Civic Intelligence

Mary'S Touch Inc

990 • Fiscal year 2015 • EIN 20-5425406

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,948

Down $21,689 (-63%) from 2014

Net Assets

Down

$9,540

Down $24,919 (-72%) from 2014

Liabilities

Up

$3,408

Up $3,230 (+1815%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$49,934

Down $46,937 (-48%) from 2014

Expenses

Down

$74,853

Down $26,573 (-26%) from 2014

Net Income

Down

-$24,919

Down $20,364 (-447%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$12,948
Liabilities$3,408
Net Assets$9,540
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$49,934
Expenses$74,853
Net Income-$24,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$49,934
Mission and Program Overview

Mission

Religious education through radio programs and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,085$11,520▼ $21,565
Rtn Earn Endowment Incm Other Fnds$34,459$9,540▼ $24,919
Inventories for Sale or Use$1,552$1,428▼ $124
Total Assets$34,637$12,948▼ $21,689
Liabilities
Accounts Payable and Accrued Expenses$178$3,408▲ $3,230
Total Liabilities$178$3,408▲ $3,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,459$9,540▼ $24,919
Total Liabilities and Net Assets / Fund Balance$34,637$12,948▼ $21,689
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana Jimenez-garzaExecutive DirectorPT$19,800$19,800
Cheri LomonteDirector/PresidentPT$7,828$7,828
Rev James EvansDirector-$4,500$4,500

Board Members and Trustees

NameTitle
Alfredo NevarezDirector
Donna LochowDirector
Guy GrutersDirector
Mark DavisDirector
Mary FrazeeDirector
Patrick RyanDirector
Shari BauerDirector
Dora CortezDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,934
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$48,113
Change in Net Assets
$-24,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,725
Salaries, Compensation, and Employee Benefits$32,128
Total Fundraising Expense$11,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,188$2,970$2,970$32,128
Advertising$3,353$838$1,422$5,613
Office Expenses$3,479$464$695$4,638
Information Technology$3,293$439$659$4,391
Travel$3,320$0$0$3,320
All Other Expenses$0$848$848$1,696
Fees for Services Accounting$1,136$152$227$1,515
Insurance$612$82$122$816
Other Expenses$218$31$0$249
Total Functional Expenses$57,070$6,537$11,246$74,853
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
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susana Jimenez-garza
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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 24E

“Bank & credit card fees 1696. 0. 848. 848.”

Raw XML Appendix388 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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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 1696. 0. 848. 848.
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 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034637
IRS990/TotalAssetsEOYAmt012948
IRS990/TotalAssetsGrp/BOYAmt034637
IRS990/TotalAssetsGrp/EOYAmt012948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057070
IRS990/TotalFunctionalExpensesGrp/TotalAmt074853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178
IRS990/TotalLiabilitiesEOYAmt03408
IRS990/TotalLiabilitiesGrp/BOYAmt0178
IRS990/TotalLiabilitiesGrp/EOYAmt03408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09540
IRS990/TotalProgramServiceExpensesAmt057070
IRS990/TotalReportableCompFromOrgAmt032128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049934
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012948
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03320
IRS990/TravelGrp/TotalAmt03320
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 341991
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078732
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MARYSTOUCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANA JIMENEZ-GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123639147
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT LEISSNERCPA
ReturnHeader/ReturnTs02016-06-20T12:47:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,948
Liabilities
$3,408
Net assets
$9,540
Revenue
$49,934
Expenses
$74,853
Net income
-$24,919
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
2015Detailed filing. Detailed filing data is available for this year.$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