Civic Intelligence

Touchstone Services Incorporated

990 • Fiscal year 2023 • EIN 38-3302125

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 24, 2024

512 Quay StPort Huron, MI 48060

(810) 216-6617

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,814

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,486,045

Up $533,018 (+27%) from 2022

Net Assets

Up

$2,013,502

Up $160,420 (+8.7%) from 2022

Liabilities

Up

$472,543

Up $372,598 (+373%) from 2022

Revenue

Down

$2,722,977

Down $163,604 (-5.7%) from 2022

Expenses

Down

$2,562,557

Down $17,863 (-0.7%) from 2022

Net Income

Down

$160,420

Down $145,741 (-48%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,486,045
Liabilities$472,543
Net Assets$2,013,502

Operations Trend

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

2023

Revenue$2,722,977
Expenses$2,562,557
Net Income$160,420
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$2,722,977
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.

To provide a supportive environment where individuals with mental illness can succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,562,726$1,575,759▲ $13,033
Accounts Receivable$191,400$247,363▲ $55,963
Land, Buildings, and Equipment, Net$104,530$192,255▲ $87,725
Savings and Temporary Cash Investments$25,020$57,455▲ $32,435
Prepaid Expenses and Deferred Charges$5,266$25,395▲ $20,129
Inventories for Sale or Use$64,085$21,944▼ $42,141
Total Assets$1,953,027$2,486,045▲ $533,018
Other Assets Total$0$365,874▲ $365,874
Liabilities
Other Liabilities$0$364,680▲ $364,680
Accounts Payable and Accrued Expenses$99,945$107,863▲ $7,918
Total Liabilities$99,945$472,543▲ $372,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,853,082$2,013,502▲ $160,420
Total Net Assets Fund Balance$1,853,082$2,013,502▲ $160,420
Total Liabilities and Net Assets / Fund Balance$1,953,027$2,486,045▲ $533,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,255$216,227$408,482
Other Assets Org$58,026--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VinsonPresident/executive DirectorFT$88,750$36,064$124,814

Board Members and Trustees

NameTitle
Barbara ConellBoard Member
Rose SchulistBoard Member
Donna PascarettaSecretary
Maria CieslakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,522
Program Service Revenue
$2,684,755
Investment Income
$1,700
Other Revenue
$0
All Other Contributions
$9,921
Change in Net Assets
$160,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,722,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,722,977
Total Revenue per Form 990
$2,722,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,469
Other Expenses$1,066,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,829$165,409-$1,042,238
Occupancy$277,612$7,800-$285,412
Other Employee Benefits$167,017$32,454-$199,471
Current Officers, Directors, Trustees, and Key Employees$100,612$20,452-$121,064
Office Expenses$74,645$22,405-$97,050
Payroll Taxes$81,212$13,661-$94,873
Fees for Services Accounting-$90,339-$90,339
Insurance$71,615--$71,615
Travel$67,634$3,465-$71,099
Depreciation Depletion$41,637--$41,637
Pension Plan Contributions$20,001$18,822-$38,823
Fees for Services Other$25,352--$25,352
Other Expenses$17,576--$17,576
Advertising$13,543--$13,543
Conferences and Meetings$5,159--$5,159
All Other Expenses$3,872--$3,872
Total Functional Expenses$2,187,750$374,807$0$2,562,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,557
Total Expenses per Audited Statements$2,562,557
Total Expenses per Form 990$2,562,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$364,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the president of the board prior to the return being filed. After any issues are resolved the return is signed and electronically filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is part of the corporate compliance policy and is reviewed by the board annually.

Form 990, Part VI, Section B, Line 15

Compensation for officers and key employees is determined by reviewing other social service agencies and community mental health boards. Compensation is reviewed and approved by the touchstone board of directors. Michigan association of rehabilitation organizations and michigan assisted living association also conduct salary surveys. Additionally, touchstone reviews guidestar to compare compensation with similarly sized organizations.

Form 990, Part VI, Section C, Line 19

Form 990 is available on guidestar and all information is available upon request.

Filing and Contact Details

Filer

Filer Name
Touchstone Services Inc
EIN
38-3302125
Phone
8102166617
Address
512 QUAY ST, PORT HURON, MI 48060

Signing Officer

Name
Lynn Vinson
Title
President/executive Director
Phone
8102166617
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Vinson
Formed
1996
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
138
Volunteers
4

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Kyle R Schafer CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalRevenueAmt02886581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt025020
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IRS990ScheduleA/TotalSupportAmt01015521
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02562557
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158026
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS - EQUIPMENT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02722977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365874
IRS990ScheduleD/TotalExpensesPerForm990Amt02562557
IRS990ScheduleD/TotalLiabilityAmt0364680
IRS990ScheduleD/TotalRevenuePerForm990Amt02722977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02722977
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD PRIOR TO THE RETURN BEING FILED. AFTER ANY ISSUES ARE RESOLVED THE RETURN IS SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE CORPORATE COMPLIANCE POLICY AND IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY REVIEWING OTHER SOCIAL SERVICE AGENCIES AND COMMUNITY MENTAL HEALTH BOARDS. COMPENSATION IS REVIEWED AND APPROVED BY THE TOUCHSTONE BOARD OF DIRECTORS. MICHIGAN ASSOCIATION OF REHABILITATION ORGANIZATIONS AND MICHIGAN ASSISTED LIVING ASSOCIATION ALSO CONDUCT SALARY SURVEYS. ADDITIONALLY, TOUCHSTONE REVIEWS GUIDESTAR TO COMPARE COMPENSATION WITH SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR AND ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02187750
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt02187750
IRS990/TotalProgramServiceRevenueAmt02684755
IRS990/TotalReportableCompFromOrgAmt088750
IRS990/TotalRevenueGrp/ExclusionAmt01700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02684755
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03465
IRS990/TravelGrp/ProgramServicesAmt067634
IRS990/TravelGrp/TotalAmt071099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TOUCHSTONESERVICES.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

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