Civic Intelligence

Tomtod Ideas Inc

990 • Fiscal year 2021 • EIN 46-0732616

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,793

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$179,397

Up $54,539 (+44%) from 2020

Net Assets

Up

$176,381

Up $80,497 (+84%) from 2020

Liabilities

Down

$3,016

Down $25,958 (-90%) from 2020

Revenue

Up

$441,075

Up $112,592 (+34%) from 2020

Expenses

Up

$362,764

Up $49,202 (+16%) from 2020

Net Income

Up

$78,311

Up $63,390 (+425%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$179,397
Liabilities$3,016
Net Assets$176,381

Operations Trend

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

2021

Revenue$441,075
Expenses$362,764
Net Income$78,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$444,891
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$80,584$124,909▲ $44,325
Investments in Publicly Traded Securities$21,444$23,967▲ $2,523
Investments Program Related$0$22,787▲ $22,787
Pledges and Grants Receivable$6,223$0▼ $6,223
Cash and Non-Interest-Bearing Accounts$14,008$5,655▼ $8,353
Land, Buildings, and Equipment, Net$2,599$2,079▼ $520
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
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$124,858$179,397▲ $54,539
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$28,000$0▼ $28,000
Accounts Payable and Accrued Expenses$974$3,016▲ $2,042
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$28,974$3,016▼ $25,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,209$166,764▲ $75,555
Net Assets With Donor Restrictions$4,675$9,617▲ $4,942
Total Net Assets Fund Balance$95,884$176,381▲ $80,497
Total Liabilities and Net Assets / Fund Balance$124,858$179,397▲ $54,539

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$22,787--
Equipment$2,079$520-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel Daniel HarisExecutive Dreamer/board MemberFT$60,000$1,793$61,793

Board Members and Trustees

NameTitle
Matt SutterBoard President
Stephon BrownBoard Vice President
John AbbottBoard Member
Keith ArnerBoard Member
Rachel HoslerBoard Member
Rod MooreBoard Member
Teresa HoganBoard Member
Georgene VorosBoard Secretary
Derek MyersBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,317
Program Service Revenue
$221,506
Investment Income
$608
Other Revenue
$42,644
All Other Contributions
$103,242
Change in Net Assets
$78,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,532
Other Expenses$83,232
Total Fundraising Expense$11,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,740$29,474$10,175$194,389
Current Officers, Directors, Trustees, and Key Employees$51,316$10,477-$61,793
All Other Expenses$35,490$23,528$16$59,034
Payroll Taxes$15,313$2,836$756$18,905
Pension Plan Contributions$3,260$935$250$4,445
Fees for Services Accounting-$4,436-$4,436
Other Expenses$0$1,717$0$1,717
Depreciation Depletion-$520-$520
Total Functional Expenses$270,532$80,521$11,711$362,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,085
Fundraising Direct Expenses$3,816
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,085$1,350$2,461$-1,111
Total Events$38,085$1,350$3,816$-2,466
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
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Daniel Harris
Voting Board Members
10
Independent Board Members
0
Employees
14

Preparer

Firm
Hall Kistler & Company Llp
Address
4505 STEPHEN CIRCLE NW - SUITE 202, CANTON, OH 44718-3682
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 Modified Cash Basis of Accounting.

Form 990 Part IX Line 24 - Other Expenses

Description:dues & subscriptions total expenses:154 management and general:154 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:telephone total expenses:522 program services:475 management and general:31 fundraising:16

Form 990 Part IX Line 24 - Other Expenses

Description:donated labor total expenses:8375 management and general:8375 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:what if 101 total expenses:5025 program services:5025 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:food total expenses:7202 program services:7202 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:outside services total expenses:2627 program services:management and general:2627 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:postage & printing total expenses:2713 program services:management and general:2713 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:payroll service fees total expenses:921 program services:management and general:921

Form 990 Part IX Line 24 - Other Expenses

Description:worker's compensation total expenses:378 program services:management and general:378 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:bank fees total expenses:1052 program services:management and general:1052 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:office supplies total expenses:19971 program services:14702 management and general:5269 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:camp what if total expenses:8086 program services:8086 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:professional development total expenses:864 program services:management and general:864 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:travel total expenses:729 program services:management and general:729 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:415 program services:management and general:415 fundraising:

