Civic Intelligence

Tomtod Ideas Inc

990 • Fiscal year 2020 • EIN 46-0732616

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
439 Market Ave NCanton, OH 44702

(330) 617-4753

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,788

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$124,858

Up $44,273 (+55%) from 2019

Net Assets

Up

$95,884

Up $16,384 (+21%) from 2019

Liabilities

Up

$28,974

Up $27,889 (+2570%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$328,483

Up $149,335 (+83%) from 2019

Expenses

Up

$313,562

Up $163,129 (+108%) from 2019

Net Income

Down

$14,921

Down $13,794 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2013: $46,421Liabilities 2013: $2,3192013Assets 2014: $47,446Liabilities 2014: $1,6802014Assets 2015: $47,861Liabilities 2015: $1,5822015Assets 2016: $86,496Liabilities 2016: $851Net Assets 2016: $85,6452016Assets 2017: $51,492Liabilities 2017: $1,940Net Assets 2017: $49,5522017Assets 2018: $50,328Liabilities 2018: $1,9832018Assets 2019: $80,585Liabilities 2019: $1,085Net Assets 2019: $79,5002019Assets 2020: $124,858Liabilities 2020: $28,974Net Assets 2020: $95,8842020Assets 2021: $179,397Liabilities 2021: $3,016Net Assets 2021: $176,3812021Assets 2022: $279,288Liabilities 2022: $6,852Net Assets 2022: $272,4362022Assets 2023: $321,172Liabilities 2023: $78,315Net Assets 2023: $242,8572023Assets 2024: $392,563Liabilities 2024: $36,796Net Assets 2024: $355,7672024

Highlighted filing

2020

Assets$124,858
Liabilities$28,974
Net Assets$95,884
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $62,931Expenses 2013: $27,745Net Income 2013: $35,1862013Revenue 2014: $70,100Expenses 2014: $68,487Net Income 2014: $1,6132014Revenue 2015: $92,622Expenses 2015: $92,109Net Income 2015: $5132015Revenue 2016: $205,902Expenses 2016: $166,544Net Income 2016: $39,3582016Revenue 2017: $129,990Expenses 2017: $166,083Net Income 2017: -$36,0932017Revenue 2018: $141,112Expenses 2018: $140,676Net Income 2018: $4362018Revenue 2019: $179,148Expenses 2019: $150,433Net Income 2019: $28,7152019Revenue 2020: $328,483Expenses 2020: $313,562Net Income 2020: $14,9212020Revenue 2021: $441,075Expenses 2021: $362,764Net Income 2021: $78,3112021Revenue 2022: $607,606Expenses 2022: $518,258Net Income 2022: $89,3482022Revenue 2023: $658,834Expenses 2023: $708,889Net Income 2023: -$50,0552023Revenue 2024: $755,317Expenses 2024: $655,588Net Income 2024: $99,7292024

Highlighted filing

2020

Revenue$328,483
Expenses$313,562
Net Income$14,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$332,514
Mission and Program Overview

Mission

Tomtod ideas is a community-centered youth mentoring and empowerment organization. Standing for tomorrow's ideas today. Tomtod ideas empowers middle school students to explore and launch innovative ideas and spark positive change. Through three core programs and community collaborations, tomtod empowers middle schoolers with summer camps, project-based mentoring, and school collaborative partnerships. Tomtod programming provides positive youth development and key training in vital soft skills, preparing middle school students to enhance the common good as engaged, caring citizens while thriving in a swiftly changing workforce. Tomtod equips middle schoolers with transferable skill sets, enabling them to be creative, critical thinkers who collaboratively and compassionately engage their community and world.

Empowering middle school students to explore and launch innovative ideas and spark positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,461$80,584▲ $35,123
Investments in Publicly Traded Securities$18,981$21,444▲ $2,463
Cash and Non-Interest-Bearing Accounts$16,143$14,008▼ $2,135
Pledges and Grants Receivable$0$6,223▲ $6,223
Land, Buildings, and Equipment, Net$0$2,599▲ $2,599
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,585$124,858▲ $44,273
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$28,000▲ $28,000
Accounts Payable and Accrued Expenses$1,085$974▼ $111
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,085$28,974▲ $27,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,227$91,209▲ $22,982
Net Assets With Donor Restrictions$11,273$4,675▼ $6,598
Total Net Assets Fund Balance$79,500$95,884▲ $16,384
Total Liabilities and Net Assets / Fund Balance$80,585$124,858▲ $44,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,599--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel Daniel HarisExecutive Dreamer/board MemberFT$60,000$1,788$61,788

