Civic Intelligence

Project Tomorrow

990 • Fiscal year 2015 • EIN 95-4581958

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.TOMORROW.ORG

View Organization Page

15707 Rockfield Boulevard No 250Irvine, CA 92618

(949) 609-4660

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$152,257

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$551,874

Up $13,998 (+2.6%) from 2014

Net Assets

Down

$463,048

Down $22,679 (-4.7%) from 2014

Liabilities

Up

$88,826

Up $36,677 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$1,006,892

Up $163,734 (+19%) from 2014

Expenses

Up

$1,029,571

Up $137,360 (+15%) from 2014

Net Income

Up

-$22,679

Up $26,374 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $584,076Liabilities 2011: $30,690Net Assets 2011: $553,3862011Assets 2012: $635,671Liabilities 2012: $55,753Net Assets 2012: $579,9182012Assets 2013: $601,328Liabilities 2013: $66,548Net Assets 2013: $534,7802013Assets 2014: $537,876Liabilities 2014: $52,149Net Assets 2014: $485,7272014Assets 2015: $551,874Liabilities 2015: $88,826Net Assets 2015: $463,0482015Assets 2016: $355,026Liabilities 2016: $100,496Net Assets 2016: $254,5302016Assets 2017: $244,154Liabilities 2017: $92,079Net Assets 2017: $152,0752017Assets 2018: $136,927Liabilities 2018: $65,174Net Assets 2018: $71,7532018Assets 2019: $92,413Liabilities 2019: $116,781Net Assets 2019: -$24,3682019Assets 2020: $438,484Liabilities 2020: $382,632Net Assets 2020: $55,8522020Assets 2021: $547,310Liabilities 2021: $306,940Net Assets 2021: $240,3702021Assets 2022: $697,877Liabilities 2022: $262,557Net Assets 2022: $435,3202022Assets 2023: $774,874Liabilities 2023: $250,932Net Assets 2023: $523,9422023Assets 2024: $556,941Liabilities 2024: $307,034Net Assets 2024: $249,9072024

Highlighted filing

2015

Assets$551,874
Liabilities$88,826
Net Assets$463,048
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $972,073Expenses 2011: $622,752Net Income 2011: $349,3212011Revenue 2012: $715,856Expenses 2012: $689,324Net Income 2012: $26,5322012Revenue 2013: $763,260Expenses 2013: $808,398Net Income 2013: -$45,1382013Revenue 2014: $843,158Expenses 2014: $892,211Net Income 2014: -$49,0532014Revenue 2015: $1,006,892Expenses 2015: $1,029,571Net Income 2015: -$22,6792015Revenue 2016: $777,398Expenses 2016: $985,916Net Income 2016: -$208,5182016Revenue 2017: $689,324Expenses 2017: $786,845Net Income 2017: -$97,5212017Revenue 2018: $588,920Expenses 2018: $669,242Net Income 2018: -$80,3222018Revenue 2019: $181,375Expenses 2019: $277,496Net Income 2019: -$96,1212019Revenue 2020: $1,064,756Expenses 2020: $984,973Net Income 2020: $79,7832020Revenue 2021: $810,255Expenses 2021: $631,340Net Income 2021: $178,9152021Revenue 2022: $812,343Expenses 2022: $617,393Net Income 2022: $194,9502022Revenue 2023: $973,229Expenses 2023: $884,607Net Income 2023: $88,6222023Revenue 2024: $636,971Expenses 2024: $911,006Net Income 2024: -$274,0352024

Highlighted filing

2015

Revenue$1,006,892
Expenses$1,029,571
Net Income-$22,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,006,892
Mission and Program Overview

Mission

Improve k-20 education through the research-based use of science, math and technology resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,260$268,026▲ $236,766
Pledges and Grants Receivable$389,133$212,165▼ $176,968
Land, Buildings, and Equipment, Net$112,904$58,800▼ $54,104
Cash and Non-Interest-Bearing Accounts-$8,304-
Total Assets$537,876$551,874▲ $13,998
Other Assets Total$4,579$4,579→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,649$85,326▲ $39,677
Other Liabilities$6,500$3,500▼ $3,000
Total Liabilities$52,149$88,826▲ $36,677
Net Assets / Fund Balance
Unrestricted Net Assets$475,727$463,048▼ $12,679
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$485,727$463,048▼ $22,679
Total Liabilities and Net Assets / Fund Balance$537,876$551,874▲ $13,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,800$234,365$293,165
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EvansChief Executive OfficerFT$146,047$6,210$152,257
Gregory NicholsonDirector of AdvancementFT$102,750$5,250$108,000

