Civic Intelligence

Touch the Future

EIN 33-0588506 • 501(c)3 • Solvang, CA

Profile

Developing innovative learning models

PO Box 1226Solvang, CA 93464

www.ttfuture.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,284

Up $1,751 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,284

Up $1,751 (+14%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$18,828

Down $6,797 (-27%) from 2016

Expenses

Up

$17,077

Up $1,015 (+6.3%) from 2016

Net Income

Down

$1,751

Down $7,812 (-82%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $23,412Net Assets 2012: $23,4122012Assets 2013: $13,535Liabilities 2013: $560Net Assets 2013: $12,9752013Assets 2014: $5,855Liabilities 2014: $560Net Assets 2014: $5,2952014Assets 2015: $2,970Net Assets 2015: $2,9702015Assets 2016: $12,533Net Assets 2016: $12,5332016Assets 2017: $14,284Net Assets 2017: $14,2842017

Highlighted filing

2017

Assets$14,284
Liabilities-
Net Assets$14,284
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $3,794Expenses 2012: $11,740Net Income 2012: -$7,9462012Revenue 2013: $3,646Expenses 2013: $14,083Net Income 2013: -$10,4372013Revenue 2014: $2,906Expenses 2014: $10,586Net Income 2014: -$7,6802014Revenue 2015: $3,935Expenses 2015: $6,260Net Income 2015: -$2,3252015Revenue 2016: $25,625Expenses 2016: $16,062Net Income 2016: $9,5632016Revenue 2017: $18,828Expenses 2017: $17,077Net Income 2017: $1,7512017

Highlighted filing

2017

Revenue$18,828
Expenses$17,077
Net Income$1,751
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,284
Liabilities
-
Net assets
$14,284
Revenue
$18,828
Expenses
$17,077
Net income
$1,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.3$14.3$18.8$17.1$1.75
2016Detailed filing. Detailed filing data is available for this year.$12.5$12.5$25.6$16.1$9.56
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.97$3.94$6.26$2.33
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.56$5.30$2.91$10.6$7.68
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.56$13.0$3.65$14.1$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$3.79$11.7$7.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$18,828
Mission and Program Overview

Mission

Developing innovative learning models

Program Services

DescriptionGrantsExpenses
PUBLISHED NEWSLETTER, DEVELOPED WEBSITE, IMPLEMENTED LECTURES & WORKSHOPS FOR PARENTS & PROFESSIONALS ON EARLY CHILDHOOD DEVELOPMENT, IMPLEMENTED PUBLIC AWARENESS PROJECT ON VIOLENCE PREVENTION.$1,120-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MENDIZZAPresident & CEOPT$0--
LISA REAGANSecretary-$0--
GARY GUSTAFSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Touch the Future
EIN
33-0588506
Address
PO BOX 1226, SOLVANG, CA 93464

Signing Officer

Name
Michael Mendizza
Title
President & CEO
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Craig Ea Tax Services
Address
431 2nd St Ste 3, SOLVANG, CA 93463-3763
Preparer
Robert W Craig
Phone
8052643305
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1003

“Information Technology $500”

Other Expenses.1

“RESEARCH PROJECTS $13600”

Other Expenses.3

“FTB STATE TAX $10”

Raw XML Appendix155 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/PersonNm0MICHAEL MENDIZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum08057464141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLVANG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017687
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018828
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MENDIZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING INNOVATIVE LEARNING MODELS
IRS990EZ/PrintingPublicationsPostageAmt02698
IRS990EZ/ProgramServiceRevenueAmt01131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED NEWSLETTER, DEVELOPED WEBSITE, IMPLEMENTED LECTURES & WORKSHOPS FOR PARENTS & PROFESSIONALS ON EARLY CHILDHOOD DEVELOPMENT, IMPLEMENTED PUBLIC AWARENESS PROJECT ON VIOLENCE PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017077
IRS990EZ/TotalProgramServiceExpensesAmt01120
IRS990EZ/TotalRevenueAmt018828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ttfuture.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0363
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt054577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03543
IRS990ScheduleA/Total509Grp/TotalAmt054577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH PROJECTS $13600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FTB STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MENDIZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0330588506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1226
ReturnHeader/Filer/USAddress/CityNm0SOLVANG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954423088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W CRAIG EA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 2nd St Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLVANG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934633763
ReturnHeader/PreparerPersonGrp/PhoneNum08052643305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W CRAIG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:38:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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