Civic Intelligence

Our Region Tomorrow Inc

EIN 42-1754058 • 501(c)3 • Tallahassee, FL

Profile

To facilitate an intense discussion across north florida and south georgia about future growth, quality health care, education, economic development, ensuring a strong workforce and ensuring that our environmental assets are protected.

PO Box 1639Tallahassee, FL 32302

www.ourregiontomorrow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

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

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

Liabilities / Revenue

99th percentile

31.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-163275%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

23rd percentile

-33%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,694

Down $15,563 (-73%) from 2014

Liabilities

Down

$253

Down $2,500 (-91%) from 2014

Net Assets

Down

$5,441

Down $13,063 (-71%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$8

Down $4 (-33%) from 2014

Expenses

Up

$13,070

Up $6,732 (+106%) from 2014

Net Income

Down

-$13,062

Down $6,736 (-106%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $25,237Liabilities 2013: $4072013Assets 2014: $21,257Liabilities 2014: $2,753Net Assets 2014: $18,5042014Assets 2015: $5,694Liabilities 2015: $253Net Assets 2015: $5,4412015

Highlighted filing

2015

Assets$5,694
Liabilities$253
Net Assets$5,441
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2013: $24Expenses 2013: $2,608Net Income 2013: -$2,5842013Revenue 2014: $12Expenses 2014: $6,338Net Income 2014: -$6,3262014Revenue 2015: $8Expenses 2015: $13,070Net Income 2015: -$13,0622015

Highlighted filing

2015

Revenue$8
Expenses$13,070
Net Income-$13,062
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,694
Liabilities
$253
Net assets
$5,441
Revenue
$8
Expenses
$13,070
Net income
-$13,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$0.01$13.1$13.1
2014Detailed filing. Detailed filing data is available for this year.$21.3$2.75$18.5$0.01$6.34$6.33
2013Summary only. Only limited summary data is available for this year.$25.2$0.41$0.02$2.61$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$8
Mission and Program Overview

Mission

To facilitate an intense discussion across north florida and south georgia about future growth, quality health care, education, economic development, ensuring a strong workforce and ensuring that our environmental assets are protected.

Program Services

DescriptionGrantsExpenses
ENSURING NORTH FLORIDA AND SOUTH GEORGIA HAS A STRONG WORKFORCE AND THAT ENVIRONMENTAL ASSETS ARE PROTECTED.-$10,296
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-ChairmanPT$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Our Region Tomorrow Inc
EIN
42-1754058
Phone
8502248116
Address
PO BOX 1639, TALLAHASSEE, FL 32302

Signing Officer

Name
Suzanne Dick
Title
Director
Phone
8502248116
Signed
2016-02-10

Preparer

Firm
Sanders Holloway & Ryan
Address
2878 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
Mark J Ryan CPA
Phone
8502221608
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 10,000 travel 296 taxes/licenses 424 total 10,720”

Form 990-ez, Part II, Line 24

“Accounts receivable 592 0 total 592 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,754 253”

Form 990-ez, Part III

“To facilitate an intense discussion across north florida and south georgia about future growth, quality health care, education, economic development, ensuring a strong workforce and ensuring that our environmental assets are protected.”

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 10,000 TRAVEL 296 TAXES/LICENSES 424 TOTAL 10,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 592 0 TOTAL 592 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,754 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FACILITATE AN INTENSE DISCUSSION ACROSS NORTH FLORIDA AND SOUTH GEORGIA ABOUT FUTURE GROWTH, QUALITY HEALTH CARE, EDUCATION, ECONOMIC DEVELOPMENT, ENSURING A STRONG WORKFORCE AND ENSURING THAT OUR ENVIRONMENTAL ASSETS ARE PROTECTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502248116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR REGION TOMORROW INC
ReturnHeader/Filer/BusinessNameControlTxt0OURR
ReturnHeader/Filer/EIN0421754058
ReturnHeader/Filer/PhoneNum08502248116
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462416777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02878 MAHAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08502221608
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J RYAN CPA
ReturnHeader/ReturnTs02016-02-12T07:56:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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