Civic Intelligence

Touch Heart Center for Development Inc.

990EZ • Fiscal year 2013 • EIN 26-1971118

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
2604 Jefferson Davis Hwy22554

(540) 659-9293

Siviq Scores

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

Liabilities / Assets

99th percentile

16.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$434

Down $1,184 (-73%) from 2012

Net Assets

Down

-$6,667

Down $1,185 (-22%) from 2012

Liabilities

Up

$7,101

Up $1 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$81,853

Down $5,388 (-6.2%) from 2012

Expenses

Down

$83,038

Down $9,228 (-10%) from 2012

Net Income

Up

-$1,185

Up $3,840 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2013

Assets$434
Liabilities$7,101
Net Assets-$6,667
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$81,853
Expenses$83,038
Net Income-$1,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$81,853
Mission and Program Overview

Mission

EDUCATE CHILDREN.

Program Services

DescriptionGrantsExpenses
WAGES & PAYROLL TAX EXPENSE FOR STAFF-$25,312
EDUCATIONAL SERVICE COSTS-$13,929
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK LACEYDirectorPT$0--
TINA FOSTERDirectorPT$0--
BARBARA PRICEDirectorPT$0--
BRENDA LACEYDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-1971118
Phone
5406599293

Signing Officer

Name
Frank Lacey
Title
Director
Phone
5406599293
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher K Brown CPA
Phone
7032212899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expense 2649. Automobile expenses 1288. Bank service charges 1620. Cleaning 8735. Payroll preparation fee 2666. Program expenses 14275. Taxes 2447. Travel 50.”

Form 990EZ, Part II, Line 24

“ROUNDING 0. 0.”

Form 990EZ, Part II, Line 26

“Loan payable 7100. 7100. Rounding 1.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK LACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05406599293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102604 JEFFERSON DAVIS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6667
IRS990EZ/OccupancyRentUtltsAndMaintAmt025644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt081853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAGES & PAYROLL TAX EXPENSE FOR STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SERVICE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083038
IRS990EZ/TotalProgramServiceExpensesAmt039241
IRS990EZ/TotalRevenueAmt081853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES NEWSPAPER AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED TO MAINTAIN A RECORD OF THE RACILA COMPOSITION OF STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF. NO CONTRIBUTIONS HAVE BEEN SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSE 2649. AUTOMOBILE EXPENSES 1288. BANK SERVICE CHARGES 1620. CLEANING 8735. PAYROLL PREPARATION FEE 2666. PROGRAM EXPENSES 14275. TAXES 2447. TRAVEL 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 7100. 7100. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406599293
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOUCH HEART CENTER FOR DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0261971118
ReturnHeader/Filer/PhoneNum05406599293
ReturnHeader/Filer/USAddress/AddressLine102604 JEFFERSON DAVIS HWY
ReturnHeader/Filer/USAddress/City0STAFFORD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christopher K Brown CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018005 Dumfries Shopping Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dumfries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022026
ReturnHeader/PreparerPersonGrp/PhoneNum07032212899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER K BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T14:53:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434
Liabilities
$7,101
Net assets
-$6,667
Revenue
$81,853
Expenses
$83,038
Net income
-$1,185
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