Civic Intelligence

Therapeutic Touch Dialogues Inc.

990 • Fiscal year 2019 • EIN 45-2432670

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.TTDIALOGUES.COM
PO Box 393Whitefish, MT 59937

(406) 270-2405

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$255,806

No earlier filing loaded for comparison.

Net Assets

$255,806

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$251,449

No earlier filing loaded for comparison.

Expenses

$22,207

No earlier filing loaded for comparison.

Net Income

$229,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $255,806Liabilities 2019: $0Net Assets 2019: $255,8062019Assets 2020: $669,821Liabilities 2020: $0Net Assets 2020: $669,8212020Assets 2021: $681,434Liabilities 2021: $0Net Assets 2021: $681,4342021Assets 2022: $674,612Liabilities 2022: $0Net Assets 2022: $674,6122022Assets 2023: $668,825Liabilities 2023: $425Net Assets 2023: $668,4002023Assets 2024: $660,413Liabilities 2024: $0Net Assets 2024: $660,4132024

Highlighted filing

2019

Assets$255,806
Liabilities$0
Net Assets$255,806
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $251,449Expenses 2019: $22,207Net Income 2019: $229,2422019Revenue 2020: $422,143Expenses 2020: $8,128Net Income 2020: $414,0152020Revenue 2021: $25,817Expenses 2021: $14,204Net Income 2021: $11,6132021Revenue 2022: $23,280Expenses 2022: $30,102Net Income 2022: -$6,8222022Revenue 2023: $25,148Expenses 2023: $31,360Net Income 2023: -$6,2122023Revenue 2024: $23,485Expenses 2024: $31,472Net Income 2024: -$7,9872024

Highlighted filing

2019

Revenue$251,449
Expenses$22,207
Net Income$229,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$251,449
Mission and Program Overview

Mission

Therapeutic touch (tt) is a contemporary interpretation of several ancient, crosscultural healing practices which continue to be effective in helping or healing those who are ill, wounded, in trauma, or in end-of-life transition. These healing experiences quicken the human spirit, facilitate a creative shift in consciousness, and elevate the idea of self. The tt process enhances personal transformation, actualizes potential and moves us forward in our concept of who we can be. The mission of the therapeutic touch dialogues, inc. Is to facilitate and promote the development of therapeutic touch through scholarly and academic activities, educational conferences, research, and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,564$255,806▲ $229,242
Rtn Earn Endowment Incm Other Fnds$26,564$255,806▲ $229,242
Total Assets$26,564$255,806▲ $229,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,564$255,806▲ $229,242
Total Liabilities and Net Assets / Fund Balance$26,564$255,806▲ $229,242
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sandy Matheny FennessyPresident
Kathy ArquetteMember at La
Kathy WilmeringMember at La
Linda SchockeyMember at La
Marcia McewenMember at La
Mary Anne HanleyMember at La
Patricia ColeTreasurer
Lin BauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,572
Program Service Revenue
$18,626
Investment Income
$251
Other Revenue
$0
All Other Contributions
$232,572
Change in Net Assets
$229,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,398$2,134-$8,532
Travel$5,719--$5,719
Fees for Services Other$2,550--$2,550
Information Technology$1,861$263-$2,124
Office Expenses$1,003$219-$1,222
Fees for Services Accounting-$185-$185
Advertising$119--$119
Other Expenses$20--$20
Total Functional Expenses$19,406$2,801$0$22,207
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

“Officers review the form 990 before submittal”

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

“Board reviews any conflict of interest from annual statements”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Therapeutic Touch Dialogues Inc
EIN
45-2432670
Phone
4062702405
Address
PO BOX 393, WHITEFISH, MT 59937

Signing Officer

Name
Patricia Cole
Title
Treasurer
Phone
4062702405
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Matheny Fennessy
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 217, KALISPELL, MT 59901
Preparer
Bryan K Gilbertson
Phone
4067524755
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Therapeutic touch (tt) is a contemporary interpretation of several ancient, crosscultural healing practices which continue to be effective in helping or healing those who are ill, wounded, in trauma, or in end-of-life transition. These healing experiences quicken the human spirit, facilitate a creative shift in consciousness, and elevate the idea of self. The tt process enhances personal transformation, actualizes potential and moves us forward in our concept of who we can be. The mission of the therapeutic touch dialogues, inc. Is to facilitate and promote the development of therapeutic touch through scholarly and academic activities, educational conferences, research, and publications.”

Form 990, Part IX, Line 11G

“Publishing/editing 2,550 0 0”

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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/SupplementalInformationDetail/ExplanationTxt0THERAPEUTIC TOUCH (TT) IS A CONTEMPORARY INTERPRETATION OF SEVERAL ANCIENT, CROSSCULTURAL HEALING PRACTICES WHICH CONTINUE TO BE EFFECTIVE IN HELPING OR HEALING THOSE WHO ARE ILL, WOUNDED, IN TRAUMA, OR IN END-OF-LIFE TRANSITION. THESE HEALING EXPERIENCES QUICKEN THE HUMAN SPIRIT, FACILITATE A CREATIVE SHIFT IN CONSCIOUSNESS, AND ELEVATE THE IDEA OF SELF. THE TT PROCESS ENHANCES PERSONAL TRANSFORMATION, ACTUALIZES POTENTIAL AND MOVES US FORWARD IN OUR CONCEPT OF WHO WE CAN BE. THE MISSION OF THE THERAPEUTIC TOUCH DIALOGUES, INC. IS TO FACILITATE AND PROMOTE THE DEVELOPMENT OF THERAPEUTIC TOUCH THROUGH SCHOLARLY AND ACADEMIC ACTIVITIES, EDUCATIONAL CONFERENCES, RESEARCH, AND PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE FORM 990 BEFORE SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANY CONFLICT OF INTEREST FROM ANNUAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLISHING/EDITING 2,550 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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ReturnHeader/FilingSecurityInformation/IPTm017:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753107235
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N MERIDIAN RD STE 217
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K GILBERTSON
ReturnHeader/ReturnTs02020-11-10T17:44:53-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,806
Liabilities
$0
Net assets
$255,806
Revenue
$251,449
Expenses
$22,207
Net income
$229,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.23$0.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.68$0.25$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.23$0.30$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$4.22$0.08$4.14
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.51$0.22$2.29