Civic Intelligence

Touch Heart Center for Development Inc.

990EZ • Fiscal year 2012 • EIN 26-1971118

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
2604 Jefferson Davis Hwy22554
Siviq Scores

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

Liabilities / Assets

98th percentile

4.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,618

No earlier filing loaded for comparison.

Net Assets

-$5,482

No earlier filing loaded for comparison.

Liabilities

$7,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

$87,241

No earlier filing loaded for comparison.

Expenses

$92,266

No earlier filing loaded for comparison.

Net Income

-$5,025

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.

$150K$100K$50K$0-$50KAssets 2012: $1,618Liabilities 2012: $7,100Net Assets 2012: -$5,4822012Assets 2013: $434Liabilities 2013: $7,101Net Assets 2013: -$6,6672013Assets 2014: $3,134Liabilities 2014: $8,100Net Assets 2014: -$4,9662014Assets 2015: $7,304Liabilities 2015: $12,833Net Assets 2015: -$5,5292015Assets 2016: $12,189Liabilities 2016: $10,813Net Assets 2016: $1,3762016Assets 2017: $7,378Liabilities 2017: $15,621Net Assets 2017: -$8,2432017Assets 2018: $17,338Liabilities 2018: $14,959Net Assets 2018: $2,3792018Assets 2019: $59,859Liabilities 2019: $14,959Net Assets 2019: $44,9002019Assets 2020: $82,006Liabilities 2020: $25,786Net Assets 2020: $56,2202020Assets 2021: $116,937Liabilities 2021: $5,459Net Assets 2021: $111,4782021Assets 2022: $108,987Liabilities 2022: $8,724Net Assets 2022: $100,2632022Assets 2023: $98,610Liabilities 2023: $50,452Net Assets 2023: $48,1582023Assets 2024: $40,860Liabilities 2024: $24,556Net Assets 2024: $16,3042024

Highlighted filing

2012

Assets$1,618
Liabilities$7,100
Net Assets-$5,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $87,241Expenses 2012: $92,266Net Income 2012: -$5,0252012Revenue 2013: $81,853Expenses 2013: $83,038Net Income 2013: -$1,1852013Revenue 2014: $94,857Expenses 2014: $93,157Net Income 2014: $1,7002014Revenue 2015: $106,845Expenses 2015: $107,408Net Income 2015: -$5632015Revenue 2016: $130,868Expenses 2016: $123,963Net Income 2016: $6,9052016Revenue 2017: $150,967Expenses 2017: $160,586Net Income 2017: -$9,6192017Revenue 2018: $192,419Expenses 2018: $181,832Net Income 2018: $10,5872018Revenue 2019: $231,758Expenses 2019: $190,386Net Income 2019: $41,3722019Revenue 2020: $192,438Expenses 2020: $181,657Net Income 2020: $10,7812020Revenue 2021: $264,135Expenses 2021: $239,531Net Income 2021: $24,6042021Revenue 2022: $271,512Expenses 2022: $282,775Net Income 2022: -$11,2632022Revenue 2023: $264,043Expenses 2023: $316,148Net Income 2023: -$52,1052023Revenue 2024: $354,268Expenses 2024: $386,122Net Income 2024: -$31,8542024

Highlighted filing

2012

Revenue$87,241
Expenses$92,266
Net Income-$5,025
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATE CHILDREN.

Filing and Contact Details

Filer

EIN
26-1971118
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01142
IRS990EZ/CashSavingsAndInvestments/EOY01618
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5025
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts087241
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers07100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-457
IRS990EZ/NetAssetsOrFundBalancesBOY0-457
IRS990EZ/NetAssetsOrFundBalances/EOY0-5482
IRS990EZ/NetAssetsOrFundBalancesEOY0-5482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01
IRS990EZ/OtherExpensesTotal066554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SERVICE COSTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WAGES & PAYROLL TAX EXPENSE FOR STAFF
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060544
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125712
IRS990EZ/ProgramServiceRevenue087241
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025712
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01600
IRS990EZ/SumOfTotalLiabilities/EOY07100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102604 JEFFERSON DAVIS HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STAFFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022554
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK LACEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406599293
IRS990EZ/TotalAssets/BOY01143
IRS990EZ/TotalAssets/EOY01618
IRS990EZ/TotalExpenses092266
IRS990EZ/TotalProgramServiceExpenses086256
IRS990EZ/TotalRevenue087241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0BROCHURES NEWSPAPER AND WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NOT REQUIRED TO MAINTAIN A RECORD OF THE RACILA COMPOSITION OF STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF. NO CONTRIBUTIONS HAVE BEEN SOLICITED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue07100
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FRANK LACEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01600
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR.
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue07100
IRS990ScheduleO/GeneralExplanation/Explanation0AUTOMOBILE EXPENSES 2516. BANK SERVICE CHARGES 1253. PAYROLL PREPARATION FEE 2243. PROGRAM EXPENSES 60542.
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 1. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 1600. 7100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261971118
ReturnHeader/Filer/Name/BusinessNameLine10TOUCH HEART CENTER FOR DEVELOPMENT INC
ReturnHeader/Filer/NameControl0TOUC
ReturnHeader/Filer/Phone05406599293
ReturnHeader/Filer/USAddress/AddressLine102604 JEFFERSON DAVIS HWY
ReturnHeader/Filer/USAddress/City0STAFFORD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022554
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0FRANK LACEY
ReturnHeader/Officer/Phone05406599293
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTOPHER K BROWN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018005 DUMFRIES SHOPPING PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUMFRIES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022026
ReturnHeader/Preparer/Name0CHRISTOPHER K BROWN CPA
ReturnHeader/Preparer/Phone07032212899
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:12:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,618
Liabilities
$7,100
Net assets
-$5,482
Revenue
$87,241
Expenses
$92,266
Net income
-$5,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.25$0.16$3.54$3.86$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.50$0.48$2.64$3.16$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$2.72$2.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.11$2.64$2.40$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$1.92$1.82$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.45$2.32$1.90$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.02$1.92$1.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.16$0.08$1.51$1.61$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$1.31$1.24$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.13$0.06$1.07$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.95$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.82$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.87$0.92$0.05