Civic Intelligence

Touching Lives Inc.

990 • Fiscal year 2016 • EIN 58-2181292

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.TOUCHINGLIVES.ORG
PO Box 2000Atlanta, GA 30301

(770) 982-0168

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,620

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$797,461

Down $258,693 (-24%) from 2015

Net Assets

Down

$580,305

Down $213,358 (-27%) from 2015

Liabilities

Down

$217,156

Down $45,335 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$2,121,421

Down $105,960 (-4.8%) from 2015

Expenses

Up

$2,341,022

Up $58,884 (+2.6%) from 2015

Net Income

Down

-$219,601

Down $164,844 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $717,844Liabilities 2010: $272,385Net Assets 2010: $445,4592010Assets 2011: $931,118Liabilities 2011: $441,784Net Assets 2011: $489,3342011Assets 2012: $1,101,816Liabilities 2012: $369,970Net Assets 2012: $731,8462012Assets 2013: $1,337,391Liabilities 2013: $329,531Net Assets 2013: $1,007,8602013Assets 2014: $1,104,323Liabilities 2014: $255,228Net Assets 2014: $849,0952014Assets 2015: $1,056,154Liabilities 2015: $262,491Net Assets 2015: $793,6632015Assets 2016: $797,461Liabilities 2016: $217,156Net Assets 2016: $580,3052016Assets 2017: $704,886Liabilities 2017: $284,589Net Assets 2017: $420,2972017Assets 2018: $335,449Liabilities 2018: $95,891Net Assets 2018: $239,5582018Assets 2019: $432,956Liabilities 2019: $72,486Net Assets 2019: $360,4702019Assets 2020: $805,968Liabilities 2020: $160,641Net Assets 2020: $645,3272020Assets 2021: $1,475,196Liabilities 2021: $103,040Net Assets 2021: $1,372,1562021Assets 2022: $1,628,029Liabilities 2022: $85,230Net Assets 2022: $1,542,7992022Assets 2023: $1,649,737Liabilities 2023: $71,941Net Assets 2023: $1,577,7962023Assets 2024: $1,531,441Liabilities 2024: $28,094Net Assets 2024: $1,503,3472024Assets 2025: $1,171,870Liabilities 2025: $59,458Net Assets 2025: $1,112,4122025

Highlighted filing

2016

Assets$797,461
Liabilities$217,156
Net Assets$580,305
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,873,7042010Revenue 2011: $1,917,338Expenses 2011: $1,871,910Net Income 2011: $45,4282011Expenses 2012: $1,807,2342012Expenses 2013: $1,985,4222013Revenue 2014: $1,991,517Expenses 2014: $2,151,856Net Income 2014: -$160,3392014Revenue 2015: $2,227,381Expenses 2015: $2,282,138Net Income 2015: -$54,7572015Revenue 2016: $2,121,421Expenses 2016: $2,341,022Net Income 2016: -$219,6012016Revenue 2017: $2,160,848Expenses 2017: $2,247,891Net Income 2017: -$87,0432017Revenue 2018: $2,277,938Expenses 2018: $2,458,677Net Income 2018: -$180,7392018Revenue 2019: $2,349,569Expenses 2019: $2,228,657Net Income 2019: $120,9122019Revenue 2020: $2,344,371Expenses 2020: $2,059,514Net Income 2020: $284,8572020Revenue 2021: $2,814,219Expenses 2021: $2,087,390Net Income 2021: $726,8292021Revenue 2022: $2,539,567Expenses 2022: $2,378,126Net Income 2022: $161,4412022Revenue 2023: $2,270,004Expenses 2023: $2,275,711Net Income 2023: -$5,7072023Revenue 2024: $2,347,528Expenses 2024: $2,588,935Net Income 2024: -$241,4072024Revenue 2025: $2,673,617Expenses 2025: $2,858,875Net Income 2025: -$185,2582025

Highlighted filing

2016

Revenue$2,121,421
Expenses$2,341,022
Net Income-$219,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,205,981
Mission and Program Overview

Mission

To touch the lives of the lost and to enrich the faith of the found.

To teach all people everywhere who jesus is and why they need him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$572,922$348,875▼ $224,047
Land, Buildings, and Equipment, Net$355,494$307,867▼ $47,627
Investments in Publicly Traded Securities$66,320$94,499▲ $28,179
Accounts Receivable$20,251$25,159▲ $4,908
Inventories for Sale or Use$40,438$21,061▼ $19,377
Prepaid Expenses and Deferred Charges$729--
Total Assets$1,056,154$797,461▼ $258,693
Liabilities
Accounts Payable and Accrued Expenses$156,956$155,261▼ $1,695
Mortgage Notes Payable Secured by Investment Property$61,922$33,166▼ $28,756
Other Liabilities$35,863$28,729▼ $7,134
Deferred Revenue$7,750--
Total Liabilities$262,491$217,156▼ $45,335
Net Assets / Fund Balance
Unrestricted Net Assets$793,663$578,866▼ $214,797
Temporarily Rstr Net Assets-$1,439-
Total Net Assets Fund Balance$793,663$580,305▼ $213,358
Total Liabilities and Net Assets / Fund Balance$1,056,154$797,461▼ $258,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,104$736,810$874,914
Buildings$169,763$114,254$284,017
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Ron LambrosPresidentFT$71,399$71,221$142,620
Dr James MerrittCEOPT$62,831-$62,831
Jeff MyersCFOPT$49,530-$49,530

