Civic Intelligence

Here Tomorrow Inc.

990 • Fiscal year 2022 • EIN 47-5278523

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileHERETOMORROW.ORG
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

82nd percentile

0.45x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

495%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

209%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$729,512

Up $606,990 (+495%) from 2021

Net Assets

Up

$401,872

Up $316,766 (+372%) from 2021

Liabilities

Up

$327,640

Up $290,224 (+776%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$1,873,908

Up $1,267,536 (+209%) from 2021

Expenses

Up

$1,557,142

Up $950,974 (+157%) from 2021

Net Income

Up

$316,766

Up $316,562 (+155177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$729,512
Liabilities$327,640
Net Assets$401,872
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$1,873,908
Expenses$1,557,142
Net Income$316,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,873,908
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$72,473$254,988▲ $182,515
Land, Buildings, and Equipment, Net$50,049$157,088▲ $107,039
Accounts Receivable-$93,810-
Total Assets$122,522$729,512▲ $606,990
Other Assets Total-$223,626-
Liabilities
Other Liabilities-$224,304-
Accounts Payable and Accrued Expenses$37,416$103,336▲ $65,920
Total Liabilities$37,416$327,640▲ $290,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,106$401,872▲ $316,766
Total Net Assets Fund Balance$85,106$401,872▲ $316,766
Total Liabilities and Net Assets / Fund Balance$122,522$729,512▲ $606,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,472$43,090$188,562
Leasehold Improvements$10,683$2,270$12,953
Equipment$933$1,866$2,799
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$1,873,871
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$1,873,871
Change in Net Assets
$316,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,908
Total Revenue per Audited Statements
$1,873,908
Total Revenue per Form 990
$1,873,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,006
Other Expenses$750,136
Total Fundraising Expense$153,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,350$72,669$72,669$726,688
Fees for Services Other$60,546$36,327$24,218$121,091
Office Expenses$106,123$11,791-$117,914
Payroll Taxes$47,240$5,905$5,905$59,050
All Other Expenses$37,339$1,159$5,759$44,257
Advertising$42,149--$42,149
Depreciation Depletion$40,495--$40,495
Other Expenses$21,935-$33,496$21,935
Other Employee Benefits$17,014$2,127$2,127$21,268
Insurance$9,033--$9,033
Fees for Services Accounting$4,050$2,430$1,620$8,100
Travel--$8,081$8,081
Occupancy$6,072--$6,072
Interest$4,655--$4,655
Total Functional Expenses$1,270,859$132,408$153,875$1,557,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,142
Total Expenses per Audited Statements$1,557,142
Total Expenses per Form 990$1,557,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$224,304
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
2023-05-01
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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061316
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IRS990ScheduleA/PublicSupportPY170Pct00.56350
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02589870
IRS990ScheduleA/TotalSupportAmt02589908
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01866
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012953
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU LEASE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224304
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223626
IRS990ScheduleD/TotalExpensesPerForm990Amt01557142
IRS990ScheduleD/TotalLiabilityAmt0224304
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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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270859
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01873908
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IRS990/USAddress/CityNm0NEPTUNE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HERETOMORROW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043729087
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE TOMORROW INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0475278523
ReturnHeader/Filer/PhoneNum09043729087
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322174213
ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R RITCH
ReturnHeader/ReturnTs02023-06-28T16:28:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,512
Liabilities
$327,640
Net assets
$401,872
Revenue
$1,873,908
Expenses
$1,557,142
Net income
$316,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.62$0.53$3.44$3.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.76$0.56$2.82$2.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$1.87$1.56$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.08$0.02