Civic Intelligence

Community Touch Inc

EIN 20-1369506 • 501(c)3 • Bealeton, VA

Profile

We touch the lives of people in

10499 Jericho RoadBealeton, VA 22712

www.communitytouchinc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$77,292

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$368,787

Up $82,776 (+29%) from 2023

Liabilities

Up

$117,961

Up $43,300 (+58%) from 2023

Net Assets

Up

$250,826

Up $39,476 (+19%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$769,618

Down $104,660 (-12%) from 2023

Expenses

Down

$827,197

Down $59,526 (-6.7%) from 2023

Net Income

Down

-$57,579

Down $45,134 (-363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,105Liabilities 2011: $16,077Net Assets 2011: $41,0282011Assets 2012: $44,721Liabilities 2012: $6,496Net Assets 2012: $38,2252012Assets 2013: $44,947Liabilities 2013: $8,065Net Assets 2013: $36,8822013Assets 2014: $49,694Liabilities 2014: $8,879Net Assets 2014: $40,8152014Assets 2015: $61,124Liabilities 2015: $13,050Net Assets 2015: $48,0742015Assets 2016: $74,999Liabilities 2016: $6,054Net Assets 2016: $68,9452016Assets 2017: $121,759Liabilities 2017: $6,939Net Assets 2017: $114,8202017Assets 2018: $80,810Liabilities 2018: $18,794Net Assets 2018: $62,0162018Assets 2019: $98,695Liabilities 2019: $17,789Net Assets 2019: $80,9062019Assets 2020: $220,269Liabilities 2020: $20,464Net Assets 2020: $199,8052020Assets 2021: $274,016Liabilities 2021: $10,335Net Assets 2021: $263,6812021Assets 2022: $342,895Liabilities 2022: $58,886Net Assets 2022: $284,0092022Assets 2023: $286,011Liabilities 2023: $74,661Net Assets 2023: $211,3502023Assets 2024: $368,787Liabilities 2024: $117,961Net Assets 2024: $250,8262024

Highlighted filing

2024

Assets$368,787
Liabilities$117,961
Net Assets$250,826
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $232,810Expenses 2011: $246,026Net Income 2011: -$13,2162011Revenue 2012: $394,815Expenses 2012: $397,618Net Income 2012: -$2,8032012Revenue 2013: $407,780Expenses 2013: $409,123Net Income 2013: -$1,3432013Revenue 2014: $370,400Expenses 2014: $366,467Net Income 2014: $3,9332014Revenue 2015: $428,203Expenses 2015: $420,945Net Income 2015: $7,2582015Revenue 2016: $449,761Expenses 2016: $428,707Net Income 2016: $21,0542016Revenue 2017: $478,292Expenses 2017: $432,417Net Income 2017: $45,8752017Revenue 2018: $390,138Expenses 2018: $442,982Net Income 2018: -$52,8442018Revenue 2019: $388,148Expenses 2019: $365,703Net Income 2019: $22,4452019Revenue 2020: $551,027Expenses 2020: $432,128Net Income 2020: $118,8992020Revenue 2021: $810,401Expenses 2021: $734,041Net Income 2021: $76,3602021Revenue 2022: $1,402,255Expenses 2022: $1,381,927Net Income 2022: $20,3282022Revenue 2023: $874,278Expenses 2023: $886,723Net Income 2023: -$12,4452023Revenue 2024: $769,618Expenses 2024: $827,197Net Income 2024: -$57,5792024

Highlighted filing

2024

Revenue$769,618
Expenses$827,197
Net Income-$57,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$368,787
Liabilities
$117,961
Net assets
$250,826
Revenue
$769,618
Expenses
$827,197
Net income
-$57,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.77$0.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.21$0.87$0.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.40$1.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.81$0.73$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.55$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.39$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.23$0.25$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2021
Return Version
2018v3.1
Gross Receipts
$392,443
Mission and Program Overview

Mission

We touch the lives of people in our community by providing transitional housing, practical tools and resources to achieve self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,384$46,142▲ $24,758
Land, Buildings, and Equipment, Net$39,130$44,636▲ $5,506
Accounts Receivable$1,551$7,917▲ $6,366
Total Assets$80,810$98,695▲ $17,885
Other Assets Total$18,745$0▼ $18,745
Liabilities
Accounts Payable and Accrued Expenses$18,794$17,789▼ $1,005
Total Liabilities$18,794$17,789▼ $1,005
Net Assets / Fund Balance
Unrestricted Net Assets$62,016$80,906▲ $18,890
Total Net Assets Fund Balance$62,016$80,906▲ $18,890
Total Liabilities and Net Assets / Fund Balance$80,810$98,695▲ $17,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,878$111,203$119,081
Leasehold Improvements$36,758$23,435$60,193
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
T Tyronne ChampionExecutive DirectorFT$47,320$47,320

