Civic Intelligence

Tomorrow'S Hope Inc

990 • Fiscal year 2013 • EIN 82-0367914

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.TOMORROWSHOPEINC.ORG

View Organization Page

1655 Fairview AvenueRoom/Suite 10083702

(208) 319-0760

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$86,896

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$465,137

Down $89,949 (-16%) from 2012

Net Assets

Down

-$55,417

Down $291,779 (-123%) from 2012

Liabilities

Up

$520,554

Up $201,830 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

$4,117,361

No earlier filing loaded for comparison.

Expenses

Up

$4,409,140

Up $1,009,635 (+30%) from 2012

Net Income

-$291,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $446,393Liabilities 2010: $596,255Net Assets 2010: -$149,8622010Assets 2011: $362,352Liabilities 2011: $261,034Net Assets 2011: $101,3182011Assets 2012: $555,086Liabilities 2012: $318,724Net Assets 2012: $236,3622012Assets 2013: $465,137Liabilities 2013: $520,554Net Assets 2013: -$55,4172013Assets 2014: $419,406Liabilities 2014: $557,641Net Assets 2014: -$138,2352014Assets 2015: $668,602Liabilities 2015: $343,782Net Assets 2015: $324,8202015Assets 2016: $448,994Liabilities 2016: $378,171Net Assets 2016: $70,8232016Assets 2017: $607,692Liabilities 2017: $595,889Net Assets 2017: $11,8032017Assets 2018: $559,108Liabilities 2018: $272,993Net Assets 2018: $286,1152018Assets 2019: $836,144Liabilities 2019: $67,523Net Assets 2019: $768,6212019Assets 2020: $1,468,942Liabilities 2020: $69,200Net Assets 2020: $1,399,7422020Assets 2021: $1,190,251Liabilities 2021: $52,800Net Assets 2021: $1,137,4512021Assets 2022: $1,007,448Liabilities 2022: $53,883Net Assets 2022: $953,5652022Assets 2023: $1,743,005Liabilities 2023: $533,132Net Assets 2023: $1,209,8732023Assets 2024: $2,540,500Liabilities 2024: $603,591Net Assets 2024: $1,936,9092024

Highlighted filing

2013

Assets$465,137
Liabilities$520,554
Net Assets-$55,417
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,695,6032010Revenue 2011: $3,106,975Expenses 2011: $2,855,795Net Income 2011: $251,1802011Expenses 2012: $3,399,5052012Revenue 2013: $4,117,361Expenses 2013: $4,409,140Net Income 2013: -$291,7792013Revenue 2014: $5,089,083Expenses 2014: $5,171,901Net Income 2014: -$82,8182014Revenue 2015: $5,950,935Expenses 2015: $5,487,880Net Income 2015: $463,0552015Revenue 2016: $5,679,630Expenses 2016: $5,933,627Net Income 2016: -$253,9972016Revenue 2017: $5,484,604Expenses 2017: $5,543,624Net Income 2017: -$59,0202017Revenue 2018: $5,627,240Expenses 2018: $5,352,928Net Income 2018: $274,3122018Revenue 2019: $5,475,116Expenses 2019: $4,992,610Net Income 2019: $482,5062019Revenue 2020: $5,106,764Expenses 2020: $4,475,643Net Income 2020: $631,1212020Revenue 2021: $4,513,856Expenses 2021: $4,776,147Net Income 2021: -$262,2912021Revenue 2022: $4,363,138Expenses 2022: $4,547,024Net Income 2022: -$183,8862022Revenue 2023: $4,486,968Expenses 2023: $4,230,660Net Income 2023: $256,3082023Revenue 2024: $5,173,923Expenses 2024: $4,446,887Net Income 2024: $727,0362024

Highlighted filing

2013

Revenue$4,117,361
Expenses$4,409,140
Net Income-$291,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$4,117,361
Mission and Program Overview

Mission

The company receives a majority of its funding from medicaid through the state of idaho. Program services consist of operating intermediate care facilities for the developmentally disabled.

