Civic Intelligence

High Touch Ministries

990 • Fiscal year 2021 • EIN 06-1651988

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

817 Kempsville RdVirginia Beach, VA 23464

(757) 248-9564

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,433

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$675,956

Up $119,390 (+21%) from 2020

Net Assets

Up

$675,956

Up $119,390 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,601,504

Up $101,991 (+6.8%) from 2020

Expenses

Up

$1,482,114

Up $163,176 (+12%) from 2020

Net Income

Down

$119,390

Down $61,185 (-34%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $15,824Liabilities 2010: -$25,577Net Assets 2010: $41,4012010Assets 2011: $119,837Liabilities 2011: $69,131Net Assets 2011: $50,7062011Assets 2012: $166,073Liabilities 2012: $41,645Net Assets 2012: $124,4282012Assets 2013: $192,058Liabilities 2013: $84,932Net Assets 2013: $107,1262013Assets 2014: $139,940Liabilities 2014: $54,611Net Assets 2014: $85,3292014Assets 2015: $85,002Liabilities 2015: $28,665Net Assets 2015: $56,3372015Assets 2016: $129,218Liabilities 2016: $9,038Net Assets 2016: $120,1802016Assets 2017: $205,412Liabilities 2017: $15,800Net Assets 2017: $189,6122017Assets 2018: $277,734Liabilities 2018: $0Net Assets 2018: $277,7342018Assets 2019: $375,991Liabilities 2019: $0Net Assets 2019: $375,9912019Assets 2020: $556,566Liabilities 2020: $0Net Assets 2020: $556,5662020Assets 2021: $675,956Liabilities 2021: $0Net Assets 2021: $675,9562021Assets 2022: $978,173Liabilities 2022: $0Net Assets 2022: $978,1732022Assets 2023: $1,340,015Liabilities 2023: $0Net Assets 2023: $1,340,0152023Assets 2024: $7,882,640Liabilities 2024: $6,317,774Net Assets 2024: $1,564,8662024

Highlighted filing

2021

Assets$675,956
Liabilities$0
Net Assets$675,956

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $757,244Expenses 2010: $712,892Net Income 2010: $44,3522010Revenue 2011: $830,909Expenses 2011: $778,587Net Income 2011: $52,3222011Expenses 2012: $808,8312012Revenue 2013: $828,464Expenses 2013: $788,382Net Income 2013: $40,0822013Revenue 2014: $781,969Expenses 2014: $803,766Net Income 2014: -$21,7972014Revenue 2015: $830,677Expenses 2015: $859,669Net Income 2015: -$28,9922015Revenue 2016: $1,018,762Expenses 2016: $954,919Net Income 2016: $63,8432016Revenue 2017: $1,080,262Expenses 2017: $1,010,830Net Income 2017: $69,4322017Revenue 2018: $1,209,961Expenses 2018: $1,121,839Net Income 2018: $88,1222018Revenue 2019: $1,416,374Expenses 2019: $1,318,117Net Income 2019: $98,2572019Revenue 2020: $1,499,513Expenses 2020: $1,318,938Net Income 2020: $180,5752020Revenue 2021: $1,601,504Expenses 2021: $1,482,114Net Income 2021: $119,3902021Revenue 2022: $2,088,224Expenses 2022: $1,786,007Net Income 2022: $302,2172022Revenue 2023: $2,271,102Expenses 2023: $1,946,306Net Income 2023: $324,7962023Revenue 2024: $2,944,727Expenses 2024: $2,719,876Net Income 2024: $224,8512024

Highlighted filing

2021

Revenue$1,601,504
Expenses$1,482,114
Net Income$119,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$1,617,143
Mission and Program Overview

Mission

To provide elementary, middle, and

To provide elementary, middle, and high school education. Emphasis is placed on leadership training, recreational youth development, counseling and workforce/career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$459,391$583,180▲ $123,789
Land, Buildings, and Equipment, Net$97,175$92,776▼ $4,399
Total Assets$556,566$675,956▲ $119,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,566$675,956▲ $119,390
Total Net Assets Fund Balance$556,566$675,956▲ $119,390
Total Liabilities and Net Assets / Fund Balance$556,566$675,956▲ $119,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,521$110,406$176,927
Leasehold Improvements$26,255$3,245$29,500
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri TurleyDirector / OfficerFT$100,647$5,786$106,433
Kevin TurleyDirector / OfficerFT$74,874$8,117$82,991

