenses$3,485--$3,485
Information Technology$3,325--$3,325
Fees for Services Accounting$825--$825
Total Functional Expenses$302,889$0$0$302,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,230
Fundraising Direct Expenses$26,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Floats$33,412$33,412$5,505$27,907
Founders Society$24,269$24,269$5,202$19,067
Total Events$174,230$174,230$26,601$147,629
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$2,500$2,500→ $0
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

Filer Name
TOMORROW'S RAINBOW INC
EIN
42-1605812
Phone
9549782390
Address
4341 NW 39TH AVENUE, COCONUT CREEK, FL 33073

Signing Officer

Name
Abby Mosher
Title
President
Phone
9549782390
Signed
2015-02-26
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
4
Volunteers
190

Preparer

Firm
Malcom & Baker Cpas & Associates Inc
Address
1280 SW 36TH AVENUE SUITE 206, POMPANO BEACH, FL 33069-4848
Preparer
Mark S Baker
Phone
9549798898
Supplemental Narrative

Financial Statement Notes

Schedule D Part VI

“Horse shelter and privacy fence”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160801
IRS990ScheduleA/Total509Grp/TotalAmt01467055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01467055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HORSE SHELTER AND PRIVACY FENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDERS SOCIETY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE FLOATS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0116549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0116549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY LOAN TO ASSIST WITH OVERHEAD EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ABBY MOSHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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/TotalAssetsBOYAmt077406
IRS990/TotalAssetsEOYAmt093198
IRS990/TotalAssetsGrp/BOYAmt077406
IRS990/TotalAssetsGrp/EOYAmt093198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171052
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302889
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0147629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04341 NW 39TH AVENUE
IRS990/USAddress/CityNm0COCONUT CREEK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033073
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TOMORROWSRAINBOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY MOSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549782390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW'S RAINBOW INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0421605812
ReturnHeader/Filer/PhoneNum09549782390
ReturnHeader/Filer/USAddress/AddressLine1Txt04341 NW 39TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0COCONUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201458331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALCOM & BAKER CPAS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 SW 36TH AVENUE SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330694848
ReturnHeader/PreparerPersonGrp/PhoneNum09549798898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S BAKER
ReturnHeader/ReturnTs02015-03-07T14:28:18-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,198
Liabilities
$2,500
Net assets
$90,698
Revenue
$318,681
Expenses
$302,889
Net income
$15,792
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
2014Detailed filing. Detailed filing data is available for this year.$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