The company receives a majority of its funding from medicaid through the state of idaho. Program services consist of operating five intermediate care facilities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,047$245,415▲ $179,368
Land, Buildings, and Equipment, Net$114,782$153,896▲ $39,114
Cash and Non-Interest-Bearing Accounts$374,257$53,826▼ $320,431
Receivable From Disqualified Prsn-$12,000-
Loans From Officers Directors$600$1,000▲ $400
Rtn Earn Endowment Incm Other Fnds$236,362$-55,417▼ $291,779
Total Assets$555,086$465,137▼ $89,949
Liabilities
Accounts Payable and Accrued Expenses$312,036$440,195▲ $128,159
Mortgage Notes Payable Secured by Investment Property$6,088$79,359▲ $73,271
Total Liabilities$318,724$520,554▲ $201,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,362$-55,417▼ $291,779
Total Liabilities and Net Assets / Fund Balance$555,086$465,137▼ $89,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,628$212,919$321,547
Leasehold Improvements$37,774$55,393$93,167
Other Land Buildings$7,494$9,103$16,597
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thair PondPresidentFT$50,896$36,000$86,896
Kelly BarberDirectorFT$41,995$6,000$47,995

Board Members and Trustees

NameTitle
Catheryn PondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,805
Program Service Revenue
$4,109,458
Investment Income
$98
Other Revenue
$0
All Other Contributions
$7,805
Change in Net Assets
$-291,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,164,925
Other Expenses$1,244,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,548,443$69,406-$2,617,849
All Other Expenses$286,238$2,733-$288,971
Payroll Taxes$264,575$8,183-$272,758
Occupancy$218,048$43,533-$261,581
Other Employee Benefits$216,719$6,703-$223,422
Other Expenses$118,419$11,295-$129,714
Comp Disqual Persons-$50,896-$50,896
Depreciation Depletion$29,863--$29,863
Fees for Services Accounting-$8,459-$8,459
Interest-$4,157-$4,157
Total Functional Expenses$4,198,649$210,491$0$4,409,140
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared OfficersDevel. Program FeesNo$159,663

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$12,000-
Loans from Officers, Directors, Trustees, and Key Employees$600$1,000▲ $400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 2

“Thair pond catheryn pond president director father & daughter”

Form 990, Page 6, Part VI, Line 11B

“The return will be reviewed by thair pond, president.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to government oversight agencies, not the general public.”

Filing and Contact Details

Filer

EIN
82-0367914
Phone
2083190760

Signing Officer

Name
Thair Pond
Title
President
Phone
2083190760
Signed
2014-05-13

Organization Details

Principal Officer
Thair Pond
Formed
1981
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
246

Preparer

Preparer
Cory Smith CPA
Phone
2083750550
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10TOMORROW'S HOPE SATELLITE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11TOMORROW'S HOPE SATELLITE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt013000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THAIR POND CATHERYN POND PRESIDENT DIRECTOR FATHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY THAIR POND, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO GOVERNMENT OVERSIGHT AGENCIES, NOT THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555086
IRS990/TotalAssetsEOYAmt0465137
IRS990/TotalAssetsGrp/BOYAmt0555086
IRS990/TotalAssetsGrp/EOYAmt0465137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07805
IRS990/TotalEmployeeCnt0246
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04198649
IRS990/TotalFunctionalExpensesGrp/TotalAmt04409140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318724
IRS990/TotalLiabilitiesEOYAmt0520554
IRS990/TotalLiabilitiesGrp/BOYAmt0318724
IRS990/TotalLiabilitiesGrp/EOYAmt0520554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55417
IRS990/TotalProgramServiceExpensesAmt04198649
IRS990/TotalProgramServiceRevenueAmt04109458
IRS990/TotalReportableCompFromOrgAmt092891
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04109458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04117361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465137
IRS990/TotReportableCompRltdOrgAmt042000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101655 FAIRVIEW AVENUE SUITE 100
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TOMORROWSHOPEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THAIR POND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083190760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOMORROW'S HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0820367914
ReturnHeader/Filer/PhoneNum02083190760
ReturnHeader/Filer/USAddress/AddressLine101655 FAIRVIEW AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY SMITH CPA
ReturnHeader/ReturnTs02014-05-14T09:28:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,137
Liabilities
$520,554
Net assets
-$55,417
Revenue
$4,117,361
Expenses
$4,409,140
Net income
-$291,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.60$1.94$5.17$4.45$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.53$1.21$4.49$4.23$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$4.36$4.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$4.51$4.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$5.11$4.48$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$5.48$4.99$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$5.63$5.35$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.60$0.01$5.48$5.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.07$5.68$5.93$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.32$5.95$5.49$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.56$0.14$5.09$5.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.52$0.06$4.12$4.41$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.24$3.40
2011Summary only. Only limited summary data is available for this year.$0.36$0.26$0.10$3.11$2.86$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.60$0.15$2.70