Civic Intelligence

Touch Heart Center for Development Inc.

990 • Fiscal year 2020 • EIN 26-1971118

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileN/A
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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,575

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$82,006

Up $22,147 (+37%) from 2019

Net Assets

Up

$56,220

Up $11,320 (+25%) from 2019

Liabilities

Up

$25,786

Up $10,827 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$192,438

Down $39,320 (-17%) from 2019

Expenses

Down

$181,657

Down $8,729 (-4.6%) from 2019

Net Income

Down

$10,781

Down $30,591 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$82,006
Liabilities$25,786
Net Assets$56,220
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$192,438
Expenses$181,657
Net Income$10,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$192,438
Mission and Program Overview

Mission

EDUCATE CHILDREN.

Educate children. The vision of the schools is to provide a quality education to children in a christian environment where gospel values are learned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,425$81,935▲ $22,510
Loans From Officers Directors$14,959$10,459▼ $4,500
Land, Buildings, and Equipment, Net$434$71▼ $363
Total Assets$59,859$82,006▲ $22,147
Liabilities
Accounts Payable and Accrued Expenses-$15,327-
Total Liabilities$14,959$25,786▲ $10,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,900$56,220▲ $11,320
Total Net Assets Fund Balance$44,900$56,220▲ $11,320
Total Liabilities and Net Assets / Fund Balance$59,859$82,006▲ $22,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71$20,119-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank LaceyDirectorPT$22,575$22,575
Tina FosterDirectorPT$10,275$10,275

Board Members and Trustees

NameTitle
Barbara PriceDirector
Brenda LaceyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,407
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$10,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,349
Salaries, Compensation, and Employee Benefits$48,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,795$0$0$54,795
Current Officers, Directors, Trustees, and Key Employees$32,850$0$0$32,850
Office Expenses$18,239$0$0$18,239
Comp Disqual Persons$11,865$0$0$11,865
Insurance$6,518$0$0$6,518
Travel$5,240$0$0$5,240
Payroll Taxes$3,593$0$0$3,593
Depreciation Depletion$3,003$0$0$3,003
Other Expenses$207$0$0$207
Total Functional Expenses$181,657$0$0$181,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,959$10,459▼ $4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
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
Doing Business As
Touch of Colors Day School

Signing Officer

Name
Frank Lacey
Title
Director
Phone
5406599293
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lacey
Formed
1999
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
6

Preparer

Firm
Christopher K Brown CPA PLLC
Address
17739 Main Street Suite 340, Dumfries, VA 22026
Preparer
Christopher K Brown CPA
Phone
7032212899
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No programs were undertaken during 2019 that are not listed on the form 990”

Pt VI, Line 2

“Directors frank lacey & brenda lacey are married”

Pt VI, Line 7A

“The organization has members who elect or appoint members to the board of directors”

Pt VI, Line 7B

“Governence decisions are reserved to the members of the board of directors”

Pt VI, Line 11B

“Board of directors reviews the form 990 prior to filing”

Pt VI, Line 15A

“Board reviews the paid member's performance”

Pt VI, Line 15B

“Board reviews the paid member's performance”

Raw XML Appendix358 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES NEWSPAPER AND WEBSITE BROCHURES NEWSPAPER AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED TO MAINTAIN A RECORD OF THE RACIAL COMPOSITION OF STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF. NO CONTRIBUTIONS HAVE BEEN SOLICITED. NOT REQUIRED TO MAINTAIN A RECORD OF THE RACIAL COMPOSITION OF STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF. NO CONTRIBUTIONS HAVE BEEN SOLICITED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO PROGRAMS WERE UNDERTAKEN DURING 2019 THAT ARE NOT LISTED ON THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS FRANK LACEY & BRENDA LACEY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT OR APPOINT MEMBERS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNENCE DECISIONS ARE RESERVED TO THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS THE PAID MEMBER'S PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS THE PAID MEMBER'S PERFORMANCE
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181657
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IRS990/TotalProgramServiceRevenueAmt0192407
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406599293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH HEART CENTER FOR DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
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ReturnHeader/Filer/PhoneNum05406599293
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher K Brown CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017739 Main Street Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumfries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022026
ReturnHeader/PreparerPersonGrp/PhoneNum07032212899
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER K BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T12:42:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,006
Liabilities
$25,786
Net assets
$56,220
Revenue
$192,438
Expenses
$181,657
Net income
$10,781
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
2020Detailed filing. Detailed filing data is available for this year.$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