Civic Intelligence

Here Tomorrow Inc.

990 • Fiscal year 2021 • EIN 47-5278523

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

910 3rd StreetNeptune Beach, FL 32266

(904) 372-9087

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

889%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$122,522

Up $37,569 (+44%) from 2020

Net Assets

Up

$85,106

Up $153 (+0.2%) from 2020

Liabilities

Up

$37,416

Up $37,416 from 2020

Revenue

Up

$606,372

Up $545,056 (+889%) from 2020

Expenses

Up

$606,168

Up $529,222 (+688%) from 2020

Net Income

Up

$204

Up $15,834 (+101%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $84,953Liabilities 2020: $0Net Assets 2020: $84,9532020Assets 2021: $122,522Liabilities 2021: $37,416Net Assets 2021: $85,1062021Assets 2022: $729,512Liabilities 2022: $327,640Net Assets 2022: $401,8722022Assets 2023: $1,327,881Liabilities 2023: $764,581Net Assets 2023: $563,3002023Assets 2024: $1,147,209Liabilities 2024: $617,813Net Assets 2024: $529,3962024

Highlighted filing

2021

Assets$122,522
Liabilities$37,416
Net Assets$85,106

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $61,316Expenses 2020: $76,946Net Income 2020: -$15,6302020Revenue 2021: $606,372Expenses 2021: $606,168Net Income 2021: $2042021Revenue 2022: $1,873,908Expenses 2022: $1,557,142Net Income 2022: $316,7662022Revenue 2023: $2,816,668Expenses 2023: $2,655,240Net Income 2023: $161,4282023Revenue 2024: $3,441,988Expenses 2024: $3,475,892Net Income 2024: -$33,9042024

Highlighted filing

2021

Revenue$606,372
Expenses$606,168
Net Income$204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$606,372
Mission and Program Overview

Mission

To build a community where mental healthcare is acceptable and accessible.

Our mission is to transform lives by building a community where mental healthcare is acceptable and accessible. We inspire hope and provide real help to people at risk for suicide and their families through same-day peer mental health support and timely access to outpatient mental healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,103$72,473▼ $9,630
Land, Buildings, and Equipment, Net$2,799$50,049▲ $47,250
Total Assets$84,902$122,522▲ $37,620
Liabilities
Accounts Payable and Accrued Expenses-$37,416-
Total Liabilities$0$37,416▲ $37,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,902$85,106▲ $204
Total Net Assets Fund Balance$84,902$85,106▲ $204
Total Liabilities and Net Assets / Fund Balance$84,902$122,522▲ $37,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,203$4,826$41,029
Leasehold Improvements$11,980$973$12,953
Equipment$1,866$933$2,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph KenneyPresident
Denise KenneyDirector
Mohit ChauhanDirector
Nelson BradshawDirector
Sheryl JohnsonDirector
Steven GottfriedDirector
Teresa RummansDirector
Kathleen PatneauSecretary
Joshua AshbyTreasurer
Jerry SweatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$606,371
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$606,371
Change in Net Assets
$204

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,372
Total Revenue per Audited Statements
$606,372
Total Revenue per Form 990
$606,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,033
Other Expenses$292,135
Total Fundraising Expense$70,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,407$27,676$27,676$276,759
Occupancy$50,179--$50,179
Advertising$38,036--$38,036
Payroll Taxes$15,744$1,968$1,968$19,680
Office Expenses$16,255$1,806-$18,061
Other Employee Benefits$14,076$1,759$1,759$17,594
Fees for Services Other$8,539$5,122$3,415$17,076
All Other Expenses$11,744$794$3,576$16,114
Other Expenses$11,220-$31,430$11,220
Depreciation Depletion$6,732--$6,732
Fees for Services Legal$1,419$851$567$2,837
Insurance$2,179--$2,179
Travel--$417$417
Total Functional Expenses$495,384$39,976$70,808$606,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,168
Total Expenses per Audited Statements$606,168
Total Expenses per Form 990$606,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Form 990, Page 6, Part VI, Line 11B

Reviewed and approved by a designated committee.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure of interests. Any potential violations are enforced.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Here Tomorrow Inc
EIN
47-5278523
Phone
9043729087
Address
910 3RD STREET, NEPTUNE BEACH, FL 32266

Signing Officer

Name
Joseph Kenney
Title
President
Phone
9043729087
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kenney
Formed
2016
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to transform lives by building a community where mental healthcare is acceptable and accessible. We inspire hope and provide real help to people at risk for suicide and their families through same-day peer mental health support and timely access to outpatient mental healthcare.

