Civic Intelligence

Here Tomorrow Inc.

990 • Fiscal year 2023 • EIN 47-5278523

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,327,881

Up $598,369 (+82%) from 2022

Net Assets

Up

$563,300

Up $161,428 (+40%) from 2022

Liabilities

Up

$764,581

Up $436,941 (+133%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$2,816,668

Up $942,760 (+50%) from 2022

Expenses

Up

$2,655,240

Up $1,098,098 (+71%) from 2022

Net Income

Down

$161,428

Down $155,338 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$1,327,881
Liabilities$764,581
Net Assets$563,300
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$2,816,668
Expenses$2,655,240
Net Income$161,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$2,816,668
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$254,988$434,518▲ $179,530
Land, Buildings, and Equipment, Net$157,088$152,748▼ $4,340
Accounts Receivable$93,810$40,345▼ $53,465
Prepaid Expenses and Deferred Charges-$14,598-
Total Assets$729,512$1,327,881▲ $598,369
Other Assets Total$223,626$685,672▲ $462,046
Liabilities
Other Liabilities$224,304$685,713▲ $461,409
Accounts Payable and Accrued Expenses$103,336$78,868▼ $24,468
Total Liabilities$327,640$764,581▲ $436,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,872$563,300▲ $161,428
Total Net Assets Fund Balance$401,872$563,300▲ $161,428
Total Liabilities and Net Assets / Fund Balance$729,512$1,327,881▲ $598,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,361$107,681$251,042
Leasehold Improvements$9,387$3,566$12,953
Equipment-$2,799$2,799
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joseph KenneyPresident
Denise KenneyDirector
Kevin CraigDirector
Nelson BradshawDirector
Sheryl JohnsonDirector
Joshua AshbyTreasurer
Jerry SweatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,816,524
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$0
All Other Contributions
$1,838,503
Change in Net Assets
$161,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,816,668
Total Revenue per Audited Statements
$2,816,668
Total Revenue per Form 990
$2,816,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,245
Other Expenses$1,286,995
Total Fundraising Expense$247,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,692$119,212$119,212$1,192,116
Office Expenses$260,461$28,940-$289,401
Fees for Services Other$100,849$60,509$40,340$201,698
Occupancy$189,965--$189,965
Payroll Taxes$75,766$9,471$9,471$94,708
Other Employee Benefits$65,138$8,141$8,142$81,421
Advertising$79,383--$79,383
Depreciation Depletion$66,819--$66,819
All Other Expenses$38,068$1,921$8,577$48,566
Other Expenses$25,351-$51,198$25,351
Travel--$8,746$8,746
Fees for Services Accounting$4,150$2,490$1,660$8,300
Insurance$7,739--$7,739
Total Functional Expenses$2,177,210$230,684$247,346$2,655,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,655,240
Total Expenses per Audited Statements$2,655,240
Total Expenses per Form 990$2,655,240
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$685,713
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
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kenney
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
33

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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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/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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R RITCH
ReturnHeader/ReturnTs02024-07-08T17:08:02-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,881
Liabilities
$764,581
Net assets
$563,300
Revenue
$2,816,668
Expenses
$2,655,240
Net income
$161,428
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