Civic Intelligence

Touch the Future Inc.

990EZ • Fiscal year 2012 • EIN 33-0588506

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 122693464
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-209%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$23,412

No earlier filing loaded for comparison.

Net Assets

$23,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$3,794

No earlier filing loaded for comparison.

Expenses

$11,740

No earlier filing loaded for comparison.

Net Income

-$7,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$23,412
Liabilities-
Net Assets$23,412

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$3,794
Expenses$11,740
Net Income-$7,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Developing innovative learning models

Filing and Contact Details

Filer

EIN
33-0588506
Raw XML Appendix174 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7946
IRS990EZ/FeesAndOthPymtToIndContractors0395
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW PAPAGEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MENDIZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPING INNOVATIVE LEARNING MODELS
IRS990EZ/PrintingPublicationsPostage0446
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLISHED NEWSLETTER, DEVELOPED WEBSITE, IMPLEMENTED LECTURES & WORKSHOPS FOR PARENTS & PROFESSIONALS ON EARLY CHILDHOOD DEVELOPMENT, IMPLEMENTED PUBLIC AWARENESS PROJECT ON VIOLENCE PREVENTION.
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093464
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL MENDIZZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057464141
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ttfuture.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079843
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152841
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061634
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140958
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03674
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year052025
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0141477
IRS990ScheduleA/TotalSupportTotal/Total0349498
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2035 Machinery and Equipment - Ending $1221
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAXES $25
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $45
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & MEMBERSHIPS $200
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD DISCOUNT $314
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE EXPENSE $751
IRS990ScheduleO/GeneralExplanation/Explanation6BANK & CC CHARGES $827
IRS990ScheduleO/GeneralExplanation/Explanation7PRODUCTION ASSISTANT $2805
IRS990ScheduleO/GeneralExplanation/Explanation8WEBSITE EXPS/HOSTING & MAINT $5118
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $814
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330588506
ReturnHeader/Filer/Name/BusinessNameLine10TOUCH THE FUTURE
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ReturnHeader/Filer/Phone08056882190
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ReturnHeader/Filer/USAddress/City0SOLVANG
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0MICHAEL MENDIZZA
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT W CRAIG EA TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10431 2nd St Ste 3
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0934633763
ReturnHeader/Preparer/Name0ROBERT W CRAIG
ReturnHeader/Preparer/Phone08052643305
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T17:15:17-07:00

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Filings