Board Members and Trustees

NameTitle
Kent MackBoard Chair
Jim BaldersonBoard Vice Chair
Alan JohnsonBoard member
Carol MillsBoard member
Jake BaldersonBoard member
Sandy ReppertBoard member
Katie WilliamsDirector
Tim TurleyDirector
Matthew TurleyDirector/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$29,110
Program Service Revenue
$1,490,754
Investment Income
$291
Other Revenue
$81,349
All Other Contributions
$29,110
Change in Net Assets
$119,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,555
Other Expenses$443,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$552,831$226,910$0$779,741
Current Officers, Directors, Trustees, and Key Employees$0$175,521$0$175,521
All Other Expenses$56,373$77,574$0$133,947
Occupancy$98,802$0$0$98,802
Other Expenses$97,758$0$0$97,758
Payroll Taxes$39,552$29,838$0$69,390
Information Technology$17,553$0$0$17,553
Depreciation Depletion$16,333$0$0$16,333
Other Employee Benefits$0$13,903$0$13,903
Insurance$0$6,301$0$6,301
Fees for Services Management$0$5,316$0$5,316
Fees for Services Accounting$0$4,250$0$4,250
Office Expenses$0$3,409$0$3,409
Advertising$0$1,828$0$1,828
Fees for Services Legal$0$357$0$357
Total Functional Expenses$935,515$546,599$0$1,482,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,063
Fundraising Direct Expenses$15,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$58,742$58,742$7,551$51,191
Golf Tournament$12,700$12,700$6,756$5,944
Total Events$71,442$71,442$14,307$57,135
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
Paulette MackWife of board member Kent MackCompensationNo$16,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Touch Ministries
EIN
06-1651988
Phone
7572489564
Address
817 Kempsville Rd, Virginia Beach, VA 23464
Doing Business As
Oaktree Academy

Signing Officer

Name
Terri Turley
Title
Director
Phone
7572489564
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Michael R O'Neal CPA PC
Address
445 North Battlefield Blvd Suite J, Chesapeake, VA 23320
Preparer
Michael O'Neal
Phone
7574364708
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Theresa M Turley / Kevin Turley - Mother/Son relationship, both are employees, directors, and officers of the organization

Pt VI, Line 11B

The Director provides a copy of the 990 to each member of the governing body for review

Pt VI, Line 2

Board members Jim Balderson and Jake Balderson are father and son. Victoria Balderson, wife of Jim, is an employee.

Pt VI, Line 2

Paulette Mack, an employee, is the wife of Kent Mack, Board Chair.

Pt VI, Line 2

Matt Turley, voting board member, is also a Director and the son of Executive Director Theresa M Turley.

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010545
IRS990/OtherExpensesGrp/ProgramServicesAmt145768
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt397758
IRS990/OtherExpensesGrp/TotalAmt010545
IRS990/OtherExpensesGrp/TotalAmt145768
IRS990/OtherExpensesGrp/TotalAmt21392
IRS990/OtherExpensesGrp/TotalAmt397758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08925
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029838
IRS990/PayrollTaxesGrp/ProgramServicesAmt039552
IRS990/PayrollTaxesGrp/TotalAmt069390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Terri Turley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01490754
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02304
IRS990/PYOtherExpensesAmt0397193
IRS990/PYOtherRevenueAmt0249274
IRS990/PYProgramServiceRevenueAmt01227590
IRS990/PYRevenuesLessExpensesAmt0180575
IRS990/PYSalariesCompEmpBnftPaidAmt0921745
IRS990/PYTotalExpensesAmt01318938
IRS990/PYTotalRevenueAmt01499513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01499970
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176927
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092776
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is displayed on the website under the enrollment process steps and supplied with the application for enrollment. It is also included with ads and other information published in newspapers annually. The policy is displayed on the website under the enrollment process steps and supplied with the application for enrollment. It is also included with ads and other information published in newspapers annually.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race for Education
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06756
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paulette Mack
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of board member Kent Mack
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016055
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theresa M Turley / Kevin Turley - Mother/Son relationship, both are employees, directors, and officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director provides a copy of the 990 to each member of the governing body for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members Jim Balderson and Jake Balderson are father and son. Victoria Balderson, wife of Jim, is an employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paulette Mack, an employee, is the wife of Kent Mack, Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Matt Turley, voting board member, is also a Director and the son of Executive Director Theresa M Turley.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556566
IRS990/TotalAssetsEOYAmt0675956
IRS990/TotalAssetsGrp/BOYAmt0556566
IRS990/TotalAssetsGrp/EOYAmt0675956

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.32$1.56$2.94$2.72$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.27$1.95$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.09$1.79$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.60$1.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.50$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.42$1.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.21$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.08$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.02$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.83$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.83$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.12$0.81
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.83$0.78$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.04$0.76$0.71$0.04
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