Civic Intelligence

A Hope 4 Tomorrow Inc

990 • Fiscal year 2016 • EIN 80-0677287

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileAhope4tomorrow.org
5762 Chesapeake Blvd 200Norfolk, VA 23513

(757) 828-8846

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,264

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$81,170

Up $48,377 (+148%) from 2015

Net Assets

Down

-$54,964

Down $41,354 (-304%) from 2015

Liabilities

Up

$136,134

Up $89,731 (+193%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Up

$374,503

Up $219,693 (+142%) from 2015

Expenses

Up

$410,038

Up $262,169 (+177%) from 2015

Net Income

Down

-$35,535

Down $42,476 (-612%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$81,170
Liabilities$136,134
Net Assets-$54,964
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$374,503
Expenses$410,038
Net Income-$35,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
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$79,140▲ $49,186
Loans From Officers Directors$8,792$14,954▲ $6,162
Cash and Non-Interest-Bearing Accounts$2,839--
Receivable From Disqualified Prsn-$1,192-
Savings and Temporary Cash Investments-$838-
Rtn Earn Endowment Incm Other Fnds$-13,610$-54,964▼ $41,354
Total Assets$32,793$81,170▲ $48,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,725$78,416▲ $50,691
Other Liabilities$9,386$35,860▲ $26,474
Accounts Payable and Accrued Expenses-$6,404-
Unsecured Notes Loans Payable$500$500→ $0
Total Liabilities$46,403$136,134▲ $89,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,610$-54,964▼ $41,354
Total Liabilities and Net Assets / Fund Balance$32,793$81,170▲ $48,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,196$28,442-
Equipment$11,943$2,681-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan SpainPres and CEOFT$47,264$47,264

Board Members and Trustees

NameTitle
Vasa EvansChairman
C ThorntonVice President
Natasha GethBoard Memeber
Janet L HallCorr Secretary
Shawn LaneSecretary
Sherm EdmondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167,586
Change in Net Assets
$-35,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,125
Other Expenses$128,787
Total Fundraising Expense$15,729
Grants and Similar Amounts Paid$3,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,181--$211,181
Current Officers, Directors, Trustees, and Key Employees$37,812$4,726$4,726$47,264
Depreciation Depletion$22,772$2,530-$25,302
Occupancy$17,550$1,950$200$19,700
Payroll Taxes$18,972$354$354$19,680
Fees for Services Accounting-$18,882-$18,882
Other Expenses$11,938-$2,486$14,424
Office Expenses$13,302--$13,302
Fees for Services Other$3,324-$6,271$9,595
Travel$9,316--$9,316
Insurance$5,539$692$692$6,923
Conferences and Meetings$3,500--$3,500
Grants to Domestic Individuals$3,126--$3,126
Interest-$2,072-$2,072
Advertising--$1,000$1,000
Information Technology$500--$500
Total Functional Expenses$363,103$31,206$15,729$410,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,450,834
Gaming Direct Expenses$2,283,248
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$14,954▲ $6,162
Receivables from Disqualified Persons-$1,192-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$35,860
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
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 Part VI-Section C Disclosure 19

“The organization had a copy of its governing documents, conflict of interest policy, and financial statements available upon request by the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
A Hope 4 Tomorrow Inc
EIN
80-0677287
Phone
7578288846
Address
5762 CHESAPEAKE BLVD 200, NORFOLK, VA 23513

Signing Officer

Name
Jonathan Spain
Title
President
Signed
2017-05-15
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
16
Volunteers
4

Preparer

Firm
Diverisified Strategies
Address
3500 VIRGINIA BEACH BLVD 420, VIRGINIA BEACH, VA 23452
Preparer
Linda S Carrington
Phone
7572013091
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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01110111
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01964225
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02435073
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0881196
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026178
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01568166
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02475540
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040467
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05040
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05040
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0292403
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0292403
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0173405
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0173405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt02950
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JONATHAN SPAIN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE AND MANAGE BINGO GAMES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020104
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JONATHAN SPAIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/TotalBalanceDueAmt014954
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had a copy of its governing documents, conflict of interest policy, and financial statements available upon request by the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI-Section C Disclosure 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032793
IRS990/TotalAssetsEOYAmt081170
IRS990/TotalAssetsGrp/BOYAmt032793
IRS990/TotalAssetsGrp/EOYAmt081170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206917
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046403
IRS990/TotalLiabilitiesEOYAmt0136134
IRS990/TotalLiabilitiesGrp/BOYAmt046403
IRS990/TotalLiabilitiesGrp/EOYAmt0136134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54964
IRS990/TotalProgramServiceExpensesAmt0192566
IRS990/TotalReportableCompFromOrgAmt047264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374503
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081170
IRS990/TravelGrp/ProgramServicesAmt09316
IRS990/TravelGrp/TotalAmt09316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05762 CHESAPEAKE BLVD 200
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023513
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,170
Liabilities
$136,134
Net assets
-$54,964
Revenue
$374,503
Expenses
$410,038
Net income
-$35,535
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