Form 990, Page 2, Part III, Line 4A

Our mission is to transform lives by building a community where mental healthcare is acceptable and accessible. We normalize the conversation about mentalhealth and prevent suicide deaths by eliminating barriers and creatingaccess to same day mental health support when it is needed most. The fundamental goal of here tomorrow is to inspire hope and help at-risk individuals see there is a path forward; we help people to discover that recovery and a sense of well-being are possible. Our service model involves a supportive relationship with a peer recovery professional for the duration of one year and equips families to support at-risk loved ones, ask questions, and intervene before it is too late. We are a warm, welcoming physical and virtual safe space to have a conversation about mental health. For community members experiencing hopelessness or are worried about the safety of a loved one, we are a team to turn to for real help that is no- cost, personalized, and convenient. In one sentence, explain what here tomorrow does: we inspire hope and provide real help to people at risk for suicide and their families through same-day peer mental health support and timely access to outpatient mental healthcare.

Form 990, Page 12, Part XII, Line 1

As per the attached 3115 the organization is switching from cash to accrual basis. The organization has grown and requires financial statements that are accrual based. The accrual basis now more properly reflects potential grants, service contracts, and potential restricted net assets.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO TRANSFORM LIVES BY BUILDING A COMMUNITY WHERE MENTAL HEALTHCARE IS ACCEPTABLE AND ACCESSIBLE. WE INSPIRE HOPE AND PROVIDE REAL HELP TO PEOPLE AT RISK FOR SUICIDE AND THEIR FAMILIES THROUGH SAME-DAY PEER MENTAL HEALTH SUPPORT AND TIMELY ACCESS TO OUTPATIENT MENTAL HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO TRANSFORM LIVES BY BUILDING A COMMUNITY WHERE MENTAL HEALTHCARE IS ACCEPTABLE AND ACCESSIBLE. WE NORMALIZE THE CONVERSATION ABOUT MENTALHEALTH AND PREVENT SUICIDE DEATHS BY ELIMINATING BARRIERS AND CREATINGACCESS TO SAME DAY MENTAL HEALTH SUPPORT WHEN IT IS NEEDED MOST. THE FUNDAMENTAL GOAL OF HERE TOMORROW IS TO INSPIRE HOPE AND HELP AT-RISK INDIVIDUALS SEE THERE IS A PATH FORWARD; WE HELP PEOPLE TO DISCOVER THAT RECOVERY AND A SENSE OF WELL-BEING ARE POSSIBLE. OUR SERVICE MODEL INVOLVES A SUPPORTIVE RELATIONSHIP WITH A PEER RECOVERY PROFESSIONAL FOR THE DURATION OF ONE YEAR AND EQUIPS FAMILIES TO SUPPORT AT-RISK LOVED ONES, ASK QUESTIONS, AND INTERVENE BEFORE IT IS TOO LATE. WE ARE A WARM, WELCOMING PHYSICAL AND VIRTUAL SAFE SPACE TO HAVE A CONVERSATION ABOUT MENTAL HEALTH. FOR COMMUNITY MEMBERS EXPERIENCING HOPELESSNESS OR ARE WORRIED ABOUT THE SAFETY OF A LOVED ONE, WE ARE A TEAM TO TURN TO FOR REAL HELP THAT IS NO- COST, PERSONALIZED, AND CONVENIENT. IN ONE SENTENCE, EXPLAIN WHAT HERE TOMORROW DOES: WE INSPIRE HOPE AND PROVIDE REAL HELP TO PEOPLE AT RISK FOR SUICIDE AND THEIR FAMILIES THROUGH SAME-DAY PEER MENTAL HEALTH SUPPORT AND TIMELY ACCESS TO OUTPATIENT MENTAL HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY A DESIGNATED COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE OF INTERESTS. ANY POTENTIAL VIOLATIONS ARE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS PER THE ATTACHED 3115 THE ORGANIZATION IS SWITCHING FROM CASH TO ACCRUAL BASIS. THE ORGANIZATION HAS GROWN AND REQUIRES FINANCIAL STATEMENTS THAT ARE ACCRUAL BASED. THE ACCRUAL BASIS NOW MORE PROPERLY REFLECTS POTENTIAL GRANTS, SERVICE CONTRACTS, AND POTENTIAL RESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043729087
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE TOMORROW INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R RITCH
ReturnHeader/ReturnTs02022-06-20T09:09:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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