Civic Intelligence

Touch a Life Foundation

990 • Fiscal year 2019 • EIN 20-1811745

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

400 E Royal Lane Bldg Three Rm 290Irving, TX 75039

(972) 725-9380

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$807,709

Down $22,429 (-2.7%) from 2018

Net Assets

Down

$807,709

Down $22,429 (-2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$681,977

Up $29,302 (+4.5%) from 2018

Expenses

Up

$704,406

Up $63,010 (+9.8%) from 2018

Net Income

Down

-$22,429

Down $33,708 (-299%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $948,742Liabilities 2011: $1,964Net Assets 2011: $946,7782011Assets 2012: $880,148Liabilities 2012: $1,828Net Assets 2012: $878,3202012Assets 2013: $882,626Liabilities 2013: $1,316Net Assets 2013: $881,3102013Assets 2014: $873,550Liabilities 2014: $2,554Net Assets 2014: $870,9962014Assets 2015: $933,323Liabilities 2015: $0Net Assets 2015: $933,3232015Assets 2016: $817,258Liabilities 2016: $5,873Net Assets 2016: $811,3852016Assets 2017: $818,859Liabilities 2017: $0Net Assets 2017: $818,8592017Assets 2018: $830,138Liabilities 2018: $0Net Assets 2018: $830,1382018Assets 2019: $807,709Liabilities 2019: $0Net Assets 2019: $807,7092019Assets 2020: $974,235Liabilities 2020: $149,900Net Assets 2020: $824,3352020Assets 2021: $904,673Liabilities 2021: $148,569Net Assets 2021: $756,1042021Assets 2022: $897,216Liabilities 2022: $145,016Net Assets 2022: $752,2002022Assets 2023: $769,290Liabilities 2023: $141,097Net Assets 2023: $628,1932023Assets 2024: $789,552Liabilities 2024: $134,237Net Assets 2024: $655,3152024

Highlighted filing

2019

Assets$807,709
Liabilities$0
Net Assets$807,709

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,434Expenses 2011: $684,429Net Income 2011: $322,0052011Revenue 2012: $633,976Expenses 2012: $702,434Net Income 2012: -$68,4582012Revenue 2013: $652,141Expenses 2013: $649,146Net Income 2013: $2,9952013Revenue 2014: $583,639Expenses 2014: $593,410Net Income 2014: -$9,7712014Revenue 2015: $720,756Expenses 2015: $658,429Net Income 2015: $62,3272015Revenue 2016: $646,066Expenses 2016: $767,674Net Income 2016: -$121,6082016Revenue 2017: $632,279Expenses 2017: $624,805Net Income 2017: $7,4742017Revenue 2018: $652,675Expenses 2018: $641,396Net Income 2018: $11,2792018Revenue 2019: $681,977Expenses 2019: $704,406Net Income 2019: -$22,4292019Revenue 2020: $618,289Expenses 2020: $601,663Net Income 2020: $16,6262020Revenue 2021: $551,835Expenses 2021: $614,616Net Income 2021: -$62,7812021Revenue 2022: $554,695Expenses 2022: $558,599Net Income 2022: -$3,9042022Revenue 2023: $589,861Expenses 2023: $671,016Net Income 2023: -$81,1552023Revenue 2024: $685,339Expenses 2024: $658,217Net Income 2024: $27,1222024

Highlighted filing

2019

Revenue$681,977
Expenses$704,406
Net Income-$22,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$681,977
Mission and Program Overview

Mission

Touch a life's mission is to rescue, renew, and restore by developing creative ways to bring healing and empowerment to those who are suffering, exploited, and at-risk around the world.

Touch a life provides food, shelter, clothing, education, and medical care to orphans in foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,835$641,847▼ $23,988
Cash and Non-Interest-Bearing Accounts$162,233$154,381▼ $7,852
Prepaid Expenses and Deferred Charges-$5,814-
Accounts Receivable$325$3,642▲ $3,317
Total Assets$830,138$807,709▼ $22,429
Other Assets Total$1,745$2,025▲ $280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,138$807,709▼ $22,429
Total Net Assets Fund Balance$830,138$807,709▼ $22,429
Total Liabilities and Net Assets / Fund Balance$830,138$807,709▼ $22,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,630$102,793$637,423
Equipment$31,579$118,641$150,220
Land$75,638-$75,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JOHN O'TOOLEDirector/CFOFT$30,000$30,000
Pamela CopeDirector/VPFT$25,000$25,000

Board Members and Trustees

NameTitle
Randall CopeDirector
Jd YoungDirector/CHA
Terra McclellandDirector/sec
Rob BunchDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$681,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34
All Other Contributions
$681,943
Change in Net Assets
$-22,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,725
Salaries, Compensation, and Employee Benefits$176,935
Grants and Similar Amounts Paid$94,746
Total Fundraising Expense$21,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,865--$117,865
Foreign Grants$94,746--$94,746
Occupancy$71,587$20,610-$92,197
Travel$72,697$1,836-$74,533
Current Officers, Directors, Trustees, and Key Employees$40,000$7,500$7,500$55,000
Office Expenses$1,365$12,012$14,140$27,517
Depreciation Depletion$26,926--$26,926
Information Technology$1,587$11,011-$12,598
Insurance$5,070$3,908-$8,978
Fees for Services Accounting-$5,050-$5,050
Payroll Taxes$4,070--$4,070
Advertising$1,365$1,551-$2,916
Other Expenses$124$651-$775
Fees for Services Legal-$500-$500
Total Functional Expenses$618,137$64,629$21,640$704,406
International Activity