Form 990EZ Part I Line 20

Description:UNREALIZED GAINS Amount:2186

Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03016
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING MIDDLE SCHOOL STUDENTS TO EXPLORE AND LAUNCH INNOVATIVE IDEAS AND SPARK POSITIVE CHANGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0103242
IRS990/AllOtherExpensesGrp/FundraisingAmt016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035490
IRS990/AllOtherExpensesGrp/TotalAmt059034
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTINA BELLIVEAU
IRS990/BooksInCareOfDetail/PhoneNum03308224012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 MARKET AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014008
IRS990/CashNonInterestBearingGrp/EOYAmt05655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061793
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0608
IRS990/CYOtherExpensesAmt083232
IRS990/CYOtherRevenueAmt042644
IRS990/CYProgramServiceRevenueAmt0221506
IRS990/CYRevenuesLessExpensesAmt078311
IRS990/CYSalariesCompEmpBnftPaidAmt0279532
IRS990/CYTotalExpensesAmt0362764
IRS990/CYTotalFundraisingExpenseAmt011711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0520
IRS990/DepreciationDepletionGrp/TotalAmt0520
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 EXPERIMENTAL 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 OPPORTUNITIES ENGAGE 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. EXPERIENCES INCLUDE IMMERSIVE FIELD TRIPS, PARTICIPATORY LEARNING SESSIONS, AND INTEGRATED, RESPONSIVE BRAINSTORMING SESSIONS. IN 2021, TOMTOD OFFERED EIGHT MULTI-DAY SUMMER CAMPS, COLLABORATING WITH SIX DIFFERENT PARTNERS, ENGAGING A TOTAL OF 208 CAMPERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04675
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09617
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0224542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04436
IRS990/FeesForServicesAccountingGrp/TotalAmt04436
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL DANIEL HARIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL HOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6Derek Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGENE VOROS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephon Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DREAMER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03816
IRS990/FundraisingGrossIncomeAmt038085
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt073075
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444891
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022787
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023967
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02079
IRS990/LandBldgEquipCostOrOtherBssAmt02599
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOMTOD 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 COMMUNITY CHANGE. THROUGH THREE CORE PROGRAMS AND COMMUNITY COLLABORATIONS, TOMTOD EMPOWERS MIDDLE SCHOOLERS WITH SUMMER ENRICHMENT PROGRAMMING, 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 WHO WILL THRIVE IN THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt095884
IRS990/NetAssetsOrFundBalancesEOYAmt0176381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1EMPLOYEE HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1514
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31717
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110413
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0731
IRS990/OtherExpensesGrp/TotalAmt112855
IRS990/OtherExpensesGrp/TotalAmt23939
IRS990/OtherExpensesGrp/TotalAmt31717
IRS990/OtherLiabilitiesGrp/BOYAmt028000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08375
IRS990/OtherRevenueTotalAmt08375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194389
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt015313
IRS990/PayrollTaxesGrp/TotalAmt018905
IRS990/PensionPlanContributionsGrp/FundraisingAmt0250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03260
IRS990/PensionPlanContributionsGrp/TotalAmt04445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOEL DANIEL HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMATIC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221506
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES AND CLUBS: DURING THE SCHOOL YEAR, TOMTOD IDEAS FACILITATES A VARIETY OF SCHOOL-BASED CLASSES AND CLUBS INCLUDING WHAT IF 101, WHAT IF EXPLORERS, AND CREATOR CLUBS. THESE CREATIVE, WEEKLY PARTNERSHIPS WALK STUDENTS THROUGH A DESIGN THINKING JOURNEY (PONDER,EXPLORE,DEFINE,IDEATE,CREATE,PILOT) 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 2021, TOMTOD FACILITATED 67 COHORTS AT 15 MIDDLE SCHOOLS IN 5 SCHOOL DISTRICTS SUPPORTNG 1,210 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019406
IRS990/ProgSrvcAccomActy3Grp/Desc0WHAT IF YOU COULD: THROUGHOUT 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 2021, THERE WERE 45 STUDENTS INVOLVED IN 8 ACTIVE PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052481
IRS990/PYOtherRevenueAmt048221
IRS990/PYProgramServiceRevenueAmt0139826
IRS990/PYRevenuesLessExpensesAmt014921
IRS990/PYSalariesCompEmpBnftPaidAmt0261081
IRS990/PYTotalExpensesAmt0313562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328483
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05921
IRS990ScheduleA/InvestmentIncomeCYPct00.00578
IRS990ScheduleA/InvestmentIncomePYPct00.00681
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99422
IRS990ScheduleA/PublicSupportPY509Pct00.99319
IRS990ScheduleA/PublicSupportTotal509Amt01017982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102391
IRS990ScheduleA/Total509Grp/TotalAmt01017982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings