Civic Intelligence

Touch the Future Inc.

990EZ • Fiscal year 2015 • EIN 33-0588506

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,970

Down $2,885 (-49%) from 2014

Net Assets

Down

$2,970

Down $2,325 (-44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$3,935

Up $1,029 (+35%) from 2014

Expenses

Down

$6,260

Down $4,326 (-41%) from 2014

Net Income

Up

-$2,325

Up $5,355 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$2,970
Liabilities-
Net Assets$2,970
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$3,935
Expenses$6,260
Net Income-$2,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$3,935
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.$6,260-
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-10
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 $2797”

Other Expenses.1002

“Office Expenses $1”

Other Expenses.1

“Website exps/hosting & maint $2757”

Other Expenses.2

“Production assistants $420”

Other Expenses.3

“FTB STATE TAX $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $560 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix156 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/BOYAmt05855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03935
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02970
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/OtherExpensesTotalAmt05985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING INNOVATIVE LEARNING MODELS
IRS990EZ/ProgramServiceRevenueAmt03365
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/GrantsAndAllocationsAmt06260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06260
IRS990EZ/TotalProgramServiceExpensesAmt06260
IRS990EZ/TotalRevenueAmt03935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ttfuture.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0353
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt086510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072582
IRS990ScheduleA/Total509Grp/TotalAmt086510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE EXPS/HOSTING & MAINT $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION ASSISTANTS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FTB STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $560 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MENDIZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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/ReturnTs02016-08-14T11:31:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,970
Liabilities
-
Net assets
$2,970
Revenue
$3,935
Expenses
$6,260
Net income
-$2,325
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