Civic Intelligence

Tillies Touch

990EZ • Fiscal year 2023 • EIN 45-1489903

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

Organization Profile
111 Patton AveEast Syracuse, NY 13057

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

478%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

295%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$63,412

Flat from 2023

Net Assets

$63,412

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Flat

$182,142

Flat from 2023

Expenses

Flat

$129,698

Flat from 2023

Net Income

Flat

$52,444

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2011: $935Liabilities 2011: $02011Assets 2012: $2,340Liabilities 2012: $02012Assets 2013: $2,756Liabilities 2013: $02013Assets 2014: $8,770Liabilities 2014: $02014Assets 2015: $13,142Liabilities 2015: $02015Assets 2016: $1,106Liabilities 2016: $02016Assets 2017: $14,011Liabilities 2017: $02017Assets 2018: $18,514Liabilities 2018: $02018Assets 2019: $6,552Liabilities 2019: $02019Assets 2020: $15,471Liabilities 2020: $02020Assets 2021: $24,846Liabilities 2021: $0Net Assets 2021: $24,8462021Assets 2022: $10,968Liabilities 2022: $0Net Assets 2022: $10,9682022Assets 2023: $63,412Liabilities 2023: $0Net Assets 2023: $63,4122023Assets 2023: $63,412Liabilities 2023: $02023

Highlighted filing

2023

Assets$63,412
Liabilities$0
Net Assets$63,412
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $5,262Expenses 2011: $4,327Net Income 2011: $9352011Revenue 2012: $7,115Expenses 2012: $5,710Net Income 2012: $1,4052012Revenue 2013: $19,746Expenses 2013: $19,330Net Income 2013: $4162013Revenue 2014: $42,336Expenses 2014: $36,322Net Income 2014: $6,0142014Revenue 2015: $44,443Expenses 2015: $40,071Net Income 2015: $4,3722015Revenue 2016: $27,230Expenses 2016: $39,266Net Income 2016: -$12,0362016Revenue 2017: $86,763Expenses 2017: $73,858Net Income 2017: $12,9052017Revenue 2018: $64,455Expenses 2018: $59,952Net Income 2018: $4,5032018Revenue 2019: $40,478Expenses 2019: $52,440Net Income 2019: -$11,9622019Revenue 2020: $53,783Expenses 2020: $44,864Net Income 2020: $8,9192020Revenue 2021: $71,640Expenses 2021: $62,265Net Income 2021: $9,3752021Revenue 2022: $46,083Expenses 2022: $59,961Net Income 2022: -$13,8782022Revenue 2023: $182,142Expenses 2023: $129,698Net Income 2023: $52,4442023Revenue 2023: $182,142Expenses 2023: $129,698Net Income 2023: $52,4442023

Highlighted filing

2023

Revenue$182,142
Expenses$129,698
Net Income$52,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$182,142
Mission and Program Overview

Mission

To provide sports equipment for underprivileged children

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale JohnsonPresidentPT$0--
Wade ShufeltTreasurerPT$0--
Lisa LopesSecretaryPT$0--
Johny GridleySargent Of ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Tillies Touch
EIN
45-1489903
Phone
0000000000
Address
111 PATTON AVE, EAST SYRACUSE, NY 13057

Signing Officer

Name
Dale Johnson
Title
President
Phone
3152548569
Signed
2024-03-23
Supplemental Narrative

Additional Explanations

Schedule O:

“Provide cleats, pads, balls and other sports equipment for underprivileged children.”

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dale Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum03152548569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 PATTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182142
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182142
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063412
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wade Shufelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Lopes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johny Gridley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sargent of Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0129698
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide sports equipment for underprivileged children
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129698
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0182142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394128
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0394128
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040478
IRS990ScheduleA/Total509Grp/TotalAmt0394128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide cleats, pads, balls and other sports equipment for underprivileged children.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03152548569
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLIES TOUCH
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0451489903
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 PATTON AVE
ReturnHeader/Filer/USAddress/CityNm0EAST SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-03-23T16:00:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,412
Liabilities
$0
Net assets
$63,412
Revenue
$182,142
Expenses
$129,698
Net income
$52,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.82$1.30$0.52
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$1.82$1.30$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.60$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.72$0.62$0.09
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.54$0.45$0.09
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.40$0.52$0.12
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.64$0.60$0.05
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.87$0.74$0.13
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.27$0.39$0.12
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.44$0.40$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01