Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 80-0020306

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profile
C/O Andrew Cassidy22 Oaks Lane33436-7406

(561) 623-9229

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,261,658 (-100%) from 2013

Net Assets

Down

$0

Down $162,835 (-100%) from 2013

Liabilities

Down

$0

Down $1,098,823 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin21st percentile

Revenue

Up

$1,682,118

Up $937,339 (+126%) from 2013

Expenses

Up

$1,844,953

Up $1,003,674 (+119%) from 2013

Net Income

Down

-$162,835

Down $66,335 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,329,576Liabilities 2011: $1,015,980Net Assets 2011: $313,5962011Assets 2012: $1,248,561Liabilities 2012: $989,226Net Assets 2012: $259,3352012Assets 2013: $1,261,658Liabilities 2013: $1,098,823Net Assets 2013: $162,8352013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $814,273Expenses 2011: $770,022Net Income 2011: $44,2512011Revenue 2012: $730,346Expenses 2012: $785,416Net Income 2012: -$55,0702012Revenue 2013: $744,779Expenses 2013: $841,279Net Income 2013: -$96,5002013Revenue 2014: $1,682,118Expenses 2014: $1,844,953Net Income 2014: -$162,8352014

Highlighted filing

2014

Revenue$1,682,118
Expenses$1,844,953
Net Income-$162,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,682,118
Mission and Program Overview

Mission

It is the mission of tomorrow's promise community school (tpcs) to provide academic remediation and achievement, life and social skill instruction, and employability skill training to students of palm beach county who are economically disadvantaged and who have not been successful in the traditional educational setting. Tpcs prepares students for the state of florida high school performance based diploma or a high school diploma and helps transition them to post secondary education or employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,800--
Cash and Non-Interest-Bearing Accounts$91,473--
Savings and Temporary Cash Investments$81,346--
Accounts Receivable$4,039--
Total Assets$1,261,658$0▼ $1,261,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,952$0▼ $1,084,952
Accounts Payable and Accrued Expenses$13,871--
Total Liabilities$1,098,823$0▼ $1,098,823
Net Assets / Fund Balance
Unrestricted Net Assets$162,987$0▼ $162,987
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-152$0▲ $152
Total Net Assets Fund Balance$162,835$0▼ $162,835
Total Liabilities and Net Assets / Fund Balance$1,261,658$0▼ $1,261,658
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie WaldoOfficer/school PrincipalFT$90,616$16,583$107,199

Board Members and Trustees

NameTitle
Andrew CassidyBoard Member/ Chair
Alan KirschenbaumBoard Member/ Vice Chair
Douglas MummawBoard Member
Neil SafferBoard Member
Josette CantaveBoard Member/secretary
John BowersBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,063
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$1,117,431
Change in Net Assets
$-162,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,682,118
Total Revenue per Form 990
$1,682,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,780
Salaries, Compensation, and Employee Benefits$415,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,005$64,282$0$273,287
Occupancy$66,690$49,426$0$116,116
Current Officers, Directors, Trustees, and Key Employees$0$90,616$0$90,616
Fees for Services Management$51,975$35,609$0$87,584
Other Expenses$40,000$0$0$40,000
Payroll Taxes$17,610$14,899$0$32,509
Office Expenses$17,070$12,539$0$29,609
Fees for Services Accounting$0$29,010$0$29,010
Information Technology$17,543$2,576-$20,119
Insurance$0$18,042$0$18,042
Other Employee Benefits$5,657$9,734$0$15,391
Fees for Services Legal$0$4,000$0$4,000
Depreciation Depletion$2,335$1,654$0$3,989
Pension Plan Contributions$936$2,434$0$3,370
Advertising$0$200$0$200
Total Functional Expenses$1,509,932$335,021$0$1,844,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,844,953
Total Expenses per Audited Statements$1,844,953
Total Expenses per Form 990$1,844,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Members of the board of directors will be provided with electronic copies pf the form 99 prior it its submission. The account will be available for any questions.”

