Civic Intelligence

Touch-Stone Solutions Inc.

990 • Fiscal year 2016 • EIN 25-1713602

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileTOUCH-STONESOLUTIONS.ORG
11176 Murray RoadMeadville, PA 16335

(814) 336-6201

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,443

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$796,291

Down $193,492 (-20%) from 2015

Net Assets

Down

$463,216

Down $63,550 (-12%) from 2015

Liabilities

Down

$333,075

Down $129,942 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$2,910,677

Down $230,107 (-7.3%) from 2015

Expenses

Down

$2,974,227

Down $132,693 (-4.3%) from 2015

Net Income

Down

-$63,550

Down $97,414 (-288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $850,530Liabilities 2011: $321,964Net Assets 2011: $528,5662011Assets 2012: $816,120Liabilities 2012: $235,818Net Assets 2012: $580,3022012Assets 2013: $781,820Liabilities 2013: $305,899Net Assets 2013: $475,9212013Assets 2014: $872,662Liabilities 2014: $379,760Net Assets 2014: $492,9022014Assets 2015: $989,783Liabilities 2015: $463,017Net Assets 2015: $526,7662015Assets 2016: $796,291Liabilities 2016: $333,075Net Assets 2016: $463,2162016Assets 2017: $750,213Liabilities 2017: $264,807Net Assets 2017: $485,4062017Assets 2018: $1,456,456Liabilities 2018: $54,077Net Assets 2018: $1,402,3792018Assets 2019: $2,482,926Liabilities 2019: $89,534Net Assets 2019: $2,393,3922019Assets 2020: $4,270,460Liabilities 2020: $427,187Net Assets 2020: $3,843,2732020Assets 2021: $4,795,686Liabilities 2021: $132,316Net Assets 2021: $4,663,3702021Assets 2022: $6,295,757Liabilities 2022: $128,699Net Assets 2022: $6,167,0582022Assets 2023: $7,957,792Liabilities 2023: $289,572Net Assets 2023: $7,668,2202023Assets 2024: $9,421,032Liabilities 2024: $266,405Net Assets 2024: $9,154,6272024

Highlighted filing

2016

Assets$796,291
Liabilities$333,075
Net Assets$463,216
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,495,3202011Expenses 2012: $2,629,6502012Expenses 2013: $2,755,9242013Revenue 2014: $3,000,848Expenses 2014: $2,983,867Net Income 2014: $16,9812014Revenue 2015: $3,140,784Expenses 2015: $3,106,920Net Income 2015: $33,8642015Revenue 2016: $2,910,677Expenses 2016: $2,974,227Net Income 2016: -$63,5502016Revenue 2017: $2,576,066Expenses 2017: $2,553,876Net Income 2017: $22,1902017Revenue 2018: $3,645,888Expenses 2018: $2,728,915Net Income 2018: $916,9732018Revenue 2019: $4,202,267Expenses 2019: $3,211,254Net Income 2019: $991,0132019Revenue 2020: $5,507,014Expenses 2020: $4,057,133Net Income 2020: $1,449,8812020Revenue 2021: $5,655,754Expenses 2021: $4,835,657Net Income 2021: $820,0972021Revenue 2022: $6,635,514Expenses 2022: $5,131,826Net Income 2022: $1,503,6882022Revenue 2023: $7,490,164Expenses 2023: $5,989,002Net Income 2023: $1,501,1622023Revenue 2024: $7,888,041Expenses 2024: $6,401,634Net Income 2024: $1,486,4072024

Highlighted filing

2016

Revenue$2,910,677
Expenses$2,974,227
Net Income-$63,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,910,677
Mission and Program Overview

Mission

Touch-stone solutions is organized as a nonprofit corporation whose purpose is to provide service to individuals with development disabilities and to assist those individuals to reach their maximum potential in all aspects of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,694$303,371▼ $54,323
Accounts Receivable$398,578$273,341▼ $125,237
Cash and Non-Interest-Bearing Accounts$213,710$189,654▼ $24,056
Prepaid Expenses and Deferred Charges$19,801$29,925▲ $10,124
Total Assets$989,783$796,291▼ $193,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,991$225,644▼ $34,347
Accounts Payable and Accrued Expenses$203,026$107,431▼ $95,595
Total Liabilities$463,017$333,075▼ $129,942
Net Assets / Fund Balance
Unrestricted Net Assets$526,766$463,216▼ $63,550
Total Net Assets Fund Balance$526,766$463,216▼ $63,550
Total Liabilities and Net Assets / Fund Balance$989,783$796,291▼ $193,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,725$47,856$247,581
Equipment$1,255$75,788$77,043
Leasehold Improvements$72,732$4,278$77,010
Land$29,659-$29,659
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine MassungCheif ExecutFT$67,443$67,443

