Civic Intelligence

Tomorrow'S Hope Inc

990 • Fiscal year 2018 • EIN 82-0367914

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$55,107

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$559,108

Down $48,584 (-8.0%) from 2017

Net Assets

Up

$286,115

Up $274,312 (+2324%) from 2017

Liabilities

Down

$272,993

Down $322,896 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Up

$5,627,240

Up $142,636 (+2.6%) from 2017

Expenses

Down

$5,352,928

Down $190,696 (-3.4%) from 2017

Net Income

Up

$274,312

Up $333,332 (+565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$559,108
Liabilities$272,993
Net Assets$286,115
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$5,627,240
Expenses$5,352,928
Net Income$274,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,627,240
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
Rtn Earn Endowment Incm Other Fnds$11,803$286,115▲ $274,312
Accounts Receivable$341,314$255,258▼ $86,056
Land, Buildings, and Equipment, Net$159,396$133,487▼ $25,909
Cash and Non-Interest-Bearing Accounts$78,093$108,953▲ $30,860
Savings and Temporary Cash Investments$15,025$49,944▲ $34,919
Receivable From Disqualified Prsn$7,152$11,466▲ $4,314
Prepaid Expenses and Deferred Charges$6,712--
Total Assets$607,692$559,108▼ $48,584
Liabilities
Accounts Payable and Accrued Expenses$554,821$255,485▼ $299,336
Mortgage Notes Payable Secured by Investment Property$41,068$17,508▼ $23,560
Total Liabilities$595,889$272,993▼ $322,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,803$286,115▲ $274,312
Total Liabilities and Net Assets / Fund Balance$607,692$559,108▼ $48,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,524$361,155$456,679
Leasehold Improvements$26,296$81,178$107,474
Other Land Buildings$11,667$13,386$25,053
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille AltringerTreasurerFT$49,965$5,142$55,107
Kelly BarberSecretaryPT$43,374$11,562$54,936
Catheryn PondDirectorFT$35,255-$35,255
Thair PondPresidentPT$1,992$32,217$34,209

Board Members and Trustees

NameTitle
Deloris PondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,988
Program Service Revenue
$5,618,158
Investment Income
$94
Other Revenue
$0
All Other Contributions
$8,988
Change in Net Assets
$274,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,832,515
Other Expenses$1,520,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,323,293$113,292-$3,436,585
All Other Expenses$418,815$2,074-$420,889
Occupancy$312,944$43,837-$356,781
Payroll Taxes$185,452$5,736-$191,188
Other Employee Benefits$168,390$5,208-$173,598
Other Expenses$116,439$24,307-$116,439
Depreciation Depletion$40,072--$40,072
Comp Disqual Persons-$31,144-$31,144
Interest-$10,458-$10,458
Fees for Services Accounting-$4,653-$4,653
Total Functional Expenses$5,106,694$246,234$0$5,352,928
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$242,953

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$7,152$11,466▲ $4,314
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
2019-09-25

Organization Details

Principal Officer
Thair Pond
Formed
1981
Legal Domicile
Id
Voting Board Members
5
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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IRS990ScheduleA/TotalSupportAmt025171068
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt095524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TOMORROW'S HOPE SATELLITE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0242953
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEVEL. PROGRAM FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TOMORROW'S HOPE SATELLITE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1TOMORROW'S HOPE SATELLITE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SHARED OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt011466
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607692
IRS990/TotalAssetsEOYAmt0559108
IRS990/TotalAssetsGrp/BOYAmt0607692
IRS990/TotalAssetsGrp/EOYAmt0559108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05106694
IRS990/TotalFunctionalExpensesGrp/TotalAmt05352928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595889
IRS990/TotalLiabilitiesEOYAmt0272993
IRS990/TotalLiabilitiesGrp/BOYAmt0595889
IRS990/TotalLiabilitiesGrp/EOYAmt0272993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286115
IRS990/TotalProgramServiceExpensesAmt05106694
IRS990/TotalProgramServiceRevenueAmt05618158
IRS990/TotalReportableCompFromOrgAmt0130586
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05618158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05627240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559108
IRS990/TotReportableCompRltdOrgAmt048921
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/VotingMembersGoverningBodyCnt05
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/SignatureDt02019-09-25
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/AtSubmissionCreationDeviceId00BB9EC4A4B94C834E3B24B6BF2DD5A5C39C48306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B5776CBFA882BA366D18C4EAEF10E9AB111CA49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.56.179
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:00:56
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/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY SMITH CPA
ReturnHeader/ReturnTs02019-09-26T18:00:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,108
Liabilities
$272,993
Net assets
$286,115
Revenue
$5,627,240
Expenses
$5,352,928
Net income
$274,312
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