Civic Intelligence

Special Touch Ministry Inc.

990 • Fiscal year 2014 • EIN 39-1574618

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileSPECIALTOUCH.ORG
PO Box 25Waupaca, WI 54981

(715) 258-2713

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$78,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$150,023

Up $5,908 (+4.1%) from 2013

Net Assets

Up

-$50,303

Up $22,486 (+31%) from 2013

Liabilities

Down

$200,326

Down $16,578 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$643,083

Up $14,884 (+2.4%) from 2013

Expenses

Down

$616,017

Down $4,193 (-0.7%) from 2013

Net Income

Up

$27,066

Up $19,077 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $168,800Liabilities 2010: $221,839Net Assets 2010: -$53,0392010Assets 2011: $174,121Liabilities 2011: $179,539Net Assets 2011: -$5,4182011Assets 2012: $152,315Liabilities 2012: $227,777Net Assets 2012: -$75,4622012Assets 2013: $144,115Liabilities 2013: $216,904Net Assets 2013: -$72,7892013Assets 2014: $150,023Liabilities 2014: $200,326Net Assets 2014: -$50,3032014Assets 2015: $160,890Liabilities 2015: $237,037Net Assets 2015: -$76,1472015Assets 2016: $96,930Liabilities 2016: $209,634Net Assets 2016: -$112,7042016Assets 2017: $134,244Liabilities 2017: $229,309Net Assets 2017: -$95,0662017Assets 2018: $168,718Liabilities 2018: $272,449Net Assets 2018: -$103,7312018Assets 2019: $218,487Liabilities 2019: $76,073Net Assets 2019: $142,4142019Assets 2020: $177,662Liabilities 2020: $76,448Net Assets 2020: $101,2142020Assets 2021: $195,927Liabilities 2021: $58,657Net Assets 2021: $137,2702021Assets 2022: $203,849Liabilities 2022: $54,612Net Assets 2022: $149,2372022Assets 2023: $225,526Liabilities 2023: $55,079Net Assets 2023: $170,4472023Assets 2024: $159,632Liabilities 2024: $49,261Net Assets 2024: $110,3712024

Highlighted filing

2014

Assets$150,023
Liabilities$200,326
Net Assets-$50,303
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $810,9342010Expenses 2011: $618,1352011Revenue 2012: $601,726Expenses 2012: $644,647Net Income 2012: -$42,9212012Revenue 2013: $628,199Expenses 2013: $620,210Net Income 2013: $7,9892013Revenue 2014: $643,083Expenses 2014: $616,017Net Income 2014: $27,0662014Revenue 2015: $689,576Expenses 2015: $714,962Net Income 2015: -$25,3862015Revenue 2016: $697,539Expenses 2016: $734,096Net Income 2016: -$36,5572016Revenue 2017: $784,404Expenses 2017: $766,770Net Income 2017: $17,6342017Revenue 2018: $749,090Expenses 2018: $757,754Net Income 2018: -$8,6642018Revenue 2019: $1,000,708Expenses 2019: $753,747Net Income 2019: $246,9612019Revenue 2020: $415,923Expenses 2020: $457,122Net Income 2020: -$41,1992020Revenue 2021: $503,747Expenses 2021: $466,489Net Income 2021: $37,2582021Revenue 2022: $563,764Expenses 2022: $551,798Net Income 2022: $11,9662022Revenue 2023: $691,531Expenses 2023: $670,323Net Income 2023: $21,2082023Revenue 2024: $639,449Expenses 2024: $699,524Net Income 2024: -$60,0752024

Highlighted filing

2014

Revenue$643,083
Expenses$616,017
Net Income$27,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$651,137
Mission and Program Overview

Mission

To ease and enrich the lives of people impacted by disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,511$129,197▼ $314
Cash and Non-Interest-Bearing Accounts$11,778$17,106▲ $5,328
Inventories for Sale or Use$716$1,110▲ $394
Accounts Receivable-$500-
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$144,115$150,023▲ $5,908
Other Assets Total$2,100$2,100→ $0
Liabilities
Other Liabilities$92,641$89,132▼ $3,509
Accounts Payable and Accrued Expenses$64,263$64,215▼ $48
Unsecured Notes Loans Payable$60,000$46,979▼ $13,021
Total Liabilities$216,904$200,326▼ $16,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,931$4,351▲ $2,420
Permanently Rstr Net Assets$5$5→ $0
Unrestricted Net Assets$-74,725$-54,659▲ $20,066
Total Net Assets Fund Balance$-72,789$-50,303▲ $22,486
Total Liabilities and Net Assets / Fund Balance$144,115$150,023▲ $5,908

