Civic Intelligence

Touch Heart Center for Development Inc.

990EZ • Fiscal year 2015 • EIN 26-1971118

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

2094 Jefferson Davis HwyStafford, VA 22554

(540) 659-9293

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,585

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$7,304

Up $4,170 (+133%) from 2014

Net Assets

Down

-$5,529

Down $563 (-11%) from 2014

Liabilities

Up

$12,833

Up $4,733 (+58%) from 2014

Revenue

Up

$106,845

Up $11,988 (+13%) from 2014

Expenses

Up

$107,408

Up $14,251 (+15%) from 2014

Net Income

Down

-$563

Down $2,263 (-133%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,304
Liabilities$12,833
Net Assets-$5,529

Operations Trend

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

2015

Revenue$106,845
Expenses$107,408
Net Income-$563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$106,845
Mission and Program Overview

Mission

EDUCATE CHILDREN.

Program Services

DescriptionGrantsExpenses
WAGES & PAYROLL TAX EXPENSE FOR STAFF-$39,480
EDUCATIONAL SERVICE COSTS-$27,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK LACEYDirectorPT$9,585-$9,585
TINA FOSTERDirectorPT$0--
BARBARA PRICEDirectorPT$0--
BRENDA LACEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Touch Heart Center for Development Inc
EIN
26-1971118
Phone
5406599293
Address
2094 JEFFERSON DAVIS HWY, STAFFORD, VA 22554

Signing Officer

Name
Frank Lacey
Title
Director
Phone
5406599293
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Christopher K Brown CPA PLLC
Address
18005 Dumfries Shopping Plaza, Dumfries, VA 22026
Preparer
Christopher K Brown CPA
Phone
7032212899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative expense 3535.

Form 990EZ, Part I, Line 16

Automobile expenses 3171.

Form 990EZ, Part I, Line 16

Bank service charges 930.

Form 990EZ, Part I, Line 16

Cleaning & cleaning supplies 2631.

Form 990EZ, Part I, Line 16

INSURANCE 3133.

Form 990EZ, Part I, Line 16

Payroll preparation fee 3313.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 27752.

Form 990EZ, Part I, Line 16

TAXES 4020.

Form 990EZ, Part I, Line 16

TRAVEL 89.

Form 990EZ, Part I, Line 16

Depreciation 1700.

Form 990EZ, Part II, Line 24

Prepaid payroll taxes 1380. 0.

Form 990EZ, Part II, Line 26

LOAN PAYABLE 8100. 7800.

Form 990EZ, Part II, Line 26

Payroll tax liability 0. 254.

Form 990EZ, Part II, Line 26

LOAN PAYABLE 0. 4779.

Raw XML Appendix173 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/AddressLine1Txt02604 JEFFERSON DAVIS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-563
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt04850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5529
IRS990EZ/OccupancyRentUtltsAndMaintAmt017654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09585
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/OtherAssetsTotalDetail/BOYAmt01380
IRS990EZ/OtherExpensesTotalAmt050274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0106844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAGES & PAYROLL TAX EXPENSE FOR STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SERVICE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107408
IRS990EZ/TotalProgramServiceExpensesAmt067232
IRS990EZ/TotalRevenueAmt0106845
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 3535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSES 3171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING & CLEANING SUPPLIES 2631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PREPARATION FEE 3313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 27752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 4020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID PAYROLL TAXES 1380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE 8100. 7800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX LIABILITY 0. 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN PAYABLE 0. 4779.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406599293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH HEART CENTER FOR DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0261971118
ReturnHeader/Filer/PhoneNum05406599293
ReturnHeader/Filer/USAddress/AddressLine1Txt02094 JEFFERSON DAVIS HWY
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher K Brown CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018005 Dumfries Shopping Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumfries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022026
ReturnHeader/PreparerPersonGrp/PhoneNum07032212899
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER K BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T14:40:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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