Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0349858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$36,790
Up $29,172 (+383%) from 2011
Net Assets
Down-$90,263
Down $36,204 (-67%) from 2011
Liabilities
Up$127,053
Up $65,376 (+106%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$135,387
Up $1,331 (+1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dedicated to improving the condition of the enterprise marketing communications and services industry by facillitating the sharing of information between industry participants, and affiliations and promoting the industry to the broader marketplace.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26713 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50023 |
| IRS990/AccountsReceivable/EOY | 0 | 25000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O |
| IRS990/Advertising/ManagementAndGeneral | 0 | 29585 |
| IRS990/Advertising/Total | 0 | 29585 |
| IRS990/AllOtherContributions | 0 | 1371 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9432 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4593 |
| IRS990/ConferencesMeetings/Total | 0 | 4593 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 86371 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50000 |
| IRS990/CostOfGoodsSold | 0 | 2132 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 123 |
| IRS990/DepreciationDepletion/Total | 0 | 123 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | See Schedule O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 61760 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3646 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3646 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3006 |
| IRS990/FeesForServicesLegal/Total | 0 | 3006 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 553 |
| IRS990/FeesForServicesOther/Total | 0 | 553 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Howard Holley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kemal Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Laura Terry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary & Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 111371 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 968 |
| IRS990/InformationTechnology/Total | 0 | 968 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2907 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2358 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 85000 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Howard Holley |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -54059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -90263 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2132 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2132 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8824 |
| IRS990/Occupancy/Total | 0 | 8824 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43074 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5521 |
| IRS990/OfficeExpenses/Total | 0 | 48595 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 134056 |
| IRS990/OtherExpensesCurrentYear | 0 | 126929 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 1 | Depreciation |
| IRS990/OtherExpenses/Description | 2 | Loan Closing Fees |
| IRS990/OtherExpenses/ProgramServices | 0 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 225 |
| IRS990/OtherExpenses/Total | 0 | 5000 |
| IRS990/OtherExpenses/Total | 1 | 549 |
| IRS990/OtherExpenses/Total | 2 | 225 |
| IRS990/OtherLiabilities/BOY | 0 | 34964 |
| IRS990/OtherLiabilities/EOY | 0 | 31530 |
| IRS990/OtherRevenueCurrentYear | 0 | 22868 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | Sponsorshp |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25000 |
| IRS990/OtherRevenuePriorYear | 0 | 45000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7631 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7631 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 827 |
| IRS990/PayrollTaxes/Total | 0 | 827 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26167 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -10056 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26148 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 86371 |
| IRS990/RevenuesLessExpensesCY | 0 | -26148 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12889 |
| IRS990/SalariesEtcCurrentYear | 0 | 8458 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2358 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 549 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2907 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5923 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24999 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINES OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PROSPERITY LOAN |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2358 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 - ORGANIZATION9S MISSION OR MOST SIGNIFICANT ACTIVITIES DEDICATED TO IMPROVING THE CONDITION OF THE ENTERPRISE MARKETING COMMUNICATIONS AND SERVICES INDUSTRY BY (1) FACILITATING THE SHARING OF INFORMATION BETWEEN INDUSTRY PARTICIPANTS AND AFFILIATES AND (2) PROMOTING THE INDUSTRY TO THE BROADER MARKETPLACE FORM 990, PART III, LINE 4D - ALL OTHER ACHIEVEMENTS MEMBER SUMMITS FORM 990 - PART VI, LINE 11B - ORGANIZATION9S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 350682 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Palm Coast |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32135 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Howard Holley |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3862835906 |
| IRS990/TotalAssets/BOY | 0 | 7618 |
| IRS990/TotalAssetsBOY | 0 | 7618 |
| IRS990/TotalAssets/EOY | 0 | 36790 |
| IRS990/TotalAssetsEOY | 0 | 36790 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 86371 |
| IRS990/TotalExpensesCurrentYear | 0 | 135387 |
| IRS990/TotalExpensesPriorYear | 0 | 134056 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 73627 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 61760 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 135387 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 61677 |
| IRS990/TotalLiabilitiesBOY | 0 | 61677 |
| IRS990/TotalLiabilities/EOY | 0 | 127053 |
| IRS990/TotalLiabilitiesEOY | 0 | 127053 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7618 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36790 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -54059 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -90263 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 61760 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 36000 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 109239 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 121167 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22868 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 109239 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 21262 |
| IRS990/Travel/Total | 0 | 21262 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -54059 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -90263 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 45500 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270349858 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Touchpoint Alliance Inc |
| ReturnHeader/Filer/NameControl | 0 | TOUC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 350682 |
| ReturnHeader/Filer/USAddress/City | 0 | Palm Coast |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32135 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | Howard Holley |
| ReturnHeader/Officer/Phone | 0 | 3862835906 |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 264694032 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LionHeart Business Solutions LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 30283 USF Holly |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tampa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33620 |
| ReturnHeader/Preparer/Name | 0 | Natalie N Leonard |
| ReturnHeader/Preparer/Phone | 0 | 8133264081 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T14:47:41-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.