Civic Intelligence

Touchstone Mental Health

990 • Fiscal year 2012 • EIN 41-1920740

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.TOUCHSTONEMH.ORG

View Organization Page

1925 Nicollet Ave S55403
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,143,167

Up $160,447 (+5.4%) from 2011

Net Assets

Up

$2,779,194

Up $58,942 (+2.2%) from 2011

Liabilities

Up

$363,973

Up $101,505 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,710,288

Up $242,883 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,982,720Liabilities 2011: $262,468Net Assets 2011: $2,720,2522011Assets 2012: $3,143,167Liabilities 2012: $363,973Net Assets 2012: $2,779,1942012Assets 2013: $4,622,302Liabilities 2013: $492,486Net Assets 2013: $4,129,8162013Assets 2014: $5,035,525Liabilities 2014: $604,506Net Assets 2014: $4,431,0192014Assets 2015: $4,957,968Liabilities 2015: $585,559Net Assets 2015: $4,372,4092015Assets 2016: $5,464,685Liabilities 2016: $685,357Net Assets 2016: $4,779,3282016Assets 2017: $6,524,762Liabilities 2017: $1,452,107Net Assets 2017: $5,072,6552017Assets 2018: $7,085,438Liabilities 2018: $1,516,386Net Assets 2018: $5,569,0522018Assets 2019: $6,920,400Liabilities 2019: $1,253,716Net Assets 2019: $5,666,6842019Assets 2020: $8,022,447Liabilities 2020: $1,412,878Net Assets 2020: $6,609,5692020Assets 2021: $8,476,042Liabilities 2021: $1,810,733Net Assets 2021: $6,665,3092021Assets 2022: $12,349,673Liabilities 2022: $4,693,372Net Assets 2022: $7,656,3012022Assets 2023: $11,637,085Liabilities 2023: $4,132,631Net Assets 2023: $7,504,4542023Assets 2024: $11,624,735Liabilities 2024: $4,271,898Net Assets 2024: $7,352,8372024

Highlighted filing

2012

Assets$3,143,167
Liabilities$363,973
Net Assets$2,779,194
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,216,978Expenses 2011: $4,467,405Net Income 2011: $749,5732011Expenses 2012: $4,710,2882012Revenue 2013: $6,174,433Expenses 2013: $6,094,277Net Income 2013: $80,1562013Revenue 2014: $8,579,679Expenses 2014: $8,210,115Net Income 2014: $369,5642014Revenue 2015: $8,982,008Expenses 2015: $8,973,634Net Income 2015: $8,3742015Revenue 2016: $11,168,330Expenses 2016: $10,696,288Net Income 2016: $472,0422016Revenue 2017: $11,615,538Expenses 2017: $11,265,926Net Income 2017: $349,6122017Revenue 2018: $13,465,481Expenses 2018: $12,895,577Net Income 2018: $569,9042018Revenue 2019: $14,068,668Expenses 2019: $13,980,530Net Income 2019: $88,1382019Revenue 2020: $16,986,664Expenses 2020: $16,052,911Net Income 2020: $933,7532020Revenue 2021: $15,823,650Expenses 2021: $15,763,479Net Income 2021: $60,1712021Revenue 2022: $17,768,596Expenses 2022: $16,759,198Net Income 2022: $1,009,3982022Revenue 2023: $17,196,618Expenses 2023: $17,353,711Net Income 2023: -$157,0932023Revenue 2024: $18,266,689Expenses 2024: $18,417,497Net Income 2024: -$150,8082024

Highlighted filing

2012

Revenue-
Expenses$4,710,288
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Gross Receipts
$4,770,842
Mission and Program Overview

Mission

Touchstone mental health is an organization of excellence creating innovative, person-centered care with individuals whose lives are affected by mental illness. We transform how services for mental, physical and social health intersect to achieve optimal wellness.

Major Activities

Activity 2
Touchstone assisted living apartments is a community alternative for disabled individuals which offers long-term housing helping clients maintain stability through supportive services.
Activity 3
Touchstone intensive community rehabilitation services offer clients a multidisciplinary team that includes a core group of clinicians that work with clients to identify personal recovery goals and develop a rehabilitation plan to meet those goals.
Filing and Contact Details

Filer

EIN
41-1920740
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0819286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026449
IRS990ScheduleA/GrossInvestmentIncome170/Total067101
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021223963
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41980
IRS990ScheduleA/PublicSupportTotal1700392926
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052035
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0630271
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073014
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046451
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017515
IRS990ScheduleA/Total170/Total0819286
IRS990ScheduleA/TotalSupport0886387
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0337755
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0337755
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance061754
IRS990ScheduleD/CurrentYear/EndOfYearBalance068805
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses07051
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance065133
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0355
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance061754
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-3734
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance057890
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0693
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance065133
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses06550
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,143,167
Liabilities
$363,973
Net assets
$2,779,194
Revenue
-
Expenses
$4,710,288
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.27$7.35$18.3$18.4$0.15
2023Summary only. Only limited summary data is available for this year.$11.6$4.13$7.50$17.2$17.4$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.69$7.66$17.8$16.8$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.81$6.67$15.8$15.8$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.41$6.61$17.0$16.1$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.25$5.67$14.1$14.0$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.52$5.57$13.5$12.9$0.57
2017Summary only. Only limited summary data is available for this year.$6.52$1.45$5.07$11.6$11.3$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.69$4.78$11.2$10.7$0.47
2015Summary only. Only limited summary data is available for this year.$4.96$0.59$4.37$8.98$8.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.60$4.43$8.58$8.21$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.49$4.13$6.17$6.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.36$2.78$4.71
2011Summary only. Only limited summary data is available for this year.$2.98$0.26$2.72$5.22$4.47$0.75