Civic Intelligence

Touchstone Services Incorporated

990 • Fiscal year 2013 • EIN 38-3302125

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.TOUCHSTONESERVICES.ORG
821 7th StreetPort Huron, MI 48060
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,028,202

Up $95,463 (+10%) from 2012

Net Assets

Up

$903,179

Up $119,259 (+15%) from 2012

Liabilities

Down

$125,023

Down $23,796 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

$2,087,711

No earlier filing loaded for comparison.

Expenses

Up

$1,968,452

Up $133,492 (+7.3%) from 2012

Net Income

$119,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $330,718Liabilities 2010: $118,827Net Assets 2010: $211,8912010Assets 2011: $579,537Liabilities 2011: $140,582Net Assets 2011: $438,9552011Assets 2012: $932,739Liabilities 2012: $148,819Net Assets 2012: $783,9202012Assets 2013: $1,028,202Liabilities 2013: $125,023Net Assets 2013: $903,1792013Assets 2014: $1,238,635Liabilities 2014: $194,734Net Assets 2014: $1,043,9012014Assets 2015: $1,179,263Liabilities 2015: $123,410Net Assets 2015: $1,055,8532015Assets 2016: $1,300,314Liabilities 2016: $138,857Net Assets 2016: $1,161,4572016Assets 2017: $1,535,626Liabilities 2017: $174,224Net Assets 2017: $1,361,4022017Assets 2018: $1,464,141Liabilities 2018: $136,654Net Assets 2018: $1,327,4872018Assets 2019: $1,305,293Liabilities 2019: $202,616Net Assets 2019: $1,102,6772019Assets 2020: $1,718,081Liabilities 2020: $363,030Net Assets 2020: $1,355,0512020Assets 2021: $1,827,988Liabilities 2021: $281,067Net Assets 2021: $1,546,9212021Assets 2022: $1,953,027Liabilities 2022: $99,945Net Assets 2022: $1,853,0822022Assets 2023: $2,486,045Liabilities 2023: $472,543Net Assets 2023: $2,013,5022023Assets 2024: $2,960,222Liabilities 2024: $404,988Net Assets 2024: $2,555,2342024Assets 2025: $3,423,237Liabilities 2025: $349,554Net Assets 2025: $3,073,6832025

Highlighted filing

2013

Assets$1,028,202
Liabilities$125,023
Net Assets$903,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,577,9182010Expenses 2011: $1,688,0142011Expenses 2012: $1,834,9602012Revenue 2013: $2,087,711Expenses 2013: $1,968,452Net Income 2013: $119,2592013Revenue 2014: $2,168,625Expenses 2014: $2,099,579Net Income 2014: $69,0462014Revenue 2015: $2,234,691Expenses 2015: $2,291,715Net Income 2015: -$57,0242015Revenue 2016: $2,238,809Expenses 2016: $2,245,129Net Income 2016: -$6,3202016Revenue 2017: $2,482,950Expenses 2017: $2,283,005Net Income 2017: $199,9452017Revenue 2018: $2,692,602Expenses 2018: $2,726,517Net Income 2018: -$33,9152018Revenue 2019: $2,666,174Expenses 2019: $2,890,984Net Income 2019: -$224,8102019Revenue 2020: $2,864,805Expenses 2020: $2,612,431Net Income 2020: $252,3742020Revenue 2021: $2,359,054Expenses 2021: $2,167,184Net Income 2021: $191,8702021Revenue 2022: $2,886,581Expenses 2022: $2,580,420Net Income 2022: $306,1612022Revenue 2023: $2,722,977Expenses 2023: $2,562,557Net Income 2023: $160,4202023Revenue 2024: $2,946,619Expenses 2024: $2,404,887Net Income 2024: $541,7322024Revenue 2025: $3,052,414Expenses 2025: $2,533,965Net Income 2025: $518,4492025

Highlighted filing

2013

Revenue$2,087,711
Expenses$1,968,452
Net Income$119,259
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$2,097,174
Mission and Program Overview

Mission

To provide a supportive environment where individuals can succeed through promotion of skills, perseverance, a feeling of confidence, respect, and a sense of accomplishment in their endeavors.

Filing and Contact Details

Filer

EIN
38-3302125
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS PART OF THE CORPORATE COMPLIANCE POLICY AND IS REVIEVED BY THE BOARD ANNUALLY.
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10821 7TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT HURON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048060
IRS990/TheBooksAreInCareOf/NamePerson0REGINA MCDONALD
IRS990/TheBooksAreInCareOf/TelephoneNumber05867649906
IRS990/TotalAssets/BOY0932739
IRS990/TotalAssetsBOY0932739
IRS990/TotalAssets/EOY01028202
IRS990/TotalAssetsEOY01028202
IRS990/TotalCompGT150K00
IRS990/TotalContributions032553
IRS990/TotalExpensesCurrentYear01968452
IRS990/TotalExpensesPriorYear01834960
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0138836
IRS990/TotalFunctionalExpenses/ProgramServices01829616
IRS990/TotalFunctionalExpenses/Total01968452
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0148819
IRS990/TotalLiabilitiesBOY0148819
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IRS990/TotalLiabilitiesEOY0125023
IRS990/TotalLiabNetAssetsFundBalances/BOY0932739
IRS990/TotalLiabNetAssetsFundBalances/EOY01028202
IRS990/TotalNbrEmployees0124
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0783920
IRS990/TotalNetAssetsFundBalances/EOY0903179
IRS990/TotalOtherCompensation02470
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome028798
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn028798
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01829616
IRS990/TotalProgramServiceRevenue02058779
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg076253
IRS990/TotalRevenueCurrentYear02087711
IRS990/TotalRevenue/ExclusionAmount0-3621
IRS990/TotalRevenuePriorYear02179925
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02058779

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,028,202
Liabilities
$125,023
Net assets
$903,179
Revenue
$2,087,711
Expenses
$1,968,452
Net income
$119,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.35$3.07$3.05$2.53$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.40$2.56$2.95$2.40$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.47$2.01$2.72$2.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$2.89$2.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.55$2.36$2.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.36$2.86$2.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.10$2.67$2.89$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.33$2.69$2.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.36$2.48$2.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$2.24$2.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$2.23$2.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.04$2.17$2.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$2.09$1.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.15$0.78$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$1.58