Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 01-0666266

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

PO Box 64373101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$355,473

Up $81,094 (+30%) from 2011

Net Assets

Up

$355,473

Up $81,094 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,252

Up $46,057 (+51%) from 2011

Expenses

Down

$53,892

Down $8,497 (-14%) from 2011

Net Income

Up

$82,360

Up $54,554 (+196%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $274,379Net Assets 2011: $274,3792011Assets 2012: $355,473Net Assets 2012: $355,4732012Assets 2013: $344,455Liabilities 2013: $0Net Assets 2013: $344,4552013Assets 2014: $256,348Liabilities 2014: $0Net Assets 2014: $256,3482014

Highlighted filing

2012

Assets$355,473
Liabilities-
Net Assets$355,473

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,195Expenses 2011: $62,389Net Income 2011: $27,8062011Revenue 2012: $136,252Expenses 2012: $53,892Net Income 2012: $82,3602012Revenue 2013: $51,853Expenses 2013: $62,871Net Income 2013: -$11,0182013Revenue 2014: $43,479Expenses 2014: $131,586Net Income 2014: -$88,1072014

Highlighted filing

2012

Revenue$136,252
Expenses$53,892
Net Income$82,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
01-0666266
Raw XML Appendix237 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JESSICA BURROUS
CompensationExplanation/Compensation/PersonName1ANDREW CHASTEEN
CompensationExplanation/Compensation/PersonName2DAVID BOYD
CompensationExplanation/Compensation/PersonName3JOSHUA VAUGHT
CompensationExplanation/Compensation/PersonName4MARY KAY SCHROEDER
CompensationExplanation/Compensation/PersonName5BARRY SCHMELZENBACH
CompensationExplanation/Compensation/PersonName6HIAWATHA BOULDIN
CompensationExplanation/Compensation/PersonName7JEREL COWAN
CompensationExplanation/Compensation/PersonName8EVAN WARD
CompensationExplanation/Compensation/PersonName9STEVEN CHARLES
CompensationExplanation/Compensation/PersonName10MELISSA J ALCORN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0269432
IRS990EZ/CashSavingsAndInvestments/EOY0350910
IRS990EZ/ContributionsGiftsGrantsEtc086976
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear082360
IRS990EZ/FeesAndOthPymtToIndContractors01260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome061
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17P O BOX 643
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OKLAHOMA CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode473101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode573101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode673101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode773101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode873101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode973101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1073101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA BURROUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW CHASTEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSHUA VAUGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY KAY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARRY SCHMELZENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HIAWATHA BOULDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEREL COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EVAN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVEN CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MELISSA J ALCORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY04947
IRS990EZ/OtherAssetsTotal/EOY04563
IRS990EZ/OtherChangesInNetAssets0-1266
IRS990EZ/OtherExpensesTotal019112
IRS990EZ/OtherRevenueTotal049215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TOUCHSTONE YOUTH PROJECT, A 501(C)(3) NON-PROFIT ORGANIZATION, CULTIVATES VITAL LIFE SKILLS IN DISADVANTAGED YOUTH THROUGH EXPERIENTAL LEARNING.
IRS990EZ/PrintingPublicationsPostage0911