Board Members and Trustees

NameTitle
Bill LuallenDirector
Charles HyattDirector
Chris FruitticherDirector
George AtwoodDirector
Roger GreenDirector
Todd LeeDirector
George HillerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,000
Program Service Revenue
$28,998
Investment Income
$960
Other Revenue
$70,463
All Other Contributions
$2,021,000
Change in Net Assets
$-219,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,421
Revenue Not Reported on Form 990
$77,409
Total Revenue per Audited Statements
$2,198,830
Total Revenue per Form 990
$2,121,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,541
Salaries, Compensation, and Employee Benefits$552,481
Total Fundraising Expense$158,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,573$78,087$7,386$211,046
Current Officers, Directors, Trustees, and Key Employees$114,265$83,563$4,776$202,604
All Other Expenses$85,887$27,397$474$113,758
Other Employee Benefits$54,146$33,671$3,185$91,002
Fees for Services Accounting-$78,269-$78,269
Depreciation Depletion$58,848$9,506$476$68,830
Other Expenses$46,400$17,557$7,315$46,400
Pension Plan Contributions$17,074$10,617$1,004$28,695
Payroll Taxes$11,384$7,080$670$19,134
Fees for Services Other$7,679$7,680-$15,359
Advertising$13,169--$13,169
Conferences and Meetings$13,136--$13,136
Insurance-$11,788-$11,788
Travel$5,992$1,997-$7,989
Occupancy$3,413$4,486-$7,899
Fees for Services Legal$1,288$1,287-$2,575
Interest$737$246-$983
Total Functional Expenses$1,809,442$373,231$158,349$2,341,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,412,188
Expenses per Audited Statements$2,341,022
Total Expenses per Form 990$2,341,022
Expenses Not Reported on Form 990$71,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,468
Fundraising Direct Expenses$11,304
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
Accured Liabilities$28,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the cfo and president prior to submission.”

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

“Board members receive the policy statement, and the president closely scrutinizes any activity involving a board member.”

Form 990, Page 6, Part VI, Line 15A

“Within the board of directors of touching lives, inc., there is a sub- committee called the personnel committee made up of three members of the board: roger green, charles hyatt and chris fruitticher. Each year when the budget is being proposed/made, this committee determines the compensation package for dr. James merritt, ceo, and rev. Ron lambros, president. These figures are based on comparable salary packages for leaders of liked-minded and sized ministries, along with the committee's desire for total package amount to be afforded, based on performance and contribution to the ministry growth and success.”

Form 990, Page 6, Part VI, Line 15B

“Within the board of directors of touching lives, inc., there is a sub- committee called the personnel committee made up of three members of the board: roger green, charles hyatt and chris fruitticher. Rev. Ron lambros evaluates his key staff and recommends to the committee, for their approval, his recommendations for salary for each, also based on comparable salaries and work performance and contribution. Based on the committee's approval/input, the figures are then entered into the proposed budget for that fiscal year.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Touching Lives Inc
EIN
58-2181292
Phone
7709820168
Address
PO BOX 2000, ATLANTA, GA 30301

Signing Officer

Name
Rev Ron Lambros
Title
President
Phone
7709820168
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Merritt
Formed
1993
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 71,166 cost of goods sold -71,166”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ministry is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by the ministry, and has concluded that as of september 30, 2016 and 2015, there were no uncertain positions taken or suspected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The irs form 990s are subject to examination by the appropriate regulatory authorities for all open years, which typically include the last three years filed.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 71,166”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 71,166”

