Civic Intelligence

Touchstone Farm Inc.

990 • Fiscal year 2014 • EIN 02-0436529

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

13 Pony Farm LaneTemple, NH 03084-4914

(603) 654-6308

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$395,324

Down $69,031 (-15%) from 2013

Net Assets

Down

$70,221

Down $65,006 (-48%) from 2013

Liabilities

Down

$325,103

Down $4,025 (-1.2%) from 2013

Revenue

Down

$849,810

Down $102,613 (-11%) from 2013

Expenses

Down

$866,595

Down $62,970 (-6.8%) from 2013

Net Income

Down

-$16,785

Down $39,643 (-173%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $54,453Liabilities 2010: $26,408Net Assets 2010: $28,0452010Assets 2011: $430,409Liabilities 2011: $344,133Net Assets 2011: $86,2762011Assets 2012: $427,572Liabilities 2012: $328,199Net Assets 2012: $99,3732012Assets 2013: $464,355Liabilities 2013: $329,128Net Assets 2013: $135,2272013Assets 2014: $395,324Liabilities 2014: $325,103Net Assets 2014: $70,2212014Assets 2015: $711,014Liabilities 2015: $282,734Net Assets 2015: $428,2802015Assets 2016: $752,758Liabilities 2016: $658,991Net Assets 2016: $93,7672016Assets 2017: $879,236Liabilities 2017: $747,510Net Assets 2017: $131,7262017Assets 2018: $816,338Liabilities 2018: $775,307Net Assets 2018: $41,0312018Assets 2019: $754,260Liabilities 2019: $630,047Net Assets 2019: $124,2132019Assets 2020: $1,343,103Liabilities 2020: $665,563Net Assets 2020: $677,5402020Assets 2021: $1,676,026Liabilities 2021: $908,413Net Assets 2021: $767,6132021Assets 2022: $1,679,161Liabilities 2022: $906,633Net Assets 2022: $772,5282022Assets 2023: $1,768,733Liabilities 2023: $1,289,537Net Assets 2023: $479,1962023Assets 2024: $1,070,013Liabilities 2024: $822,230Net Assets 2024: $247,7832024

Highlighted filing

2014

Assets$395,324
Liabilities$325,103
Net Assets$70,221

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $352,5722010Revenue 2011: $797,551Expenses 2011: $739,285Net Income 2011: $58,2662011Expenses 2012: $900,9002012Revenue 2013: $952,423Expenses 2013: $929,565Net Income 2013: $22,8582013Revenue 2014: $849,810Expenses 2014: $866,595Net Income 2014: -$16,7852014Revenue 2015: $1,166,715Expenses 2015: $841,141Net Income 2015: $325,5742015Revenue 2016: $1,019,254Expenses 2016: $1,013,572Net Income 2016: $5,6822016Revenue 2017: $1,160,582Expenses 2017: $1,123,182Net Income 2017: $37,4002017Revenue 2018: $1,026,643Expenses 2018: $1,116,830Net Income 2018: -$90,1872018Revenue 2019: $1,153,581Expenses 2019: $1,075,289Net Income 2019: $78,2922019Revenue 2020: $1,243,144Expenses 2020: $697,483Net Income 2020: $545,6612020Revenue 2021: $603,467Expenses 2021: $519,590Net Income 2021: $83,8772021Revenue 2022: $656,833Expenses 2022: $651,918Net Income 2022: $4,9152022Revenue 2023: $501,168Expenses 2023: $803,265Net Income 2023: -$302,0972023Revenue 2024: $475,750Expenses 2024: $707,163Net Income 2024: -$231,4132024

Highlighted filing

2014

Revenue$849,810
Expenses$866,595
Net Income-$16,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$849,810
Mission and Program Overview

Mission

Touchstone farm is an educational and therapeutic not-for-profit that is positively changing lives through partnerships between horses and people of varying abilities, ages and backgrounds.

