Civic Intelligence

Touch the Future Inc.

990EZ • Fiscal year 2014 • EIN 33-0588506

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization Profilewww.ttfuture.org
PO Box 1226Solvang, CA 93464

(805) 746-4141

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

2nd percentile

-264%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,855

Down $7,680 (-57%) from 2013

Net Assets

Down

$5,295

Down $7,680 (-59%) from 2013

Liabilities

Flat

$560

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$2,906

Down $740 (-20%) from 2013

Expenses

Down

$10,586

Down $3,497 (-25%) from 2013

Net Income

Up

-$7,680

Up $2,757 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$5,855
Liabilities$560
Net Assets$5,295
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$2,906
Expenses$10,586
Net Income-$7,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,906
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.$10,586-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MENDIZZAPresident & CEO-$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
2015-09-01
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 Revenue.1

“SPECIAL FUNDRAISER $250”

Other Expenses.1002

“Office Expenses $78”

Other Expenses.1005

“Travel $404”

Other Expenses.1009

“Depreciation $407”

Other Expenses.1

“Website exps/hosting & maint $7545”

Other Expenses.2

“Production assistants $1607”

Other Expenses.3

“CREDIT CARD DISCOUNT $30”

Other Expenses.4

“FTB STATE TAX $10”

Other Assets.1003

“Machinery and Equipment - Beginning $407 Machinery and Equipment - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $560 Payable to Officers, Directors, Etc. - Ending $560”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0MICHAEL MENDIZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum08057464141
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLVANG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0772
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherAssetsTotalDetail/BOYAmt0407
IRS990EZ/OtherExpensesTotalAmt010081
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING INNOVATIVE LEARNING MODELS
IRS990EZ/ProgramServiceRevenueAmt01884
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/GrantsAndAllocationsAmt010586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010586
IRS990EZ/TotalProgramServiceExpensesAmt010586
IRS990EZ/TotalRevenueAmt02906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ttfuture.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0353
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0199698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117123
IRS990ScheduleA/Total509Grp/TotalAmt0199698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL FUNDRAISER $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPS/HOSTING & MAINT $7545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION ASSISTANTS $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD DISCOUNT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FTB STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $407 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $560 Payable to Officers, Directors, Etc. - Ending $560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MENDIZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
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/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/ReturnTs02015-09-22T09:13:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,855
Liabilities
$560
Net assets
$5,295
Revenue
$2,906
Expenses
$10,586
Net income
-$7,680
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