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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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH ALL PEOPLE EVERYWHERE WHO JESUS IS AND WHY THEY NEED HIM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091002
IRS990/OtherExpensesGrp/Desc0TELEVISION MINISTRY TIME
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3ANSWERING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0118001
IRS990/OtherExpensesGrp/FundraisingAmt115062
IRS990/OtherExpensesGrp/FundraisingAmt27315
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IRS990/OtherExpensesGrp/ProgramServicesAmt01062006
IRS990/OtherExpensesGrp/ProgramServicesAmt1135561
IRS990/OtherExpensesGrp/ProgramServicesAmt252884
IRS990/OtherExpensesGrp/ProgramServicesAmt346400
IRS990/OtherExpensesGrp/TotalAmt01180007
IRS990/OtherExpensesGrp/TotalAmt1150623
IRS990/OtherExpensesGrp/TotalAmt277756
IRS990/OtherExpensesGrp/TotalAmt346400
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IRS990/OtherLiabilitiesGrp/EOYAmt028729
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IRS990/OtherRevenueMiscGrp/Desc0REBATES/RETURNS
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IRS990/OtherRevenueTotalAmt03908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211046
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07080
IRS990/PayrollTaxesGrp/ProgramServicesAmt011384
IRS990/PayrollTaxesGrp/TotalAmt019134
IRS990/PensionPlanContributionsGrp/FundraisingAmt01004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017074
IRS990/PensionPlanContributionsGrp/TotalAmt028695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0729
IRS990/PrincipalOfficerNm0DR JAMES MERRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028998
IRS990/ProgSrvcAccomActy2Grp/Desc0FAITH-BASED MISSION PROJECTS AROUND THE WORLD (NICARAGUA AND SOUTH KOREA)
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTE FAITH-BASED SPIRITUAL MATERIALS AROUND THE WORLD
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02045371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1654
IRS990/PYOtherExpensesAmt01787707
IRS990/PYOtherRevenueAmt0145507
IRS990/PYProgramServiceRevenueAmt038157
IRS990/PYRevenuesLessExpensesAmt0-54757
IRS990/PYSalariesCompEmpBnftPaidAmt0494431
IRS990/PYTotalExpensesAmt02282138
IRS990/PYTotalRevenueAmt02227381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-219601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES/RETURNS 4,680 FUNDRAISING REVENUE 36,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02045371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02024278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01779502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09695691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0968202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt09230530
IRS990ScheduleA/SubstantialContributorsTotAmt0465161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02045371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01825540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02024278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01779502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09695691
IRS990ScheduleA/TotalSupportAmt09741948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0874914
IRS990ScheduleD/ExpensesNotReportedAmt071166
IRS990ScheduleD/ExpensesSubtotalAmt02341022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06243
IRS990ScheduleD/OtherExpensesIncludedAmt071166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt071166
IRS990ScheduleD/RevenueNotReportedAmt077409
IRS990ScheduleD/RevenueSubtotalAmt02121421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MINISTRY, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2016 AND 2015, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR SUSPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE IRS FORM 990S ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDE THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 71,166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 71,166
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307867
IRS990ScheduleD/TotalExpensesPerForm990Amt02341022
IRS990ScheduleD/TotalLiabilityAmt028729
IRS990ScheduleD/TotalRevenuePerForm990Amt02121421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02198830
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CFO AND PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE THE POLICY STATEMENT, AND THE PRESIDENT CLOSELY SCRUTINIZES ANY ACTIVITY INVOLVING A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITHIN THE BOARD OF DIRECTORS OF TOUCHING LIVES, INC., THERE IS A SUB- COMMITTEE CALLED THE PERSONNEL COMMITTEE MADE UP OF THREE MEMBERS OF THE BOARD: ROGER GREEN, CHARLES HYATT AND CHRIS FRUITTICHER. EACH YEAR WHEN THE BUDGET IS BEING PROPOSED/MADE, THIS COMMITTEE DETERMINES THE COMPENSATION PACKAGE FOR DR. JAMES MERRITT, CEO, AND REV. RON LAMBROS, PRESIDENT. THESE FIGURES ARE BASED ON COMPARABLE SALARY PACKAGES FOR LEADERS OF LIKED-MINDED AND SIZED MINISTRIES, ALONG WITH THE COMMITTEE'S DESIRE FOR TOTAL PACKAGE AMOUNT TO BE AFFORDED, BASED ON PERFORMANCE AND CONTRIBUTION TO THE MINISTRY GROWTH AND SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITHIN THE BOARD OF DIRECTORS OF TOUCHING LIVES, INC., THERE IS A SUB- COMMITTEE CALLED THE PERSONNEL COMMITTEE MADE UP OF THREE MEMBERS OF THE BOARD: ROGER GREEN, CHARLES HYATT AND CHRIS FRUITTICHER. REV. RON LAMBROS EVALUATES HIS KEY STAFF AND RECOMMENDS TO THE COMMITTEE, FOR THEIR APPROVAL, HIS RECOMMENDATIONS FOR SALARY FOR EACH, ALSO BASED ON COMPARABLE SALARIES AND WORK PERFORMANCE AND CONTRIBUTION. BASED ON THE COMMITTEE'S APPROVAL/INPUT, THE FIGURES ARE THEN ENTERED INTO THE PROPOSED BUDGET FOR THAT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 71,166 COST OF GOODS SOLD -71,166
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,461
Liabilities
$217,156
Net assets
$580,305
Revenue
$2,121,421
Expenses
$2,341,022
Net income
-$219,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$2.67$2.86$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$2.35$2.59$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$2.27$2.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$2.54$2.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.37$2.81$2.09$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$2.34$2.06$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$2.35$2.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$2.28$2.46$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.28$0.42$2.16$2.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$2.12$2.34$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.26$0.79$2.23$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.85$1.99$2.15$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$1.81
2011Summary only. Only limited summary data is available for this year.$0.93$0.44$0.49$1.92$1.87$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$1.87