International Summary

Employees
23
Spending
$605,038

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Service---$510,292
East Asia and PacificGrantsOrphanages-23$93,246
Sub-saharan AfricaGrants---$1,500
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
Pam CopeSee StatementCompensationNo$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Pamela cope randall cope dir/co-found dir/co-found family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside cpa firm. The form 990 is reviewed by the executive director and provided to the entire board prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers the board members and all employees. Any conflict that arises is referred to the board or the executive director. After disclosure is made the board or the executive director will review the disclosure and a decision will be made as to whether the disclosed item constitutes a conflict of interest that requires a waiver, termination of the activity, or disciplinary action.

Form 990, Page 6, Part VI, Line 19

The organization provides the financial statements, conflict of interest policy, and governing documents to the public upon request.

Filing and Contact Details

Filer

Filer Name
Touch a Life Foundation
EIN
20-1811745
Phone
9727259380
Address
400 E ROYAL LANE BLDG THREE RM 290, IRVING, TX 75039

Signing Officer

Name
JOHN O'TOOLE
Title
Director/CFO
Phone
9727259380
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Cope
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt03249882
IRS990ScheduleA/SubstantialContributorsTotAmt068101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03317983
IRS990ScheduleA/TotalSupportAmt03331576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013590
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/BuildingsGrp/BookValueAmt0534630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637423
IRS990ScheduleD/EquipmentGrp/BookValueAmt031579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150220
IRS990ScheduleD/LandGrp/BookValueAmt075638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641847
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt093246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1510292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt093246
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalSpentAmt0605038
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TOUCH A LIFE CAREFULLY SELECTS ANY FOREIGN RECIPIENT THAT WILL RECEIVE GIFTS AND GRANTS FROM THE ORGANIZATION. REPRESENTATIVES OF TOUCH A LIFE ARE ABLE TO DO ON SITE VISITS TO SEE THE ACCOMPLISHMENTS OF ANY FOREIGN RECIPIENT TO PROVIDE ASSURANCE THAT THE MISSION AND PURPOSE OF TOUCH A LIFE IS STILL BEING FULFILLED THROUGH THE GRANT RECIPIENT. TOUCH A LIFE ALSO HAS INSTITUTED ADDITIONAL ACCOUNTING PROCEDURES TO OBTAIN AN ACCOUNTING OF THE FUNDS PROVIDED TO THE GRANT RECIPIENTS IN ADDITION TO CONTINUED REGULAR ON SITE VISITS TO THE LOCATIONS OF THE GRANT RECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND PACIFIC 93,246 0 SUB-SAHARAN AFRICA 507,354 2,938 SUB-SAHARAN AFRICA 1,500 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalSpentAmt0605038
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAM COPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE STATEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1 - PAMELA COPE, DIRECTOR IS A FAMILY MEMBER OF RANDALL COPE, DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAMELA COPE RANDALL COPE DIR/CO-FOUND DIR/CO-FOUND FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS THE BOARD MEMBERS AND ALL EMPLOYEES. ANY CONFLICT THAT ARISES IS REFERRED TO THE BOARD OR THE EXECUTIVE DIRECTOR. AFTER DISCLOSURE IS MADE THE BOARD OR THE EXECUTIVE DIRECTOR WILL REVIEW THE DISCLOSURE AND A DECISION WILL BE MADE AS TO WHETHER THE DISCLOSED ITEM CONSTITUTES A CONFLICT OF INTEREST THAT REQUIRES A WAIVER, TERMINATION OF THE ACTIVITY, OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830138
IRS990/TotalAssetsEOYAmt0807709
IRS990/TotalAssetsGrp/BOYAmt0830138
IRS990/TotalAssetsGrp/EOYAmt0807709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681943
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807709
IRS990/TotalProgramServiceExpensesAmt0618137
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681977
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807709
IRS990/TravelGrp/ManagementAndGeneralAmt01836
IRS990/TravelGrp/ProgramServicesAmt072697
IRS990/TravelGrp/TotalAmt074533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 E ROYAL LN BLDG 3 SUITE 290
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075039
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TOUCHALIFEKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09727259380
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH A LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0201811745
ReturnHeader/Filer/PhoneNum09727259380
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E ROYAL LANE BLDG THREE RM 290
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2864D170E808177CCFC444E23D2FE0AD4442FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E983EA6E71D5F66E415B3F1792136FD215187F05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON

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.$0.79$0.13$0.66$0.69$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$0.59$0.67$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.75$0.55$0.56$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.76$0.55$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$0.62$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.68$0.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.63$0.62$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.65$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.63$0.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.01$0.68$0.32