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOUCHSTONE YOUTH PROJECT, INC. PROVIDES EDUCATION AND CHARITABLE ASSISTANCE TO YOUTH LIVING BELOW THE POVERTY LEVEL BY CULTIVATING VITAL LIFE SKILLS AND STRENGTHENING CHARACTER VALUES THROUGH THE CHALLENGE OF ROCK CLIMBING. THIS CORPORATION WITHOUT LIMITATION: (A) PROMOTES DEVELOPMENT OF VITAL LIFE SKILLS, (B) PROMOTES DEVELOPMENT OF INTERPERSONAL SKILLS, LEADERSHIP ABILITIES, (C) PROVIDES RIGOROUS TRAINING IN ALL SAFETY MEASURES, (D) STRENGTHENS CHARACTER VALUES, (E) PROVIDES RECREATIONAL ACTIVITIES OTHERWISE UNAVAILABLE, (F) PROVIDES ADDITIONAL SUPPORT THROUGH MENTORS, AND (G) PROVIDES FACILITIES AND EQUIPMENT TO PURSUE ROCK CLIMBING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043735
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032609
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 643
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073101
IRS990EZ/TheBooksAreInCareOf/NamePerson0EVAN WARD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04058449222
IRS990EZ/TotalAssets/BOY0274379
IRS990EZ/TotalAssets/EOY0355473
IRS990EZ/TotalExpenses053892
IRS990EZ/TotalProgramServiceExpenses043735
IRS990EZ/TotalRevenue0136252
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TOUCHSTONEYOUTH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0357410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0684709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0440
IRS990ScheduleA/GrossInvestmentIncome170/Total0975
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal1700684709
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086975
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077220
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075758
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087346
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0357410
IRS990ScheduleA/Total170/Total0684709
IRS990ScheduleA/TotalSupport0685684
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ROCKTOWN LLC 49,215 TOTAL 49,215
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 598 MEETINGS AND EVENTS 1,192 INSURANCE 937 OTHER PROGRAM EXPENSES 266 EDUCATIONAL RESOURCES 129 VOLUNTEER EXPENSES 2,221 FOOD AND DRINK 3,526 CONTRACT LABOR 255 TELEPHONE 1,501 INTERNET EXPENSE 183 MILEAGE REIMBURSEMENT 123 FACILITY EXPENSE 143 BANK CHARGES 44 PERSONNEL EXPENSES 7,610 NON-INVESTMENT DEPRECIATION 384 TOTAL 19,112
IRS990ScheduleO/GeneralExplanation/Explanation2UBIT - NON-DEDUCTIBLE MEAL & ENTERTAINMENT -1,266
IRS990ScheduleO/GeneralExplanation/Explanation3LEASEHOLD IMPROVEMENTS 5,000 5,000 LESS ACCUMULATED DEPRECIATION 1,153 1,537 ORGANIZATIONAL EXPENSES 1,100 1,100 TOTAL 4,947 4,563
IRS990ScheduleO/GeneralExplanation/Explanation4THE TOUCHSTONE YOUTH PROJECT, A 501(C)(3) NON-PROFIT ORGANIZATION, CULTIVATES VITAL LIFE SKILLS IN DISADVANTAGED YOUTH THROUGH EXPERIENTAL LEARNING.
IRS990ScheduleO/GeneralExplanation/Explanation5TOUCHSTONE YOUTH PROJECT, INC. PROVIDES EDUCATION AND CHARITABLE ASSISTANCE TO YOUTH LIVING BELOW THE POVERTY LEVEL BY CULTIVATING VITAL LIFE SKILLS AND STRENGTHENING CHARACTER VALUES THROUGH THE CHALLENGE OF ROCK CLIMBING. THIS CORPORATION WITHOUT LIMITATION: (A) PROMOTES DEVELOPMENT OF VITAL LIFE SKILLS, (B) PROMOTES DEVELOPMENT OF INTERPERSONAL SKILLS, LEADERSHIP ABILITIES, (C) PROVIDES RIGOROUS TRAINING IN ALL SAFETY MEASURES, (D) STRENGTHENS CHARACTER VALUES, (E) PROVIDES RECREATIONAL ACTIVITIES OTHERWISE UNAVAILABLE, (F) PROVIDES ADDITIONAL SUPPORT THROUGH MENTORS, AND (G) PROVIDES FACILITIES AND EQUIPMENT TO PURSUE ROCK CLIMBING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010666266
ReturnHeader/Filer/Name/BusinessNameLine10TOUCHSTONE YOUTH PROJECT INC
ReturnHeader/Filer/NameControl0TOUC
ReturnHeader/Filer/Phone04058449222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 643
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0STEVEN CHARLES
ReturnHeader/Officer/Phone04058449222
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE & REED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10531 COUCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731022251
ReturnHeader/Preparer/Name0ELLAN WRIGHT
ReturnHeader/Preparer/Phone04052397961
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:14:00-05:00

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