Civic Intelligence

Mary'S Touch Inc

990 • Fiscal year 2014 • EIN 20-5425406

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.MARYSTOUCH.ORG
1103 Big Bill CourtAustin, TX 78734

(512) 363-9147

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$34,637

Down $8,664 (-20%) from 2013

Net Assets

Down

$34,459

Down $4,555 (-12%) from 2013

Liabilities

Down

$178

Down $4,109 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$96,871

Down $1,921 (-1.9%) from 2013

Expenses

Up

$101,426

Up $18,436 (+22%) from 2013

Net Income

Down

-$4,555

Down $20,357 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2010: $84,535Liabilities 2010: $6,501Net Assets 2010: $78,0342010Assets 2011: $43,187Liabilities 2011: $1,541Net Assets 2011: $41,6462011Assets 2012: $23,489Liabilities 2012: $277Net Assets 2012: $23,2122012Assets 2013: $43,301Liabilities 2013: $4,287Net Assets 2013: $39,0142013Assets 2014: $34,637Liabilities 2014: $178Net Assets 2014: $34,4592014Assets 2015: $12,948Liabilities 2015: $3,408Net Assets 2015: $9,5402015Assets 2016: $9,853Liabilities 2016: $2,832Net Assets 2016: $7,0212016Assets 2017: $18,021Liabilities 2017: $4,480Net Assets 2017: $13,5412017Assets 2018: $8,037Liabilities 2018: $3,960Net Assets 2018: $4,0772018Assets 2019: $6,991Liabilities 2019: $2,063Net Assets 2019: $4,9282019Assets 2020: $7,487Liabilities 2020: $4,200Net Assets 2020: $3,2872020

Highlighted filing

2014

Assets$34,637
Liabilities$178
Net Assets$34,459
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $190,9322010Expenses 2011: $317,1762011Expenses 2012: $164,8442012Revenue 2013: $98,792Expenses 2013: $82,990Net Income 2013: $15,8022013Revenue 2014: $96,871Expenses 2014: $101,426Net Income 2014: -$4,5552014Revenue 2015: $49,934Expenses 2015: $74,853Net Income 2015: -$24,9192015Revenue 2016: $68,375Expenses 2016: $70,894Net Income 2016: -$2,5192016Revenue 2017: $53,438Expenses 2017: $46,918Net Income 2017: $6,5202017Revenue 2018: $39,877Expenses 2018: $49,341Net Income 2018: -$9,4642018Revenue 2019: $31,678Expenses 2019: $30,827Net Income 2019: $8512019Revenue 2020: $24,779Expenses 2020: $26,420Net Income 2020: -$1,6412020

Highlighted filing

2014

Revenue$96,871
Expenses$101,426
Net Income-$4,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$96,871
Mission and Program Overview

Mission

Religious education through radio programs and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,014$34,459▼ $4,555
Cash and Non-Interest-Bearing Accounts$38,422$33,085▼ $5,337
Inventories for Sale or Use$4,879$1,552▼ $3,327
Total Assets$43,301$34,637▼ $8,664
Liabilities
Accounts Payable and Accrued Expenses$4,287$178▼ $4,109
Total Liabilities$4,287$178▼ $4,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,014$34,459▼ $4,555
Total Liabilities and Net Assets / Fund Balance$43,301$34,637▼ $8,664
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana Jimenez-garzaExecutive DirectorPT$23,400$23,400
Cheri LomonteDirector/PresidentPT$7,200$7,200
Mary FrazeeDirector-$4,800$4,800

Board Members and Trustees

NameTitle
Alfredo NevarezDirector
Donna LochowDirector
Guy GrutersDirector
Mark DavisDirector
Patrick RyanDirector
Rev James EvansDirector
Dora CortezDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,871
Change in Net Assets
$-4,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,026
Salaries, Compensation, and Employee Benefits$35,400
Total Fundraising Expense$20,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,320$3,540$3,540$35,400
Information Technology$2,960$986$987$4,933
Advertising$965$437$2,252$3,654
Office Expenses$2,087$1,043$348$3,478
Travel$3,254$0$0$3,254
All Other Expenses$0$1,091$727$1,818
Fees for Services Accounting$1,269$181$363$1,813
Insurance$562$80$161$803
Other Expenses$0$435$0$435
Total Functional Expenses$71,095$9,583$20,748$101,426
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
MARY'S TOUCH INC
EIN
20-5425406
Phone
5123639147
Address
1103 BIG BILL COURT, AUSTIN, TX 78734

Signing Officer

Name
Susana Jimenez-garza
Title
Executive Director
Phone
5123639147
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susana Jimenez-garza
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Britt Leissner CPA PLLC
Address
9442 Capital of Texas Hwy North Pla, Austin, TX 78759
Preparer
Britt Leissnercpa
Phone
5126593368
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The Board reviews the compensation for the Executive”

Pt VI, Line 15A

“Director and uses comparable compensation data for”

Pt VI, Line 15A

“similarly sized nonprofit organizations.”