Board Members and Trustees

NameTitle
Kevin DalyChair/CEO
Eric FrazierDirector
Joel SlutzkyDirector
Katherine BihrDirector
Rajeev KapurDirector
Phyllis BlaunsteinSecretary
Gretchen ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,679
Program Service Revenue
$586,171
Investment Income
$42
Other Revenue
$0
All Other Contributions
$420,679
Change in Net Assets
$-22,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,006,892
Total Revenue per Form 990
$1,006,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,349
Salaries, Compensation, and Employee Benefits$455,262
Total Fundraising Expense$48,412
Grants and Similar Amounts Paid$21,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,406$9,577$27,657$271,640
Fees for Services Other$211,327$666$1,681$213,674
Current Officers, Directors, Trustees, and Key Employees$131,387$5,368$15,502$152,257
Travel$60,854$13$73$60,940
Depreciation Depletion$47,341$6,763-$54,104
Occupancy$43,574$6,225-$49,799
Payroll Taxes$26,803$1,173$3,389$31,365
Fees for Services Accounting$20,265$2,895-$23,160
Grants to Domestic Individuals$21,960--$21,960
All Other Expenses$13,695$1,437$110$15,242
Office Expenses$12,421$656-$13,077
Conferences and Meetings$11,663$24-$11,687
Other Expenses$9,843$142-$9,985
Insurance$7,082$1,012-$8,094
Information Technology$6,353$176-$6,529
Advertising$2,929$10-$2,939
Total Functional Expenses$945,022$36,137$48,412$1,029,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,571
Total Expenses per Audited Statements$1,029,571
Total Expenses per Form 990$1,029,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable (current Portion)$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the ceo and finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization makes the officers, directors, trustees, and key employees sign an annual statement verifying that they are aware of the organization's disclosure policies, and that they are verifying that they do not have, or know of, any interests that could give rise to a conflicts of interest with the organization.”

Form 990, Part VI, Section B, Line 15

“Review of the ceo's performance and salary is done by a sub-committee of the board of directors, appointed by the chairperson. That review is shared with the full board at a regular board meeting and any changes to the ceo's salary is voted on by the full board.”

Form 990, Part VI, Section C, Line 19

“Project tomorrow is a member of guidestar (www.guidestar.org) and annually updates information about our organization on that site. The annual 990 is available to the public through guidestar. Additionally, individuals can request copies of our 990, our governing documents and conflict of interest policies directly to the organization.”

Form 990, Part VI, Section C, Line 18

“Project tomorrow is a member of guidestar (www.guidestar.org) and annually updates information about our organization on that site. The annual 990 is available to the public through guidestar. Additionally, individuals can request copies of our 990, our governing documents and conflict of interest policies directly to the organization.”

Filing and Contact Details

Filer

Filer Name
Project Tomorrow
EIN
95-4581958
Phone
9496094660
Address
15707 ROCKFIELD BOULEVARD NO 250, IRVINE, CA 92618

Signing Officer

Name
Julie Evans
Title
CEO
Phone
9496094660
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Evans
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
7,500

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan a Rosati
Phone
9169284600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services-website: program service expenses 25,436. Management and general expenses 574. Fundraising expenses 0. Total expenses 26,010. Consultant: program service expenses 169,133. Management and general expenses 26. Fundraising expenses 0. Total expenses 169,159. Insurance - medical benefits: program service expenses 16,758. Management and general expenses 66. Fundraising expenses 1,681. Total expenses 18,505.”

FORM 990, PART XII, LINE 2C:

“There was no change in the organization's oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the financial statement impact of tax positions taken or expected to be taken in its tax returns. The management has reviewed its positions or all open tax years and has determined that no provision for income tax is required. The organization is no longer subject to tax examinations by u.s. Federal income tax authorities for the years ended december 31, 2011 and before and state of california tax authorities for years ended december 31, 2010 and before.”

