Civic Intelligence

Tomorrows Promise Inc.

990 • Fiscal year 2017 • EIN 76-0626653

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.TOMORROWSPROMISE.INFO
2817 Old Houston RdHuntsville, TX 77340

(936) 435-0303

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.60x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,776

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$338,058

Down $20,387 (-5.7%) from 2016

Net Assets

Down

-$205,482

Down $265,504 (-442%) from 2016

Liabilities

Up

$543,540

Up $245,117 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$907,055

Down $66,356 (-6.8%) from 2016

Expenses

Up

$1,172,562

Up $189,988 (+19%) from 2016

Net Income

Down

-$265,507

Down $256,344 (-2798%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $123,127Liabilities 2011: $45,285Net Assets 2011: $77,8422011Assets 2012: $142,166Liabilities 2012: $50,202Net Assets 2012: $91,9642012Assets 2013: $213,543Liabilities 2013: $120,579Net Assets 2013: $92,9642013Assets 2014: $208,956Liabilities 2014: $154,410Net Assets 2014: $54,5462014Assets 2015: $324,271Liabilities 2015: $255,086Net Assets 2015: $69,1852015Assets 2016: $358,445Liabilities 2016: $298,423Net Assets 2016: $60,0222016Assets 2017: $338,058Liabilities 2017: $543,540Net Assets 2017: -$205,4822017Assets 2018: $364,607Liabilities 2018: $479,005Net Assets 2018: -$114,3982018Assets 2019: $353,265Liabilities 2019: $481,533Net Assets 2019: -$128,2682019Assets 2020: $484,459Liabilities 2020: $595,515Net Assets 2020: -$111,0562020Assets 2021: $1,022,137Liabilities 2021: $1,005,731Net Assets 2021: $16,4062021Assets 2022: $1,765,054Liabilities 2022: $817,378Net Assets 2022: $947,6762022Assets 2023: $2,465,226Liabilities 2023: $1,146,334Net Assets 2023: $1,318,8922023Assets 2024: $2,618,568Liabilities 2024: $1,125,303Net Assets 2024: $1,493,2652024

Highlighted filing

2017

Assets$338,058
Liabilities$543,540
Net Assets-$205,482
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $725,318Expenses 2011: $648,057Net Income 2011: $77,2612011Expenses 2012: $848,6332012Revenue 2013: $893,028Expenses 2013: $892,028Net Income 2013: $1,0002013Revenue 2014: $969,135Expenses 2014: $1,007,553Net Income 2014: -$38,4182014Revenue 2015: $1,043,209Expenses 2015: $1,028,570Net Income 2015: $14,6392015Revenue 2016: $973,411Expenses 2016: $982,574Net Income 2016: -$9,1632016Revenue 2017: $907,055Expenses 2017: $1,172,562Net Income 2017: -$265,5072017Revenue 2018: $1,028,413Expenses 2018: $937,326Net Income 2018: $91,0872018Revenue 2019: $1,033,223Expenses 2019: $1,039,298Net Income 2019: -$6,0752019Revenue 2020: $1,109,802Expenses 2020: $1,092,590Net Income 2020: $17,2122020Revenue 2021: $1,729,382Expenses 2021: $1,601,920Net Income 2021: $127,4622021Revenue 2022: $3,652,518Expenses 2022: $2,721,248Net Income 2022: $931,2702022Revenue 2023: $3,111,289Expenses 2023: $2,740,073Net Income 2023: $371,2162023Revenue 2024: $3,300,417Expenses 2024: $3,126,044Net Income 2024: $174,3732024

Highlighted filing

2017

Revenue$907,055
Expenses$1,172,562
Net Income-$265,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$907,055
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,816$287,999▼ $2,817
Loans From Officers Directors$254,418$268,223▲ $13,805
Accounts Receivable$57,806$42,495▼ $15,311
Cash and Non-Interest-Bearing Accounts$9,826$7,564▼ $2,262
Rtn Earn Endowment Incm Other Fnds$60,025$-205,482▼ $265,507
Total Assets$358,448$338,058▼ $20,390
Liabilities
Accounts Payable and Accrued Expenses$44,005$275,317▲ $231,312
Total Liabilities$298,423$543,540▲ $245,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,025$-205,482▼ $265,507
Total Liabilities and Net Assets / Fund Balance$358,448$338,058▼ $20,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,008$55,200$314,208
Equipment$28,991$111,948$140,939
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaye BoehningDirectorFT$38,776$38,776
Richard BoehningDirectorFT$31,440$31,440

Board Members and Trustees

NameTitle
Betse JohnsDirector
Duane FrechDirector
Harry JohnsDirector
Robin BailorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$74,433
Program Service Revenue
$832,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$837
Change in Net Assets
$-265,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,681
Other Expenses$525,881
Total Fundraising Expense$17,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,339$70,216-$616,555
Occupancy$235,864--$235,864
Office Expenses$99,079$14,333-$113,412
Other Employee Benefits$30,126--$30,126
Interest-$23,051-$23,051
Advertising--$17,188$17,188
Insurance-$16,951-$16,951
Depreciation Depletion$15,220--$15,220
Travel$13,602--$13,602
Other Expenses$28,308$4,683-$4,683
All Other Expenses$214$1,235-$1,449
Total Functional Expenses$968,752$186,622$17,188$1,172,562
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$254,418$268,223▲ $13,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“Form 990, pt vi-b, line 11a the return is presented at the board of directors meeting upon completion and before filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
TOMORROW'S PROMISE INC
EIN
76-0626653
Phone
9364350303
Address
2817 OLD HOUSTON RD, HUNTSVILLE, TX 77340

Signing Officer

Name
Kaye Boehning
Title
Director
Phone
9364350303
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Boehning
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
63

Preparer

Firm
Alan M Ashworth CPA Pllc
Address
PO BOX 9799, HUNTSVILLE, TX 77340-0030
Preparer
Alan M Ashworth
Phone
9362956300
Supplemental Narrative

Additional Explanations

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

“Providing an excellent educational foundation in an environment which teaches critical learning habits.”

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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt01172562
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0543540
IRS990/TotalLiabilitiesGrp/BOYAmt0298423
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IRS990/TotalReportableCompFromOrgAmt070216
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907055
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338058
IRS990/TravelGrp/ProgramServicesAmt013602
IRS990/TravelGrp/TotalAmt013602
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ReturnHeader/BusinessOfficerGrp/PhoneNum09364350303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW'S PROMISE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203639314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN M ASHWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9799
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M ASHWORTH
ReturnHeader/ReturnTs02018-09-12T09:03:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,058
Liabilities
$543,540
Net assets
-$205,482
Revenue
$907,055
Expenses
$1,172,562
Net income
-$265,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.13$1.49$3.30$3.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.15$1.32$3.11$2.74$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.82$0.95$3.65$2.72$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.01$0.02$1.73$1.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.60$0.11$1.11$1.09$0.02
2019Summary only. Only limited summary data is available for this year.$0.35$0.48$0.13$1.03$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.48$0.11$1.03$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.54$0.21$0.91$1.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.07$1.04$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.05$0.97$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$0.89$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.85
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.08$0.73$0.65$0.08