Board Members and Trustees

NameTitle
Ryan HollingsworthBoard President
Matt SutterBoard Vice President
John AbbottBoard Member
Keith ArnerBoard Member
Rod MooreBoard Member
Stephon BrownBoard Member
Georgene VorosBoard Secretary
Kristina BelliveauBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,144
Program Service Revenue
$139,826
Investment Income
$1,292
Other Revenue
$48,221
All Other Contributions
$100,316
Change in Net Assets
$14,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,081
Other Expenses$52,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,275$32,955-$176,230
Current Officers, Directors, Trustees, and Key Employees$50,234$11,554-$61,788
All Other Expenses$13,083$19,324-$32,407
Payroll Taxes$14,610$3,360-$17,970
Pension Plan Contributions$4,141$952-$5,093
Other Expenses$12,062$3,799-$3,799
Fees for Services Accounting-$2,984-$2,984
Occupancy-$423-$423
Total Functional Expenses$237,405$76,157$0$313,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,003
Fundraising Direct Expenses$4,031
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast of Ideas$42,003$2,688$1,437$1,251
Total Events$42,003$2,688$4,031$-1,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$22,492
Current Portion Ltd$5,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 12C

“Written conflict of interest policy is provided annually for compliance.”

Part VI Section B Line 15A

“The salary is approved annually by the board.”

Part VI Section C Line 19

“Financial Statements are made available on TomTod and other Not-for-Profit websites.”

Filing and Contact Details

Filer

Filer Name
TomTod Ideas Inc
EIN
46-0732616
In Care Of
% KRISTINA BELLIVEAU
Phone
3306174753
Address
439 Market Ave N, Canton, OH 44702

Signing Officer

Name
Joel Daniel Harris
Title
Executive Dreamer
Phone
3304933722
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Daniel Harris
Voting Board Members
9
Independent Board Members
0
Employees
8

Preparer

Firm
Hall Kistler & Company Llp
Address
4505 STEPHEN CIRCLE NW - SUITE 202, CANTON, OH 44718-3682
Preparer
S Franklin Arner CPA
Phone
3304537633
Supplemental Narrative

Additional Explanations

Part XII Line 1

“Beginning in the current year, the organization had grants receivable at year end, leading to a change to the Accrual Method of Accounting.”

Form 990 Part IX Line 24 - Other Expenses

“Description:technology total expenses:3812 management and general:3812”

Form 990 Part IX Line 24 - Other Expenses

“Description:resources total expenses:881 management and general:881”

Form 990 Part IX Line 24 - Other Expenses

“Description:flipcause total expenses:589 management and general:589”

Form 990 Part IX Line 24 - Other Expenses

“Description:adventure curator total expenses:38 management and general:38”

Form 990 Part IX Line 24 - Other Expenses

“Description:mileage total expenses:488 management and general:488”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:145 management and general:145”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:55 management and general:55”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:235 management and general:235”

Form 990 Part IX Line 24 - Other Expenses

“Description:facilities & equipment total expenses:332 management and general:332”

Form 990 Part IX Line 24 - Other Expenses

“Description:office space - furniture total expenses:3168 management and general:3168”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll services total expenses:894 management and general:894”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:1601 management and general:1601”

Form 990 Part IX Line 24 - Other Expenses

“Description:food total expenses:890 management and general:890 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:394 program services:360 management and general:34”

Form 990 Part IX Line 24 - Other Expenses

“Description:donated labor total expenses:6162 management and general:6162”

Form 990 Part IX Line 24 - Other Expenses

“Description:what if 101 total expenses:12723 program services:12723”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAINS Amount:1463”

