Civic Intelligence

Tomorrows Promise Inc.

990 • Fiscal year 2018 • EIN 76-0626653

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$42,095

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$364,607

Up $26,549 (+7.9%) from 2017

Net Assets

Up

-$114,398

Up $91,084 (+44%) from 2017

Liabilities

Down

$479,005

Down $64,535 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$1,028,413

Up $121,358 (+13%) from 2017

Expenses

Down

$937,326

Down $235,236 (-20%) from 2017

Net Income

Up

$91,087

Up $356,594 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$364,607
Liabilities$479,005
Net Assets-$114,398
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,028,413
Expenses$937,326
Net Income$91,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,028,413
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,999$298,829▲ $10,830
Loans From Officers Directors$268,223$205,865▼ $62,358
Accounts Receivable$42,495$60,114▲ $17,619
Cash and Non-Interest-Bearing Accounts$7,561$5,664▼ $1,897
Rtn Earn Endowment Incm Other Fnds$-205,485$-114,398▲ $91,087
Total Assets$338,055$364,607▲ $26,552
Liabilities
Accounts Payable and Accrued Expenses$275,317$273,140▼ $2,177
Total Liabilities$543,540$479,005▼ $64,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$-205,485$-114,398▲ $91,087
Total Liabilities and Net Assets / Fund Balance$338,055$364,607▲ $26,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,829$186,910$485,739
Equipment-$2,288$2,288
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaye BoehningDirectorFT$42,095$42,095
Richard BoehningDirectorFT$33,316$33,316

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,463
Program Service Revenue
$934,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,453
Change in Net Assets
$91,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,520
Other Expenses$366,806
Total Fundraising Expense$26,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,592$75,411-$548,003
Office Expenses$100,323$16,730-$117,053
Occupancy$66,000--$66,000
Advertising--$26,134$26,134
Other Employee Benefits$22,517--$22,517
Depreciation Depletion$22,051--$22,051
Interest-$18,351-$18,351
Travel$15,260--$15,260
Insurance-$13,456-$13,456
Other Expenses$27,614$3,050-$3,050
All Other Expenses$20$2,807-$2,827
Total Functional Expenses$726,377$184,815$26,134$937,326
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$268,223$205,865▼ $62,358
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
2019-06-06
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
59

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.”

Raw XML Appendix338 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543540
IRS990/TotalLiabilitiesEOYAmt0479005
IRS990/TotalLiabilitiesGrp/BOYAmt0543540
IRS990/TotalLiabilitiesGrp/EOYAmt0479005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-205485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114398
IRS990/TotalOtherProgSrvcExpenseAmt0726377
IRS990/TotalOtherProgSrvcRevenueAmt0934950
IRS990/TotalProgramServiceExpensesAmt0726377
IRS990/TotalProgramServiceRevenueAmt0934950
IRS990/TotalReportableCompFromOrgAmt075411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364607
IRS990/TravelGrp/ProgramServicesAmt015260
IRS990/TravelGrp/TotalAmt015260
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUNTSVILLE
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IRS990/VotingMembersIndependentCnt02
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE BOEHNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09364350303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW'S PROMISE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0760626653
ReturnHeader/Filer/PhoneNum09364350303
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3463838DF3C9BECD8325E08ECB226E2301C8B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABB3A8741E2D8651CA16B94E376F26E376FD94C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203639314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN M ASHWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9799
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773400030
ReturnHeader/PreparerPersonGrp/PhoneNum09362956300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M ASHWORTH
ReturnHeader/ReturnTs02019-06-11T09:10:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,607
Liabilities
$479,005
Net assets
-$114,398
Revenue
$1,028,413
Expenses
$937,326
Net income
$91,087
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