Form 990, Part VI, Section B, Line 12C

“The school follows the conflict of interest policy of the palm beach county school district and the state of florida. Directors must file annual statements with the palm beach county supervisor of elections, which includes a statement of financial interest. The board of directors regularly review the relationships of all employees and vendors in accordance with this policy.”

Form 990, Part VI, Section B, Line 15

“Each year the board of directors review proposed employee salaries as a part of its review and approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All meetings of the board of directors are advertised and the public are invited to attend. All governing documents, policies and financial information are public documents in accordance with florida law and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
80-0020306
Phone
5616239229

Signing Officer

Name
Andrew Cassidy
Title
Board President
Phone
5612662206
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cassidy
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
8

Preparer

Preparer
William Hunter
Phone
8507665965
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“At the end of this fiscal year, the school closed and ceased operations.”

Form 990, Part III, Line 3

“As of june 30, 2014, the school ceased operations. Remaining fixed assets reverted to the sponsoring school district.”

Raw XML AppendixShowing 400 of 526 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/Desc0TOMORROW'S PROMISE COMMUNITY SCHOOL CONTINUES TO GRADUATE AT RISK STUDENTS. OUR STUDENTS CONTINUE TO IMPROVE ON FLORIDA COMPREHENSIVE ACHIEVEMENT TESTS (FCAT) IN BOTH READING AND MATH.
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IRS990/MissionDesc0IT IS THE MISSION OF TOMORROW'S PROMISE COMMUNITY SCHOOL (TPCS) TO PROVIDE ACADEMIC REMEDIATION AND ACHIEVEMENT, LIFE AND SOCIAL SKILL INSTRUCTION, AND EMPLOYABILITY SKILL TRAINING TO STUDENTS OF PALM BEACH COUNTY WHO ARE ECONOMICALLY DISADVANTAGED AND WHO HAVE NOT BEEN SUCCESSFUL IN THE TRADITIONAL EDUCATIONAL SETTING. TPCS PREPARES STUDENTS FOR THE STATE OF FLORIDA HIGH SCHOOL PERFORMANCE BASED DIPLOMA OR A HIGH SCHOOL DIPLOMA AND HELPS TRANSITION THEM TO POST SECONDARY EDUCATION OR EMPLOYMENT.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015391
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSITION OF ASSETS
IRS990/OtherExpensesGrp/Desc1RETURN OF DONATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01081111
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/TotalAmt01081111
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273287
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014899
IRS990/PayrollTaxesGrp/ProgramServicesAmt017610
IRS990/PayrollTaxesGrp/TotalAmt032509
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0936
IRS990/PensionPlanContributionsGrp/TotalAmt03370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW CASSIDY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96500
IRS990/PYSalariesCompEmpBnftPaidAmt0426805
IRS990/PYTotalExpensesAmt0841279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744779
IRS990/ReconcilationRevenueExpnssAmt0-162835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01682117
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081346
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01844953
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01682118
IRS990ScheduleD/TotalExpensesPerForm990Amt01844953
IRS990ScheduleD/TotalRevenuePerForm990Amt01682118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01844953
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS DECLARED DURING STUDENT ENROLLMENT AND AT ALL SCHOOL EVENTS INVOLVING THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A COMPONENT UNIT OF THE PALM BEACH DISTRICT SCHOOL BOARD AND AS SUCH RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THROUGH THE SCHOOL DISTRICT. THE RIGHT TO THIS GOVERNMENTAL FUNDING HAS NEVER BEE REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CAPITAL ASSETS RETURNED TO THE PALM BEACH DISTRICT SCHOOL BOARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1IN ACCORDANCE WITH THE SCHOOL'S BY-LAWS, FUNDS RECEIVED FROM CERTAIN DONORS WERE DISTRIBUTED TO LOCAL CHARITABLE ORGANIZATIONS AS DESIGNATED BY THE DONORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,682,118
Expenses
$1,844,953
Net income
-$162,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$1.84$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.10$0.16$0.74$0.84$0.10
2012Summary only. Only limited summary data is available for this year.$1.25$0.99$0.26$0.73$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$1.33$1.02$0.31$0.81$0.77$0.04
Peer Organizations

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