Pt VI, Line 11B

“The directors review the Form 990 to determine that”

Pt VI, Line 11B

“answers to all questions in the return are correct. The”

Pt VI, Line 11B

“financial reporting data in the Form 990 is reviewed”

Pt VI, Line 11B

“for completeness and is compared to the internal”

Pt VI, Line 11B

“accounting records for accuracy.”

Pt VI, Line 19

“The documents are available upon request.”

Form 990, Part IX, Line 24F

“Bank & credit card fees 1818. 0. 1091. 727.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS EDUCATION THROUGH RADIO PROGRAMS AND MEDIA.
IRS990/AdvertisingGrp/FundraisingAmt02252
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0437
IRS990/AdvertisingGrp/ProgramServicesAmt0965
IRS990/AdvertisingGrp/TotalAmt03654
IRS990/AllOtherContributionsAmt096871
IRS990/AllOtherExpensesGrp/FundraisingAmt0727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01818
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSANA JIMENEZ-GARZA
IRS990/BooksInCareOfDetail/PhoneNum05129654449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 341991
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038422
IRS990/CashNonInterestBearingGrp/EOYAmt033085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03540
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4555
IRS990/CYSalariesCompEmpBnftPaidAmt035400
IRS990/CYTotalExpensesAmt0101426
IRS990/CYTotalFundraisingExpenseAmt020748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRODUCTION OF RADIO PROGRAMMING TO REMIND LISTNERS OF THE GRACE AND UNCONDITIONAL LOVE THAT MARY, MOTHER OF JESUS, BRINGS TO US AND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0363
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0181
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01269
IRS990/FeesForServicesAccountingGrp/TotalAmt01813
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERI LOMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANA JIMENEZ-GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DORA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JAMES EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY GRUTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALFREDO NEVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA LOCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0987
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0986
IRS990/InformationTechnologyGrp/ProgramServicesAmt02960
IRS990/InformationTechnologyGrp/TotalAmt04933
IRS990/InsuranceGrp/FundraisingAmt0161
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt0562
IRS990/InsuranceGrp/TotalAmt0803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01552
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS EDUCATION THROUGH RADIO PROGRAMS AND MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039014
IRS990/NetAssetsOrFundBalancesEOYAmt034459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt02087
IRS990/OfficeExpensesGrp/TotalAmt03478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RECORDING & PRODUCTION
IRS990/OtherExpensesGrp/Desc2MP3 EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt012370
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3435
IRS990/OtherExpensesGrp/ProgramServicesAmt01229
IRS990/OtherExpensesGrp/ProgramServicesAmt112888
IRS990/OtherExpensesGrp/ProgramServicesAmt217561
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015389
IRS990/OtherExpensesGrp/TotalAmt112888
IRS990/OtherExpensesGrp/TotalAmt217561
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSANA JIMENEZ-GARZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FRONTLINE FAITH PROJECT IS TO DISTRIBUTE MP3 PLAYERS, PRELOADED WITH RELIGOUS CHRISTIAN AUDIO CONTENT TO MEMBERS OF THE ARMED FORCES THROUGHOUT THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061340
IRS990/PYRevenuesLessExpensesAmt015802
IRS990/PYSalariesCompEmpBnftPaidAmt021650
IRS990/PYTotalExpensesAmt082990
IRS990/PYTotalRevenueAmt098792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0881871
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881871
IRS990ScheduleA/TotalSupportAmt0881871
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the compensation for the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director and uses comparable compensation data for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2similarly sized nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors review the Form 990 to determine that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4answers to all questions in the return are correct. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5financial reporting data in the Form 990 is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6for completeness and is compared to the internal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7accounting records for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & CREDIT CARD FEES 1818. 0. 1091. 727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043301
IRS990/TotalAssetsEOYAmt034637
IRS990/TotalAssetsGrp/BOYAmt043301
IRS990/TotalAssetsGrp/EOYAmt034637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04287
IRS990/TotalLiabilitiesEOYAmt0178
IRS990/TotalLiabilitiesGrp/BOYAmt04287
IRS990/TotalLiabilitiesGrp/EOYAmt0178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034459
IRS990/TotalProgramServiceExpensesAmt071095
IRS990/TotalReportableCompFromOrgAmt035400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096871
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034637
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03254
IRS990/TravelGrp/TotalAmt03254
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 341991
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARYSTOUCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANA JIMENEZ-GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123639147
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S TOUCH INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0205425406
ReturnHeader/Filer/PhoneNum05123639147
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 BIG BILL COURT
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britt Leissner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09442 Capital of Texas Hwy North Pla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126593368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT LEISSNERCPA
ReturnHeader/ReturnTs02015-05-14T08:32:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,637
Liabilities
$178
Net assets
$34,459
Revenue
$96,871
Expenses
$101,426
Net income
-$4,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.25$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.40$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.53$0.47$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.68$0.71$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.50$0.75$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.97$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.99$0.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.42$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$1.91