Civic Intelligence

Touching Lives Center Inc

EIN 14-1936567 • 501(c)3 • Raleigh, NC

Profile

Organization provides services to individuals affected with HIV Virus with basic amenities of life. In addition, Organization assists the individuals with counseling and psychological support to improve their quality of life.

2949 New Bern Avenue 107ARaleigh, NC 27610

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$37,560

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,553

Down $3,454 (-29%) from 2020

Liabilities

Down

$1,297

Down $331 (-20%) from 2020

Net Assets

Down

$7,256

Down $3,123 (-30%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$106,749

Up $7,593 (+7.7%) from 2020

Expenses

Up

$109,872

Up $23,959 (+28%) from 2020

Net Income

Down

-$3,123

Down $16,366 (-124%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2011: $12,978Liabilities 2011: $2,212Net Assets 2011: $10,7662011Assets 2012: $5,667Liabilities 2012: $1,593Net Assets 2012: $4,0742012Assets 2013: $2,265Liabilities 2013: $1,8562013Assets 2014: $2,536Liabilities 2014: $1,4382014Assets 2015: $3,368Liabilities 2015: $2,1372015Assets 2016: $1,457Liabilities 2016: $1,1282016Assets 2017: $1,206Liabilities 2017: $1,0632017Assets 2018: -$2,095Liabilities 2018: $1,7312018Assets 2019: $401Liabilities 2019: $3,265Net Assets 2019: -$2,8642019Assets 2020: $12,007Liabilities 2020: $1,628Net Assets 2020: $10,3792020Assets 2021: $8,553Liabilities 2021: $1,297Net Assets 2021: $7,2562021

Highlighted filing

2021

Assets$8,553
Liabilities$1,297
Net Assets$7,256
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $220,590Expenses 2011: $219,414Net Income 2011: $1,1762011Revenue 2012: $208,167Expenses 2012: $214,859Net Income 2012: -$6,6922012Revenue 2013: $140,422Expenses 2013: $144,087Net Income 2013: -$3,6652013Revenue 2014: $107,068Expenses 2014: $106,379Net Income 2014: $6892014Revenue 2015: $146,695Expenses 2015: $146,562Net Income 2015: $1332015Revenue 2016: $148,906Expenses 2016: $149,808Net Income 2016: -$9022016Revenue 2017: $149,262Expenses 2017: $149,448Net Income 2017: -$1862017Revenue 2018: $142,252Expenses 2018: $146,221Net Income 2018: -$3,9692018Revenue 2019: $140,121Expenses 2019: $139,159Net Income 2019: $9622019Revenue 2020: $99,156Expenses 2020: $85,913Net Income 2020: $13,2432020Revenue 2021: $106,749Expenses 2021: $109,872Net Income 2021: -$3,1232021

Highlighted filing

2021

Revenue$106,749
Expenses$109,872
Net Income-$3,123
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,553
Liabilities
$1,297
Net assets
$7,256
Revenue
$106,749
Expenses
$109,872
Net income
-$3,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$1.07$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.99$0.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.40$1.39$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.02$1.42$1.46$0.04
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$1.49$1.49$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$1.49$1.50$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$1.47$1.47$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$1.07$1.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$1.40$1.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$2.08$2.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$2.21$2.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$106,749
Mission and Program Overview

Mission

Organization provides services to individuals affected with HIV Virus with basic amenities of life. In addition, Organization assists the individuals with counseling and psychological support to improve their quality of life.

Program Services

DescriptionGrantsExpenses
Organization provides services to individuals affected with HIV Virus with basic amenities of life. In addition, Organization assists the individuals with counseling and psychological support to improve their quality of life.$0$109,872
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SpellerExecutive DirectorFT$37,560-$37,560
Carolyn StokesPresident-$0--
Annie JacksonTreasurer-$0--
Brenda JonesVice President-$0--
Glenda PettifordSecretary-$0--
Justin SuttonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Touching Lives Center Inc
EIN
14-1936567
Phone
9197479843
Address
2949 New Bern Avenue 107A, Raleigh, NC 27610

Signing Officer

Name
Carl Speller
Title
Executive Director
Phone
9197479843
Signed
2022-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
Nicholas Lombardi Jr
Phone
9198721260
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 351. Description: Insurance. Amount: 3,051. Description: Miscellaneous. Amount: 4,620. Total to Form 990-EZ, line 16: 8,022.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Security Deposit. Beg. of Year Amount: 400. End of Year Amount: 400.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Liabilities. Beg. of Year Amount: 1,628. End of Year Amount: 1,297.”

Raw XML Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Supplies. Amount: 351. Description: Insurance. Amount: 3,051. Description: Miscellaneous. Amount: 4,620. Total to Form 990-EZ, line 16: 8,022.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Speller
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 Windy Hill Drive
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Lombardi Jr
ReturnHeader/ReturnTs02022-12-16T09:24:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Speller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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