Board Members and Trustees

NameTitle
Alvil DillingsBoard Member
Mark BrownBoard Member
Mark JenkinsBoard Member
Nancy EvertBoard Member
Robin GarbinBoard Member
Tom SchultzBoard Member
Wendy EmeryBoard Member
Jennie DempseyBoard Member/treasurer
Cathy GregorsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,803
Program Service Revenue
$164,309
Investment Income
$0
Other Revenue
$31,036
All Other Contributions
$76,926
Change in Net Assets
$22,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,148
Revenue Not Reported on Form 990
$142,201
Total Revenue per Audited Statements
$530,349
Total Revenue per Form 990
$388,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,295
Salaries, Compensation, and Employee Benefits$172,408
Total Fundraising Expense$13,372
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,906$3,617$0$70,523
Other Salaries and Wages$59,317$9,183$0$68,500
Current Officers, Directors, Trustees, and Key Employees$3,640$31,832$11,848$47,320
Comp Disqual Persons$44,254$0$0$44,254
All Other Expenses$6,663$16,125$0$22,788
Insurance$14,603$6,065$165$20,833
Other Expenses$14,550$3,272$0$17,822
Payroll Taxes$8,270$3,155$909$12,334
Fees for Services Accounting$0$11,567$0$11,567
Depreciation Depletion$4,405$3,230$88$7,723
Information Technology$4,472$3,137$0$7,609
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$595$2,401$0$2,996
Fees for Services Other$1,199$0$0$1,199
Travel$232$807$0$1,039
Interest$0$592$0$592
Advertising$137$351$0$488
Total Functional Expenses$252,727$99,604$13,372$365,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,598
Expenses per Audited Statements$365,703
Total Expenses per Form 990$365,703
Expenses Not Reported on Form 990$139,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,485
Fundraising Direct Expenses$4,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,259$15,259$700$14,559
Golf Tournament$13,999$13,999$3,595$10,404
Total Events$34,484$34,484$4,295$30,189
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
Felicia ChampionSpouse of Executive DirectorW-2 WagesNo$44,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Community Touch Inc
EIN
20-1369506
Phone
5404399300
Address
10499 JERICHO ROAD, BEALETON, VA 22712

Signing Officer

Name
T Tyronne Champion
Title
Executive Director
Phone
5404399300
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Tyronne Champion
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
65

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director, t. Tyronne champion, is related by marriage to an employee, felicia champion.”

Pt VI, Line 7A

“Each board member is permitted to elect another board member of their choice.”

Pt VI, Line 11B

“A draft of the federal 990 is provided to the treasurer. Upon approval by the treasurer, the 990 is provided to board members for their review and comment. The 990 is then filed with the internal revenue service.”

Pt VI, Line 15A

“An independent compensation committee is responsible for reviewing and approving the compensation of the executive director. This was last conducted in june, 2018.”

Pt VI, Line 19

“The organization makes governing documents, such as the bylaws and articles of incorporation, available to the public upon written request.”

Other

“Amended 990. The organization amended its 2019 federal 990 to reconcile audited books to the 990. Corrections were made to page 1 part 1 summary information, page 2, part iii, statement of program service accomplishments, the statement of functional expenses, page 10, and part x balance sheet, page 11.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1656. 349. 1307. 0.”

Form 990, Part IX, Line 24E

“Supplies 10022. 1698. 8324. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2662. 846. 1816. 0.”

Form 990, Part IX, Line 24E

“Auto expense 5464. 786. 4678. 0.”

Form 990, Part IX, Line 24E

“Food pantry 605. 605. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 920. 920. 0. 0.”

Form 990, Part IX, Line 24E

“Trash & disposal 1459. 1459. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraiser expenses subtacted from total support and revenue on audit.”

Pt XII, Line 2D

“Fundraiser expenses not included on expenses page 10.”

Pt X, Line 2

“The organization is exempt from federal income tax as described on 501(c)3 of the internal revenue code. Accordingly, contributions to the organization are deductible for federal income, estate, and gift purposes. In addition, the organization has been classified by the irs as a public charity and is not a private foundation. The organization has not incurred an income tax liability under section 511 of the internal revenue code for unrelated business income for the year ending june 30, 2019. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 553 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
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IRS990/CYTotalRevenueAmt0388148
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IRS990/DepreciationDepletionGrp/TotalAmt07723
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN GARBIN
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IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIE DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY GREGORSON
IRS990/Form990PartVIISectionAGrp/PersonNm9T TYRONNE CHAMPION
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MissionDesc0WE TOUCH THE LIVES OF PEOPLE IN OUR COMMUNITY BY PROVIDING TRANSITIONAL HOUSING, PRACTICAL TOOLS AND RESOURCES TO ACHIEVE SELF SUFFICIENCY.
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03155
IRS990/PayrollTaxesGrp/ProgramServicesAmt08270
IRS990/PayrollTaxesGrp/TotalAmt012334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T TYRONNE CHAMPION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109450
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IRS990/ProgSrvcAccomActy2Grp/Desc0VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVED APPROXIMATELY 459 INDIVIDUALS IN THEIR SHELTER DURING THE YEAR. MANY RESIDENTS HAVE RECEIVED TRAINING AND COUNSELING GUIDANCE WHICH HAS ENABLED THEM TO LIVE A SUCCESSFUL LIFE FOR THE FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054859
IRS990/ProgSrvcAccomActy3Grp/Desc0NOAH'S ARK OUTREACH SERVED 1,485 PERSONS WITH FREE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. IT DISTRIBUTED ITEMS TO THE NEEDY IN RURAL AREAS OF FAUQUIER, CULPEPER, RAPPAHANOCK AND SURROUNDING COUNTIES. ITEMS WERE ALSO DISTRIBUTED IN MARYLAND, WASHINGTON DC, AND VIRGINIA.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 15335. 2015: 17674. 2016: 18955. 2017: 13730. 2018: 31036.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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