Civic Intelligence

Tomorrow'S Rainbow Inc

990 • Fiscal year 2016 • EIN 42-1605812

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,125

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$78,902

Down $10,494 (-12%) from 2015

Net Assets

Down

$75,171

Down $3,104 (-4.0%) from 2015

Liabilities

Down

$3,731

Down $7,390 (-66%) from 2015

Revenue

Up

$281,965

Up $11,790 (+4.4%) from 2015

Expenses

Up

$285,069

Up $2,471 (+0.9%) from 2015

Net Income

Up

-$3,104

Up $9,319 (+75%) from 2015

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

2016

Assets$78,902
Liabilities$3,731
Net Assets$75,171

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

2016

Revenue$281,965
Expenses$285,069
Net Income-$3,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$386,921
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$78,275$75,171▼ $3,104
Land, Buildings, and Equipment, Net$63,904$62,340▼ $1,564
Cash and Non-Interest-Bearing Accounts$3,767$13,349▲ $9,582
Loans From Officers Directors$10,500$2,500▼ $8,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,396$78,902▼ $10,494
Other Assets Total$21,725$3,213▼ $18,512
Liabilities
Accounts Payable and Accrued Expenses$621$1,231▲ $610
Total Liabilities$11,121$3,731▼ $7,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,275$75,171▼ $3,104
Total Liabilities and Net Assets / Fund Balance$89,396$78,902▼ $10,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,340$3,385$65,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abby MosherBoard MemberFT$68,125$68,125

Board Members and Trustees

NameTitle
Matt TornincasaChairperson
Deborah JournelVice Chairperson/acting Treasurer
Courtney TownsendBoard Member
Deborah PosnerBoard Member
Ingrid Diaz PiccirilliBoard Member
Jody PerryBoard Member
Joel SmithBoard Member
Kimberly Valentin NealeBoard Member
Bonnie StrouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,209
All Other Contributions
$180,756
Change in Net Assets
$-3,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,504
Salaries, Compensation, and Employee Benefits$129,858
Grants and Similar Amounts Paid$707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,385--$120,385
Occupancy$89,002--$89,002
All Other Expenses$13,539--$13,539
Information Technology$10,315--$10,315
Payroll Taxes$9,473--$9,473
Other Expenses$4,796--$4,796
Conferences and Meetings$2,864--$2,864
Advertising$1,787--$1,787
Office Expenses$1,501--$1,501
Fees for Services Accounting$875--$875
Grants to Domestic Orgs$707--$707
Total Functional Expenses$285,069$0$0$285,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,165
Fundraising Direct Expenses$104,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Floats$38,141$38,141$9,717$28,424
Founders Society$5,802$5,802-$5,802
Total Events$206,165$206,165$47,465$158,700
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$10,500$2,500▼ $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 11B

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
2017-07-28
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
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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01759830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289468
IRS990ScheduleA/Total509Grp/TotalAmt01759830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01759830
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/BookValueAmt062340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HORSE SHELTER AND PRIVACY FENCE THRIFT STORE LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDERS SOCIETY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE FLOATS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0162222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0162222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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 11B
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/TotalAssetsBOYAmt089396
IRS990/TotalAssetsEOYAmt078902
IRS990/TotalAssetsGrp/BOYAmt089396
IRS990/TotalAssetsGrp/EOYAmt078902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180756
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011121
IRS990/TotalLiabilitiesEOYAmt03731
IRS990/TotalLiabilitiesGrp/BOYAmt011121
IRS990/TotalLiabilitiesGrp/EOYAmt03731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285069
IRS990/TotalReportableCompFromOrgAmt068125
IRS990/TotalRevenueGrp/ExclusionAmt0101209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078902
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY MOSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549782390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA9E08BEF91192E1E4B4EFF64A7325B5B8BFB4BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA9E08BEF91192E1E4B4EFF64A7325B5B8BFB4BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.180.226
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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