Civic Intelligence

Tomorrow'S Hope Inc

990 • Fiscal year 2017 • EIN 82-0367914

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.TOMORROWSHOPEINC.ORG

View Organization Page

1404 N Main St/Ste 200Meridian, ID 83642

(208) 319-0760

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$78,307

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$607,692

Up $158,698 (+35%) from 2016

Net Assets

Down

$11,803

Down $59,020 (-83%) from 2016

Liabilities

Up

$595,889

Up $217,718 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$5,484,604

Down $195,026 (-3.4%) from 2016

Expenses

Down

$5,543,624

Down $390,003 (-6.6%) from 2016

Net Income

Up

-$59,020

Up $194,977 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$607,692
Liabilities$595,889
Net Assets$11,803
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$5,484,604
Expenses$5,543,624
Net Income-$59,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$5,484,604
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 eight intermediate care facilities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$232,054$341,314▲ $109,260
Land, Buildings, and Equipment, Net$198,661$159,396▼ $39,265
Cash and Non-Interest-Bearing Accounts$18,279$78,093▲ $59,814
Savings and Temporary Cash Investments-$15,025-
Rtn Earn Endowment Incm Other Fnds$70,823$11,803▼ $59,020
Receivable From Disqualified Prsn-$7,152-
Prepaid Expenses and Deferred Charges-$6,712-
Loans From Officers Directors$6,630--
Total Assets$448,994$607,692▲ $158,698
Liabilities
Accounts Payable and Accrued Expenses$342,886$554,821▲ $211,935
Mortgage Notes Payable Secured by Investment Property$28,655$41,068▲ $12,413
Total Liabilities$378,171$595,889▲ $217,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,823$11,803▼ $59,020
Total Liabilities and Net Assets / Fund Balance$448,994$607,692▲ $158,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,603$327,751$444,354
Leasehold Improvements$29,340$76,487$105,827
Other Land Buildings$13,453$11,410$24,863
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thair PondPresidentFT$42,307$36,000$78,307
Kelly BarberDirectorFT$40,372$6,000$46,372
Catheryn PondDirectorFT$35,255-$35,255
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114
Program Service Revenue
$5,482,487
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,114
Change in Net Assets
$-59,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,230,208
Other Expenses$1,313,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,576,826$103,191-$3,680,017
Occupancy$306,581$48,589-$355,170
All Other Expenses$269,818$18,433-$288,251
Payroll Taxes$266,771$8,251-$275,022
Other Employee Benefits$215,020$6,650-$221,670
Other Expenses$95,961--$95,961
Comp Disqual Persons-$53,499-$53,499
Depreciation Depletion$47,023--$47,023
Interest-$13,271-$13,271
Fees for Services Accounting-$12,388-$12,388
Total Functional Expenses$5,279,352$264,272$0$5,543,624
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$229,538

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$7,152-
Loans from Officers, Directors, Trustees, and Key Employees$6,630--
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

Filer Name
TOMORROW'S HOPE INC
EIN
82-0367914
Phone
2083190760
Address
1404 N MAIN ST/STE 200, MERIDIAN, ID 83642

Signing Officer

Name
Thair Pond
Title
President
Phone
2083190760
Signed
2018-10-31

Organization Details

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

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
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/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07152
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/TotalAssetsBOYAmt0448994
IRS990/TotalAssetsEOYAmt0607692
IRS990/TotalAssetsGrp/BOYAmt0448994
IRS990/TotalAssetsGrp/EOYAmt0607692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05279352
IRS990/TotalFunctionalExpensesGrp/TotalAmt05543624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378171
IRS990/TotalLiabilitiesEOYAmt0595889
IRS990/TotalLiabilitiesGrp/BOYAmt0378171
IRS990/TotalLiabilitiesGrp/EOYAmt0595889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011803
IRS990/TotalProgramServiceExpensesAmt05279352
IRS990/TotalProgramServiceRevenueAmt05482487
IRS990/TotalReportableCompFromOrgAmt0117934
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05482487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05484604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607692
IRS990/TotReportableCompRltdOrgAmt042000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01404 N MAIN ST / STE 200
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TOMORROWSHOPEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THAIR POND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083190760
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW'S HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0820367914
ReturnHeader/Filer/PhoneNum02083190760
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 N MAIN ST/STE 200
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E85E62E8DA440F654CED60F7EEC6FE21EF08DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B5776CBFA882BA366D18C4EAEF10E9AB111CA49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.56.179
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:54:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY SMITH CPA
ReturnHeader/ReturnTs02018-11-02T16:54:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,692
Liabilities
$595,889
Net assets
$11,803
Revenue
$5,484,604
Expenses
$5,543,624
Net income
-$59,020
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