Civic Intelligence

A Hope 4 Tomorrow Inc

990 • Fiscal year 2015 • EIN 80-0677287

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileAhope4tomorrow.org
606 Normandy StreetPortsmouth, VA 23701

(757) 828-8846

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,376

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1834%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1777%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$32,793

Up $31,097 (+1834%) from 2014

Net Assets

Down

-$13,610

Down $13,610 from 2014

Liabilities

Up

$46,403

Up $44,707 (+2636%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$154,810

Up $146,564 (+1777%) from 2014

Expenses

$147,869

No earlier filing loaded for comparison.

Net Income

$6,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $1,696Liabilities 2014: $1,696Net Assets 2014: $02014Assets 2015: $32,793Liabilities 2015: $46,403Net Assets 2015: -$13,6102015Assets 2016: $81,170Liabilities 2016: $136,134Net Assets 2016: -$54,9642016Assets 2017: $85,487Liabilities 2017: $242,131Net Assets 2017: -$156,6442017

Highlighted filing

2015

Assets$32,793
Liabilities$46,403
Net Assets-$13,610
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $8,2462014Revenue 2015: $154,810Expenses 2015: $147,869Net Income 2015: $6,9412015Revenue 2016: $374,503Expenses 2016: $410,038Net Income 2016: -$35,5352016Revenue 2017: $650,398Expenses 2017: $811,095Net Income 2017: -$160,6972017

Highlighted filing

2015

Revenue$154,810
Expenses$147,869
Net Income$6,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$446,628
Mission and Program Overview

Mission

Learn from yesterday by building self esteem building and empowering communities and educating people and changing lives everyday

Educating people and changing lives Learn from yesterday by building self esteem and building and empowering communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$29,954-
Loans From Officers Directors-$8,792-
Cash and Non-Interest-Bearing Accounts$1,696$2,839▲ $1,143
Rtn Earn Endowment Incm Other Fnds$1,696$-13,610▼ $15,306
Total Assets$1,696$32,793▲ $31,097
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,725-
Other Liabilities-$9,386-
Unsecured Notes Loans Payable-$500-
Total Liabilities$0$46,403▲ $46,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,696$-13,610▼ $15,306
Total Liabilities and Net Assets / Fund Balance$1,696$32,793▲ $31,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,105--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan SpainPres and CEOFT$26,376$26,376

Board Members and Trustees

NameTitle
C DickensVice President
Janet L HallCorr Secretary
S EdmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,864
All Other Contributions
$144,799
Change in Net Assets
$6,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,492
Other Expenses$25,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,116--$96,116
Current Officers, Directors, Trustees, and Key Employees$26,376--$26,376
Occupancy$9,565--$9,565
Fees for Services Accounting$8,250--$8,250
Office Expenses$3,552--$3,552
Travel-$2,873-$2,873
Insurance-$1,137-$1,137
Total Functional Expenses$143,859$4,010$0$147,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$293,535
Gaming Direct Expenses$287,244
Fundraising Direct Expenses$4,574
Fundraising Gross Income$4,147
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-$8,792-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$9,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
A Hope 4 Tomorrow Inc
EIN
80-0677287
Phone
7578288846
Address
606 NORMANDY STREET, PORTSMOUTH, VA 23701

Signing Officer

Name
Jonathan Spain
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Spain
Formed
2011
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
0
Employees
12
Volunteers
4

Preparer

Firm
Diverisified Strategies
Address
3500 VIRGINIA BEACH BLVD SUITE 42, VIRGINIA BEACH, VA 23452
Preparer
Linda S Carrington
Phone
7572013091
Supplemental Narrative

Additional Explanations

990-EZ,Part I,line 8 - Other Revenue

“Non-cash revenue 1087, rebates 325 = 1412 total”

990-EZ,Part I, line 16 - Other Expenses

“Bad debt 347, bank & CC chgs 1041, computer,IT,Web 426, Contentions/training 904, donations 5009, fees/licenses 721, Insurance 1137, Meals/ent 1141, office exp 3552, P&I 30, Supplies 4688,phone 3004,travel 1456,vehicle 1417= 24,873”

990-EZ,Part II,line 24 - Other Assets

“Vehicles 29105 Furniture & Equip 849 Total 29,954”

990-EZ,Part II, line 26 - Total Liabilities

“Loan from officer 8792, other loan 500 Payroll liabilities 9,386, Vehicle loan 27,725 Total = 46,403”

990-EZ, Part I, Line 20 - Other changes in net assets

“Previous year net assets should have been reported as 1696 instead of zero.”