Board Members and Trustees

NameTitle
Jane TharpChair
Dean MaynardVice Chair
Debra MealyBoard Member
Dr Ivan ChompalovBoard Member
Helen GordonBoard Member
Tae DaddioSecretary
James OakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,787,268
Program Service Revenue
$122,538
Investment Income
$0
Other Revenue
$871
Change in Net Assets
$-63,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,677
Total Revenue per Audited Statements
$2,910,677
Total Revenue per Form 990
$2,910,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,017,553
Other Expenses$956,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,464$206,991-$1,623,455
Occupancy$139,914$115,188-$255,102
Other Employee Benefits$182,596$23,258-$205,854
Payroll Taxes$154,560$22,631-$177,191
Insurance$93,445$34,630-$128,075
Other Expenses$67,768$40,269-$67,768
All Other Expenses$18,538$25,454-$43,992
Depreciation Depletion$17,568$6,237-$23,805
Office Expenses$4,053$13,448-$17,501
Interest$8,097$3,785-$11,882
Pension Plan Contributions$5,875$5,178-$11,053
Travel$7,924$1,979-$9,903
Information Technology$650$8,931-$9,581
Fees for Services Accounting-$8,200-$8,200
Fees for Services Legal-$1,988-$1,988
Fees for Services Other-$870-$870
Total Functional Expenses$2,455,190$519,037$0$2,974,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,974,227
Total Expenses per Audited Statements$2,974,227
Total Expenses per Form 990$2,974,227
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“A copy of the 990 is given to the director for review and approval before it is filed.”

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

“Conflict of interest policy is included in the code of conduct given to employees. The policy states that conflicts of interest are to be disclosed at the time the conflict arises.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Touch-stone Solutions Inc
EIN
25-1713602
Phone
8143366201
Address
11176 MURRAY ROAD, MEADVILLE, PA 16335

Signing Officer

Name
Lorraine Massung
Title
Cheif Executive Offi
Phone
8143366201
Signed
2016-11-07

Organization Details

Principal Officer
Lorraine Massung
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
117

Preparer

Firm
Buseck Barger Bleil & Co
Address
1640 W 8TH ST, ERIE, PA 16505-5042
Preparer
Elizabeth N Sturgeon
Phone
8144546341
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Touch-stone solutions is organized as a nonprofit corporation whose purpose is to provide service to individuals with development disabilities and to assist those individuals to reach their maximum potential in all aspects of their lives.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02591075
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028394
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IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt013814385
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02547020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02591075
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IRS990ScheduleA/TotalSupportAmt013842779
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247581
IRS990ScheduleD/EquipmentGrp/BookValueAmt01255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077043
IRS990ScheduleD/ExpensesSubtotalAmt02974227
IRS990ScheduleD/LandGrp/BookValueAmt029659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077010
IRS990ScheduleD/RevenueSubtotalAmt02910677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303371
IRS990ScheduleD/TotalExpensesPerForm990Amt02974227
IRS990ScheduleD/TotalRevenuePerForm990Amt02910677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02910677
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOUCH-STONE SOLUTIONS IS ORGANIZED AS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICE TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND TO ASSIST THOSE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL IN ALL ASPECTS OF THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE DIRECTOR FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF CONDUCT GIVEN TO EMPLOYEES. THE POLICY STATES THAT CONFLICTS OF INTEREST ARE TO BE DISCLOSED AT THE TIME THE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02455190
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IRS990/TotalLiabilitiesEOYAmt0333075
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IRS990/TotalProgramServiceRevenueAmt0122538
IRS990/TotalReportableCompFromOrgAmt067443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02910677
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TOUCH-STONESOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MASSUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEIF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08143366201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH-STONE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0251713602
ReturnHeader/Filer/PhoneNum08143366201
ReturnHeader/Filer/USAddress/AddressLine1Txt011176 MURRAY ROAD
ReturnHeader/Filer/USAddress/CityNm0MEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251538014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSECK BARGER BLEIL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 W 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165055042
ReturnHeader/PreparerPersonGrp/PhoneNum08144546341
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH N STURGEON
ReturnHeader/ReturnTs02016-11-09T13:08:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,291
Liabilities
$333,075
Net assets
$463,216
Revenue
$2,910,677
Expenses
$2,974,227
Net income
-$63,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.27$9.15$7.89$6.40$1.49
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.29$7.67$7.49$5.99$1.50
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.13$6.17$6.64$5.13$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.13$4.66$5.66$4.84$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.43$3.84$5.51$4.06$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$4.20$3.21$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.40$3.65$2.73$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$2.58$2.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.46$2.91$2.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$3.14$3.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.38$0.49$3.00$2.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.48$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.32$0.53$2.50