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IRS990/Desc0SPEAK UP NATIONAL RESEARCH PROJECT: IN 2015, OVER 505,000 K-12 STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS AND LIBRARIANS REPRESENTING OVER 7,600 SCHOOLS IN ALL 50 STATES PARTICIPATED IN THE ANNUAL SPEAK UP PROJECT BY SUBMITTING AN ONLINE SURVEY ABOUT THEIR USE OF TECHNOLOGY WITHIN LEARNING, AND THEIR ASPIRATIONS FOR IMPROVED EDUCATIONAL OPPORTUNITIES. THE RESULTING SPEAK UP DATA AND REPORTS WERE USED TO INFORM NATIONAL, STATE AND LOCAL POLICIES, PROGRAMS, FUNDING AND PLANS FOR K-12 EDUCATION, SCIENCE AND MATH INSTRUCTION AND TECHNOLOGY USE. THE SPEAK UP DATA WAS PRESENTED AT OVER 60 EDUCATION AND BUSINESS CONFERENCES AND OVER 2,500 COPIES OF OUR REPORTS WERE DOWNLOADED FROM OUR WEBSITE AND THE WEBSITES OF OUR PARTNERS. PARTICIPATION IN THE SPEAK UP PROJECT IS AVAILABLE TO EVERY SCHOOL AND DISTRICT IN THE UNITED STATES AND EACH PARTICIPATING SCHOOL OR DISTRICT RECEIVES FREE ACCESS TO THE AGGREGATED RESULTS FROM THEIR OWN PARTICIPANTS. ACCESS TO THE NATIONAL FINDINGS AND REPORTS ARE AVAILABLE FOR PUBLIC USE THROUGH OUR WEBSITE, WWW.TOMORROW.ORG.
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IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01173
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE EVANS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS EDUCATIONAL PR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586171
IRS990/ProgSrvcAccomActy2Grp/Desc0TOMORROW'S TEACHERS INITIATIVE: IN 2015, WE IMPLEMENTED A NEW VERSION OF OUR ACCLAIMED YOUTHTEACH2LEARN HIGH SCHOOL PROGRAM WITH A NEW CURRICULUM FOR ENVIRONMENTAL SCIENCE. THIS NEW CURRICULUM COMPLEMENTS OUR PREEXISTING MATH AND SCIENCE CURRICULUM. THE CORE OF THE YOUTHTEACH2LEARN PROGRAM IS A CAREER EXPLORATION PROGRAM FOR HIGH SCHOOL STUDENTS WHO PARTICIPATE IN A FULL YEAR HIGH SCHOOL CLASS TO LEARN HOW TO TEACH INQUIRY-BASED SCIENCE AND MATH LESSONS TO ELEMENTARY STUDENTS. THE PROGRAM HAS THREE BENEFITING AUDIENCES: HIGH SCHOOL STUDENTS WHO TEST-DRIVE TEACHING AS A CAREER AND DEVELOP 21ST CENTURY WORK SKILLS SUCH AS TEAMWORK, PUBLIC SPEAKING AND CRITICAL THINKING; ELEMENTARY STUDENTS WHO GAIN A NEW ENTHUSIASM FOR SCIENCE AND MATH; AND ELEMENTARY TEACHERS WHO LEARN NEW TIPS AND TECHNIQUES FROM THE HIGH SCHOOL STUDENTS ON HOW TO CREATE INTERACTIVE LESSONS THAT ENGAGE STUDENTS. THE YT2L PROGRAM WAS IMPLEMENTED IN 2014 WITH HIGH SCHOOLS IN ORANGE COUNTY (CA), LOS ANGELES COUNTY (CA) AND IN WASHINGTON DC. ADDITIONALLY, IN 2014 WE CONTINUED TO BUILD UPON OUR ROLE AS THE CALIFORNIA AFFILIATE ORGANIZATION FOR THE FUTURE EDUCATORS ASSOCIATION TO PROVIDE SUPPORT AND MENTORING TO HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN CAREERS IN TEACHING. IN 2015 WE HELD OUR THIRD REGIONAL FUTURE EDUCATORS CONFERENCE WHICH WAS ATTENDED BY 400 HIGH SCHOOL STUDENTS INTERESTED IN A TEACHING CAREER. IN AUGUST, FUTURE EDUCATORS ASSOCIATION WAS CHANGED TO EDUCATORS RISING, BOTH AT THE NATIONAL AND STATE LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164860
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098000
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATION IN EDUCATION INITIATIVES: WITHIN THIS CATEGORY IN 2015, TWO WELL ESTABLISHED PROGRAMS - OUR INNOVATION IN EDUCATION AWARDS AND OUR YOUTH LEADERSHIP SUMMIT IN MATH AND SCIENCE - WERE IMPLEMENTED. IN 2015 WE RECOGNIZED EXTRAORDINARY EDUCATORS AND STUDENTS IN ORANGE COUNTY THROUGH OUR INNOVATION IN EDUCATION AWARDS PROCESS. RECOGNITION IS GIVEN ON AN ANNUAL BASIS TO THE SCHOOL PROGRAM, WHICH IS INNOVATIVELY USING SCIENCE, MATH AND/OR TECHNOLOGY RESOURCES, THE HIGH IMPACT TEACHER OF THE YEAR IN SCIENCE, MATH AND/OR TECHNOLOGY AND THE EMERGING STUDENT INNOVATOR WHO IS LEVERAGING SCIENCE, MATH AND/OR TECHNOLOGY TO SOLVE A COMMUNITY PROBLEM. OUR 2015 EDUCATOR AWARD RECIPIENTS ALSO RECEIVED A SMALL HONORARIUM TO HELP SUPPORT CONTINUED EFFORTS IN THEIR SCHOOLS; OUR EMERGING STUDENT INNOVATOR RECEIVED A COLLEGE SCHOLARSHIP. OUR 6TH ANNUAL YOUTH LEADERSHIP SUMMIT IN MATH AND SCIENCE HELD IN OCTOBER 2015 PROVIDED OPPORTUNITIES FOR 200 HIGH SCHOOL STUDENTS TO LEARN ABOUT STEM CAREERS FIRSTHAND FROM CAREER PROFESSIONALS AND ALSO TO SHARE THEIR IDEAS ON HOW TO IMPROVE SCIENCE AND MATH EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012255
