Civic Intelligence

Touch at Leisuretowne Inc

990 • Fiscal year 2017 • EIN 22-2964765

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A
202 North Plymouth CourtSouthampton, NJ 08088

(609) 859-2980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$247,468

No earlier filing loaded for comparison.

Net Assets

$247,468

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$258,679

No earlier filing loaded for comparison.

Expenses

$48,909

No earlier filing loaded for comparison.

Net Income

$209,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $247,468Liabilities 2017: $0Net Assets 2017: $247,4682017Assets 2018: $229,657Net Assets 2018: $229,6572018

Highlighted filing

2017

Assets$247,468
Liabilities$0
Net Assets$247,468
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $258,679Expenses 2017: $48,909Net Income 2017: $209,7702017Revenue 2018: $52,458Expenses 2018: $70,269Net Income 2018: -$17,8112018

Highlighted filing

2017

Revenue$258,679
Expenses$48,909
Net Income$209,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$258,679
Mission and Program Overview

Mission

The purpose of touch shall be to offer and provide assistance to leisuretowne residents when social services and/or medically related needs arise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,698$147,900▲ $110,202
Land, Buildings, and Equipment, Net-$99,568-
Total Assets$37,698$247,468▲ $209,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,698$247,468▲ $209,770
Total Net Assets Fund Balance$37,698$247,468▲ $209,770
Total Liabilities and Net Assets / Fund Balance$37,698$247,468▲ $209,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,568--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doris LangPresident
Joan GaskillPresident
John HortonVice President
Diane DickensonTrustee
Gerald RyanTrustee
Jack MchughTrustee
Tom DickensonTrustee
Warren PielliTrustee
Wayne StyersTrustee
Barbara BeyerSecretary
Joanne RegesSecretary
Urshula KilburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,428
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$0
All Other Contributions
$256,621
Change in Net Assets
$209,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$99,568
Total Noncash Contributions1$99,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$3,825$0$3,825
All Other Expenses$0$2,476$0$2,476
Other Expenses$0$1,850$0$1,850
Insurance$0$1,172$0$1,172
Fees for Services Legal$0$1,169$0$1,169
Office Expenses$0$253$0$253
Total Functional Expenses$0$48,909$0$48,909
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
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
No
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
Touch at Leisuretowne Inc
EIN
22-2964765
Phone
6098592980
Address
202 North Plymouth Court, Southampton, NJ 08088

Signing Officer

Name
Urshula Kilburn
Title
Treasurer
Phone
6098592980
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Urshula Kilburn
Formed
1989
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Firm
Walter M Cassel CPA
Address
ATRIUM II SUITE 218, MT LAUREL, NJ 08054
Preparer
Walter M Cassel CPA
Phone
8564881888
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members were husband and wife. Tom and diane dickenson, 36 dunstable road, leisuretown, nj”

Pt VI, Line 11B

“This is the first year for filing tax form 990. The process will be the president and treasurer will review and approve the tax form. The treasurer will forward the tax return to members of the governing body.”

Pt VI, Line 19

“The organization currently has no conflict of interest policy. Governing documents and financial statements are furnished upon request.”

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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/ExplanationTxt0TWO BOARD MEMBERS WERE HUSBAND AND WIFE. TOM AND DIANE DICKENSON, 36 DUNSTABLE ROAD, LEISURETOWN, NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS THE FIRST YEAR FOR FILING TAX FORM 990. THE PROCESS WILL BE THE PRESIDENT AND TREASURER WILL REVIEW AND APPROVE THE TAX FORM. THE TREASURER WILL FORWARD THE TAX RETURN TO MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS NO CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,468
Liabilities
$0
Net assets
$247,468
Revenue
$258,679
Expenses
$48,909
Net income
$209,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.52$0.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.59$0.49$2.10