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educating people and changing lives Learn from yesterday by building self esteem and building and empowering communities
IRS990/AllOtherContributionsAmt0144799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIVERSIFIED STRATEGIES
IRS990/BooksInCareOfDetail/PhoneNum07572013091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 VA BEACH B
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01696
IRS990/CashNonInterestBearingGrp/EOYAmt02839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026376
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025377
IRS990/CYOtherRevenueAmt05864
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06941
IRS990/CYSalariesCompEmpBnftPaidAmt0122492
IRS990/CYTotalExpensesAmt0147869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154810
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Non-Medical Case Management for HIV/AIDs victums- We rovide advice and
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1C DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET L HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3S EDMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04147
IRS990/FundraisingDirectExpensesAmt04574
IRS990/FundraisingGrossIncomeAmt04147
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0287244
IRS990/GamingGrossIncomeAmt0293535
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt017260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/TotalAmt01137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029954
IRS990/LandBldgEquipCostOrOtherBssAmt029954
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08792
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEARN FROM YESTERDAY BY BUILDING SELF ESTEEM BUILDING AND EMPOWERING COMMUNITIES AND EDUCATING PEOPLE AND CHANGING LIVES EVERYDAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027725
IRS990/NetAssetsOrFundBalancesBOYAmt01696
IRS990/NetAssetsOrFundBalancesEOYAmt0-13610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-427
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06291
IRS990/NoncashContributionsAmt01087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09565
IRS990/OccupancyGrp/TotalAmt09565
IRS990/OfficeExpensesGrp/ProgramServicesAmt03552
IRS990/OfficeExpensesGrp/TotalAmt03552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherLiabilitiesGrp/EOYAmt09386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096116
IRS990/OtherSalariesAndWagesGrp/TotalAmt096116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN SPAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention Services MAI - We facilitated connection to and
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041534
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical Case Management - We contracted to facilitate assess to and
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062084
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13610
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net income from gaming 6291 Fundraising events 4147 Ticket Event sales 360 Rebate income 325, Non-Cash Gifts 1087 = Total 12,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10 - Other income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0155847
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155847
IRS990ScheduleA/TotalSupportAmt0168057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029105
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029105
IRS990ScheduleD/TotalLiabilityAmt09386
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0139065
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0124924
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0263989
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0287244
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0105763
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0103
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0187669
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0293535
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06291
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01515
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01515
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013890
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013890
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07850
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07850
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jonathan Spain
IRS990ScheduleG/GamingManagerServicesProvTxt0Organize, Supervise, Delegate
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Diversified Strategies Fin Svc Inc
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03500 Virginia Beach Blvd 420
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023452
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0responsibility to do the fundraising for the corporation
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 2b Jonathan Spain is tasked with the
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08792
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08792
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jonathan Spain
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08792
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-cash revenue 1087, rebates 325 = 1412 total
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bad debt 347, bank & CC chgs 1041, computer,IT,Web 426, Contentions/training 904, donations 5009, fees/licenses 721, Insurance 1137, Meals/ent 1141, office exp 3552, P&I 30, Supplies 4688,phone 3004,travel 1456,vehicle 1417= 24,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicles 29105 Furniture & Equip 849 Total 29,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan from officer 8792, other loan 500 Payroll liabilities 9,386, Vehicle loan 27,725 Total = 46,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Previous year net assets should have been reported as 1696 instead of zero.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ,Part I,line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ,Part I, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ,Part II,line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ,Part II, line 26 - Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Part I, Line 20 - Other changes in net assets
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01696
IRS990/TotalAssetsEOYAmt032793
IRS990/TotalAssetsGrp/BOYAmt01696
IRS990/TotalAssetsGrp/EOYAmt032793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148946
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt046403
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13610
IRS990/TotalProgramServiceExpensesAmt0120878
IRS990/TotalReportableCompFromOrgAmt026376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154810
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032793
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02873
IRS990/TravelGrp/TotalAmt02873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 NORMANDY STREET
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Spain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HOPE 4 TOMORROW INC
ReturnHeader/Filer/BusinessNameControlTxt0AHOP
ReturnHeader/Filer/EIN0800677287
ReturnHeader/Filer/PhoneNum07578288846
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 NORMANDY STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463285417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERISIFIED STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 VIRGINIA BEACH BLVD SUITE 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07572013091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S CARRINGTON
ReturnHeader/ReturnTs02016-06-01T14:02:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,793
Liabilities
$46,403
Net assets
-$13,610
Revenue
$154,810
Expenses
$147,869
Net income
$6,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.85$2.42$1.57$6.50$8.11$1.61
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.36$0.55$3.75$4.10$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.46$0.14$1.55$1.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.08