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0441285
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0176767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05877
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0485590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0639119
IRS990/PYRevenuesLessExpensesAmt0-49053
IRS990/PYSalariesCompEmpBnftPaidAmt0400744
IRS990/PYTotalExpensesAmt0892211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031260
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02427273
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IRS990ScheduleA/PublicSupportPY170Pct00.56250
IRS990ScheduleA/PublicSupportTotal170Amt01241701
IRS990ScheduleA/SubstantialContributorsTotAmt0631922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873623
IRS990ScheduleA/TotalSupportAmt01873966
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE (CURRENT PORTION)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01006892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. THE MANAGEMENT HAS REVIEWED ITS POSITIONS OR ALL OPEN TAX YEARS AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAX IS REQUIRED. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY U.S. FEDERAL INCOME TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2011 AND BEFORE AND STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2010 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01029571
IRS990ScheduleD/TotalLiabilityAmt03500
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06210
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO AND FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN AN ANNUAL STATEMENT VERIFYING THAT THEY ARE AWARE OF THE ORGANIZATION'S DISCLOSURE POLICIES, AND THAT THEY ARE VERIFYING THAT THEY DO NOT HAVE, OR KNOW OF, ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRPERSON. THAT REVIEW IS SHARED WITH THE FULL BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT TOMORROW IS A MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT TOMORROW IS A MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES-WEBSITE: PROGRAM SERVICE EXPENSES 25,436. MANAGEMENT AND GENERAL EXPENSES 574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,010. CONSULTANT: PROGRAM SERVICE EXPENSES 169,133. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,159. INSURANCE - MEDICAL BENEFITS: PROGRAM SERVICE EXPENSES 16,758. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 1,681. TOTAL EXPENSES 18,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

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
$551,874
Liabilities
$88,826
Net assets
$463,048
Revenue
$1,006,892
Expenses
$1,029,571
Net income
-$22,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.64$0.91$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$0.97$0.88$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$0.81$0.62$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$0.81$0.63$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$1.06$0.98$0.08
2019Summary only. Only limited summary data is available for this year.$0.09$0.12$0.02$0.18$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.59$0.67$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.69$0.79$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.25$0.78$0.99$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.01$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.84$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.76$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$0.72$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.97$0.62$0.35
Peer Organizations

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