Asset Categories

AssetBook ValueDepreciationBasis
Land$126,833-$126,833
Other Land Buildings$2,364$47,477$49,841
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles T ChiversDirectorFT$21,000$57,000$78,000
Debra J ChiversCo-directorFT$16,120-$16,120

Board Members and Trustees

NameTitle
Charles JohnsonBoard Member
Dale HazardBoard Member
Gayland HendricksonBoard Member
Jerry BartoszewiczBoard Member
Tom Van VeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,353
Program Service Revenue
$370,497
Investment Income
$4,700
Other Revenue
$8,533
All Other Contributions
$259,353
Change in Net Assets
$27,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,834
Salaries, Compensation, and Employee Benefits$98,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,014$4,800-$182,814
Other Salaries and Wages$91,289--$91,289
Travel$27,522--$27,522
Office Expenses-$20,922-$20,922
Interest-$13,410-$13,410
Other Expenses$23,125$8,517-$8,517
Insurance-$8,260-$8,260
Payroll Taxes$6,894--$6,894
Depreciation Depletion$2,088--$2,088
Information Technology-$1,255-$1,255
Fees for Services Accounting-$1,232-$1,232
Advertising-$1,131-$1,131
Fees for Services Other-$629-$629
Total Functional Expenses$555,861$60,156$0$616,017
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
Mortgages Payable$89,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“990 is reviewed by the board members and financial committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Regularly reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Special Touch Ministry Inc
EIN
39-1574618
Phone
7152582713
Address
PO BOX 25, WAUPACA, WI 54981

Signing Officer

Name
Debra J Chivers
Title
Co-director
Phone
7152582713
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra J Chivers
Formed
1982
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
200

Preparer

Firm
Janssen Accounting & Tax Service Inc
Address
321 W FULTON ST - PO BOX 288, WAUPACA, WI 54981
Preparer
Scott G Janssen Ea
Phone
7152583325
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251837
IRS990ScheduleA/Total509Grp/TotalAmt02230006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0126833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129197
IRS990ScheduleD/TotalLiabilityAmt089132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD MEMBERS AND FINANCIAL COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULARLY REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1NH
IRS990/StatesWhereCopyOfReturnIsFldCd2WI
IRS990/StatesWhereCopyOfReturnIsFldCd3MN
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5WA
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01931
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144115
IRS990/TotalAssetsEOYAmt0150023
IRS990/TotalAssetsGrp/BOYAmt0144115
IRS990/TotalAssetsGrp/EOYAmt0150023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259353
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216904
IRS990/TotalLiabilitiesEOYAmt0200326
IRS990/TotalLiabilitiesGrp/BOYAmt0216904
IRS990/TotalLiabilitiesGrp/EOYAmt0200326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50303
IRS990/TotalOtherCompensationAmt057000
IRS990/TotalProgramServiceExpensesAmt0555861
IRS990/TotalProgramServiceRevenueAmt0370497
IRS990/TotalReportableCompFromOrgAmt037120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643083
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150023
IRS990/TravelGrp/ProgramServicesAmt027522
IRS990/TravelGrp/TotalAmt027522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54659
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N1792 CATHERINE WAY
IRS990/USAddress/CityNm0WAUPACA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054981
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SPECIALTOUCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA J CHIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152582713
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL TOUCH MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0391574618
ReturnHeader/Filer/PhoneNum07152582713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0WAUPACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391528938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSSEN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W FULTON ST - PO BOX 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054981
ReturnHeader/PreparerPersonGrp/PhoneNum07152583325
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT G JANSSEN EA
ReturnHeader/ReturnTs02015-05-05T16:11:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,023
Liabilities
$200,326
Net assets
-$50,303
Revenue
$643,083
Expenses
$616,017
Net income
$27,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.64$0.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.56$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.50$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.42$0.46$0.04
2019Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$1.00$0.75$0.25
2018Summary only. Only limited summary data is available for this year.$0.17$0.27$0.10$0.75$0.76$0.01
2017Summary only. Only limited summary data is available for this year.$0.13$0.23$0.10$0.78$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.70$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$0.69$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.64$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.07$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.23$0.08$0.60$0.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.01$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.22$0.05$0.81