Raw XML AppendixShowing 400 of 539 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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IRS990/Desc0CAMP WHAT IF: TOMTOD IDEAS OFFERS A VARIETY OF SUMMER ENRICHMENT OPPORTUNITIES INCLUDING COMMUNITY DAY CAMPS AND SUMMER SCHOOL PARTNERSHIPS. THROUGHOUT ALL CAMP WHAT IF PROGRAMMING, TOMTOD CREATES EXPERIENTIAL LABORATORIES THAT ENGAGE STUDENTS IN DESIGN-THINKING APPROACHES TO ISSUES SURROUNDING THE COMMON GOOD, DEVELOP CORE SOFT SKILLS, AND CONNECT STUDENTS AND ADULTS IN COLLABORATIVE ENVIRONMENTS THAT ENHANCE LEARNING OPPORTUNITIES. CAMP WHAT IF ENGAGES STUDENTS IN EXPLORING SPECIFIC CHALLENGES THROUGH CREATIVE PROBLEM SOLVING, CRITICAL THINKING, IDEA DEVELOPMENT, AND COLLABORATIVE PITCHING, ALL WHILE CREATING ONE OF THE MOST MEMORABLE EXPERIENCES OF THEIR SUMMER. EACH CAMP INCLUDES A VARIETY OF IMMERSIVE FIELD TRIPS, PARTICIPATORY LEARNING SESSIONS, AND INTEGRATED, RESPONSIVE BRAINSTORMING SESSIONS. IN 2020 TOMTOD OFFERED THREE, THREE WEEK LONG VIRTUAL SUMMER CAMPS IN RESPONSE TO THE COVID PANDEMIC, ENGAGING A TOTAL OF 73 CAMPERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES AND CLUBS: DURING THE SCHOOL YEAR, TOMTOD IDEAS FACILITATES A VARIETY OF SCHOOL-BASED CLASSES AND CLUBS INCLUDING WHATIF 101, WHAT IF EXPLORERS, AND CREATOR CLUBS. THESE CREATIVE, WEEKLY PARTNERSHIPS WALK STUDENTS THROUGH AN IDEATION JOURNEY(EXPLORE,CREATE, ENACT) USING REAL WORLD TOPICS. THROUGHOUT ALL PROGRAMMING, STUDENTS HAVE THE OPPORTUNITY TO DEVELOP SOFT SKILLS AND SOCIAL EMOTIONAL COMPETENCIES VITAL TO STUDENT SUCCESS, BOTH IN SCHOOL AND IN PREPARATION FOR CROSSOVER TO THE QUICKLY TRANFORMING JOB MARKET. CORE COMPETENCIES COVERED INCLUDE: -CRITICAL THINKING SKILLS AND CREATIVE PROBLEM SOLVING APPROACHES VIA TEAM-BASED, COLLABORATIVE ENVIRONMENTS. -A VARIETY OF COMMUNICATION PRACTICES INCLUDING INTERVIEWING AND PRESENTATION SKILLS AS WELL AS SELF-CONFIDENCE DEVELOPMENT -IDEA CREATION AND PROJECT MANAGEMENT, ALL CENTERED AROUND A TOPIC THAT IS AIMED AT THE COMMON GOOD, CREATING EMPATHY AND RESULTING IN CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. IN 2020, TOMTOD FACILITATED 54 COHORTS AT 12 MIDDLE SCHOOLS INVOLVING 1,201 STUDENTS IN BOTH IN-PERSON AND REMOTE CONTEXTS, IN RESPONSE TO THE COVID PANDEMIC. TOMTOD ALSO PROVIDED E-LEARNING RESOURCES FOR FAMILIES AND EDUCATORS IN THE IMMEDIATE AFTERMATH OF SCHOOLS BEING SHUT DOWN IN THE SPRING OF 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186773
IRS990/ProgSrvcAccomActy3Grp/Desc0WHAT IF YOU COULD: THOUGHOUT THE YEAR TOMTOD IDEAS RUNS EXPERIMENTAL MENTORSHIP ADVENTURES DESIGNED TO EMPOWER MIDDLE SCHOOL STUDENTS TO LAUNCH IDEAS FOR THE GOOD OF THEIR COMMUNITY. WHAT IF YOU COULD WALKS WITH MIDDLE SCHOOLERS THROUGH DEVELOPING AND PROTOTYPING THEIR IDEAS, STARTING WITH IDEA CREATION AND EVALUATION, CONTINUING TO TEAM BUILDING, IDEA DEVELOPMENT, AND IMPLEMENTATION. ALONG THE WAY, STUDENTS MEET WITH COMMUNITY LEADERS, HONE PRESENTATION SKILLS AND LEARN THE CORE COMPETENCIES OF INNOVATION AND ACTION. IN 2020 THERE WERE 31 STUDENTS INVOLVED IN 3 ACTIVE PROJECTS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,858
Liabilities
$28,974
Net assets
$95,884
Revenue
$328,483
Expenses
$313,562
Net income
$14,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.37$3.56$7.55$6.56$1.00
2023Summary only. Only limited summary data is available for this year.$3.21$0.78$2.43$6.59$7.09$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.07$2.72$6.08$5.18$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$4.41$3.63$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$3.28$3.14$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.79$1.50$0.29
2018Summary only. Only limited summary data is available for this year.$0.50$0.02$1.41$1.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$1.30$1.66$0.36
2016Summary only. Only limited summary data is available for this year.$0.86$0.01$0.86$2.06$1.67$0.39
2015Summary only. Only limited summary data is available for this year.$0.48$0.02$0.93$0.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$0.70$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.02$0.63$0.28$0.35