Civic Intelligence

Tomorrow'S Rainbow Inc

990 • Fiscal year 2015 • EIN 42-1605812

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$89,396

Down $3,802 (-4.1%) from 2014

Net Assets

Down

$78,275

Down $12,423 (-14%) from 2014

Liabilities

Up

$11,121

Up $8,621 (+345%) from 2014

Revenue

Down

$270,175

Down $48,506 (-15%) from 2014

Expenses

Down

$282,598

Down $20,291 (-6.7%) from 2014

Net Income

Down

-$12,423

Down $28,215 (-179%) from 2014

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

2015

Assets$89,396
Liabilities$11,121
Net Assets$78,275

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

2015

Revenue$270,175
Expenses$282,598
Net Income-$12,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$313,921
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$90,698$78,275▼ $12,423
Land, Buildings, and Equipment, Net$59,798$63,904▲ $4,106
Loans From Officers Directors$2,500$10,500▲ $8,000
Cash and Non-Interest-Bearing Accounts$33,400$3,767▼ $29,633
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,198$89,396▼ $3,802
Other Assets Total$0$21,725▲ $21,725
Liabilities
Accounts Payable and Accrued Expenses-$621-
Total Liabilities$2,500$11,121▲ $8,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,698$78,275▼ $12,423
Total Liabilities and Net Assets / Fund Balance$93,198$89,396▼ $3,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,904$1,821$65,725
Other Assets Org$18,700--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Matt TornincasaChairperson
Courtney TownsendBoard Member
Cynthia BraunBoard Member
Deborah JournelBoard Member
Deborah PosnerBoard Member
Ingrid Diaz PiccirilliBoard Member
John BrantBoard Member
Kimberly Valentin NealeBoard Member
Bonnie StrouseSecretary
Robin PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,332
All Other Contributions
$155,843
Change in Net Assets
$-12,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,020
Other Expenses$140,478
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,880--$131,880
Occupancy$62,246--$62,246
All Other Expenses$12,989--$12,989
Payroll Taxes$10,140--$10,140
Other Expenses$4,813--$4,813
Conferences and Meetings$4,731--$4,731
Information Technology$3,796--$3,796
Office Expenses$2,015--$2,015
Advertising$1,150--$1,150
Fees for Services Accounting$840--$840
Grants to Domestic Orgs$100--$100
Total Functional Expenses$282,598$0$0$282,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,078
Fundraising Direct Expenses$43,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Floats$26,993$26,993$8,663$18,330
Founders Society$9,674$9,674-$9,674
Total Events$158,078$158,078$38,492$119,586
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$10,500▲ $8,000
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
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Mosher
Formed
2003
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
200

Preparer

Firm
Malcom and 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 thrift store leasehold improvements

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0717109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01620175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247267
IRS990ScheduleA/Total509Grp/TotalAmt01620175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620175
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/BookValueAmt063904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LANDLORD-THRIFT SHOP BUILDOUT REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HORSE SHELTER AND PRIVACY FENCE THRIFT STORE LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDERS SOCIETY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE FLOATS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0121411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0121411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010500
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/TotalBalanceDueAmt010500
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/TotalAssetsBOYAmt093198
IRS990/TotalAssetsEOYAmt089396
IRS990/TotalAssetsGrp/BOYAmt093198
IRS990/TotalAssetsGrp/EOYAmt089396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155843
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt011121
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt011121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282598
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0114332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089396
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TOMORROWSRAINBOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY MOSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549782390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW'S RAINBOW INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO

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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
2015Detailed filing. Detailed filing data is available for this year.$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