Therapeutic riding programs for developmentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,415$286,654▼ $27,761
Intangible Assets$121,290$82,304▼ $38,986
Loans From Officers Directors$106,242$63,642▼ $42,600
Cash and Non-Interest-Bearing Accounts$25,013$14,446▼ $10,567
Accounts Receivable$3,637$11,920▲ $8,283
Total Assets$464,355$395,324▼ $69,031
Liabilities
Accounts Payable and Accrued Expenses$80,506$118,501▲ $37,995
Deferred Revenue$92,380$92,960▲ $580
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Total Liabilities$329,128$325,103▼ $4,025
Net Assets / Fund Balance
Unrestricted Net Assets$135,227$70,221▼ $65,006
Total Net Assets Fund Balance$135,227$70,221▼ $65,006
Total Liabilities and Net Assets / Fund Balance$464,355$395,324▼ $69,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,709-$255,709
Equipment$30,945$163,298$194,243
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$145,428
Program Service Revenue
$704,381
Investment Income
$1
Other Revenue
$0
All Other Contributions
$132,503
Change in Net Assets
$-16,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,551
Salaries, Compensation, and Employee Benefits$347,044
Total Fundraising Expense$8,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,419--$289,419
Occupancy$77,635--$77,635
Insurance$73,935--$73,935
All Other Expenses$48,890$8,471$8,342$65,703
Depreciation Depletion$42,065--$42,065
Other Employee Benefits$30,478--$30,478
Payroll Taxes$23,033$4,114-$27,147
Other Expenses$15,301--$15,301
Advertising$9,844--$9,844
Travel$8,522--$8,522
Office Expenses-$7,001-$7,001
Interest-$2,172-$2,172
Fees for Services Accounting-$1,795-$1,795
Total Functional Expenses$834,700$23,553$8,342$866,595
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
Isabella MartinExecutive DirectorRentNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$106,242$63,642▼ $42,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Line 2

Related party information among officers alan greene, treasurer christy greene, trustee are married

Form 990, Part VI, Line 11B

Organizations processto review form 990. The executive director reviews the 990 with the president and finance committee. Any questions or concerns are directed to the accountant prior to finalizing.

Form 990, Part VI, Line 12C

Enforcements of conflicts policy. Every new board member must sign a statement stateing that they will receive no monetary gain from their involvement with touchstone farm inc. In the event of any possible conflict, the board member must disclose this in writing to the board. Should a vote ever take place that would benefit said board member, he/she would be asked to leave the meeting during discussion and voting on the issue.

Form 990, Part VI, Line 19

Governing documents disclosure explanation. The organization makes its documents available to public upon request. The documents can either be picked up or mailed to the requestor, which ever is in their best interest.

Filing and Contact Details

Filer

Filer Name
Touchstone Farm Inc
EIN
02-0436529
Phone
6036546308
Address
13 PONY FARM LANE, TEMPLE, NH 03084-4914

Signing Officer

Name
Isabella Martin
Title
Executive Director
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabella Martin
Formed
1990
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
50

Preparer

Firm
Danis and Danis Ltd
Address
169 SO RIVER RD 14, BEDFORD, NH 03110
Preparer
Derek T Danis
Phone
6036569041
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt063642
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPEUTIC RIDING PROGRAMS FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0135227
IRS990/NetAssetsOrFundBalancesEOYAmt070221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077635
IRS990/OccupancyGrp/TotalAmt077635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07001
IRS990/OfficeExpensesGrp/TotalAmt07001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-38986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030478
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0155894
IRS990/OtherExpensesGrp/ProgramServicesAmt155317
IRS990/OtherExpensesGrp/ProgramServicesAmt24367
IRS990/OtherExpensesGrp/ProgramServicesAmt315301
IRS990/OtherExpensesGrp/TotalAmt0155894
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IRS990/OtherExpensesGrp/TotalAmt24367
IRS990/OtherExpensesGrp/TotalAmt315301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289419
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04114
IRS990/PayrollTaxesGrp/ProgramServicesAmt023033
IRS990/PayrollTaxesGrp/TotalAmt027147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ISABELLA MARTIN
IRS990/PriorPeriodAdjustmentsAmt0-9235
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION NET DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LESSON INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FARM HORSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517345
IRS990/PYOtherRevenueAmt0488
IRS990/PYProgramServiceRevenueAmt0656104
IRS990/PYRevenuesLessExpensesAmt022858
IRS990/PYSalariesCompEmpBnftPaidAmt0412220
IRS990/PYTotalExpensesAmt0929565
IRS990/PYTotalRevenueAmt0952423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0849809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01204343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0656592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0635005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02633233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03837576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0952280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310182
IRS990ScheduleA/Total509Grp/TotalAmt03837576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03838561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.82$0.25$0.48$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.29$0.48$0.50$0.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$0.66$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$0.60$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.68$1.24$0.70$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.63$0.12$1.15$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.78$0.04$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.13$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.09$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$1.17$0.84$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.14$0.95$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$0.90
2011Summary only. Only limited summary data is available for this year.$0.43$0.34$0.09$0.80$0.74$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.35