Civic Intelligence

Touching Lives Inc.

990 • Fiscal year 2021 • EIN 58-2181292

Oct 01, 2020 to Sep 30, 2021 • Filed on May 02, 2022

1800 Satellite BoulevardDuluth, GA 30097

(770) 982-0168

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,324

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,475,196

Up $669,228 (+83%) from 2020

Net Assets

Up

$1,372,156

Up $726,829 (+113%) from 2020

Liabilities

Down

$103,040

Down $57,601 (-36%) from 2020

Revenue

Up

$2,814,219

Up $469,848 (+20%) from 2020

Expenses

Up

$2,087,390

Up $27,876 (+1.4%) from 2020

Net Income

Up

$726,829

Up $441,972 (+155%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,475,196
Liabilities$103,040
Net Assets$1,372,156

Operations Trend

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

2021

Revenue$2,814,219
Expenses$2,087,390
Net Income$726,829
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$2,818,724
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$662,734$1,316,586▲ $653,852
Prepaid Expenses and Deferred Charges$104,025$134,940▲ $30,915
Land, Buildings, and Equipment, Net$34,084$23,670▼ $10,414
Accounts Receivable$5,125--
Total Assets$805,968$1,475,196▲ $669,228
Liabilities
Unsecured Notes Loans Payable$77,463--
Deferred Revenue$20,445$69,409▲ $48,964
Other Liabilities$47,140$22,862▼ $24,278
Accounts Payable and Accrued Expenses$15,593$10,769▼ $4,824
Total Liabilities$160,641$103,040▼ $57,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,327$1,372,156▲ $726,829
Total Net Assets Fund Balance$645,327$1,372,156▲ $726,829
Total Liabilities and Net Assets / Fund Balance$805,968$1,475,196▲ $669,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,670$389,501$413,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James MerrittCEOFT$94,324-$94,324
Bradley BrownCOOFT$64,325$4,422$68,747
Mitchell CroweTreasurer & CFOFT$48,654$3,406$52,060

Board Members and Trustees

NameTitle
Bill LuallenDirector
Charles HyattDirector
Chris FruitticherDirector
George AtwoodDirector
Nicole YostDirector
Pam LeddyDirector
Stacy CarterDirector
Roger GreenSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730,122
Program Service Revenue
$63,808
Investment Income
$0
Other Revenue
$20,289
All Other Contributions
$2,652,659
Change in Net Assets
$726,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$95,042Fair Market Value
Total Noncash Contributions2$95,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,814,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$2,838,219
Total Revenue per Form 990
$2,814,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,760,317
Salaries, Compensation, and Employee Benefits$327,073
Total Fundraising Expense$102,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$273,906$42,549$16,145$332,600
Current Officers, Directors, Trustees, and Key Employees$155,765$22,814$13,785$192,364
Advertising$109,750--$109,750
Conferences and Meetings$72,996--$72,996
Other Employee Benefits$29,575$23,888$3,412$56,875
Other Salaries and Wages$15,331$40,701$155$56,187
All Other Expenses$33,008$9,543-$42,551
Other Expenses$1,768$34,857$12,238$36,625
Insurance-$27,442-$27,442
Information Technology$22,313--$22,313
Depreciation Depletion$16,804$3,631$182$20,617
Fees for Services Accounting-$20,271-$20,271
Travel$10,226$3,409-$13,635
Payroll Taxes$6,394$5,164$738$12,296
Pension Plan Contributions$4,863$3,927$561$9,351
Occupancy$5,304$2,496-$7,800
Total Functional Expenses$1,703,674$281,443$102,273$2,087,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,111,390
Expenses per Audited Statements$2,087,390
Total Expenses per Form 990$2,087,390
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by TreasurerServicesNo$428,266
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$22,862
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

The information required for form 990 is gathered by internal staff and given to an external professional firm for compilation and preparation. Internal staff review the form and provide a copy to the individual board members. The board members either receive the form as part of a regularly scheduled meeting or via e-mail prior to filing. In both cases, the board is given an opportunity to review and ask questions prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members receive the policy statement, and the ceo and staff closely scrutinizes any activity involving a board member.

Form 990, Part VI, Section B, Line 15

During a regularly scheduled meeting, the board of directors reviews the salary and compensation of all senior staff and key leaders of the organization. The board has opportunity to ask questions and request comparable salaries.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Touching Lives Inc
EIN
58-2181292
Phone
7709820168
Address
1800 SATELLITE BOULEVARD, DULUTH, GA 30097

Signing Officer

Name
Mitchell Crowe
Title
Treasurer
Phone
7709820168
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Crowe
Formed
1993
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Steven E Trumbo CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 273,906. Management and general expenses 42,549. Fundraising expenses 16,145. Total expenses 332,600.

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, the ministry is exempt from taxes on income, other than unrelated business income. The ministry utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2021 and 2020, the ministry has no uncertain tax provisions that qualify for recognition 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 990's are subject to examination by the appropriate regulatory authorities for all open years, which typically include the last three years filed.

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IRS990/Desc0TOUCHING LIVES EXISTS TO TOUCH THE LIVES OF THE LOST AND ENRICH THE FAITH OF THE FOUND BY PRODUCING AND DISTRIBUTING BIBLICAL TEACHING. MATERIAL INCLUDES DAILY DEVOTIONS, TELEVISION PROGRAMS, PODCAST, SERMON NOTES, BOOKS, LIVE EVENTS AND MONTHLY TEACHING LETTERS. ALL OF THIS MATERIAL IS BASED ON THE BIBLE AND DESIGNED TO HELP PEOPLE SEE THE REALITY OF THE RESURRECTION OF JESUS AND UNDERSTAND THE POSITIVE IMPACT THAT JESUS CAN HAVE ON THEIR LIFE.
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IRS990/MissionDesc0TO TOUCH THE LIVES OF THE LOST AND TO ENRICH THE FAITH OF THE FOUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645327
IRS990/NetAssetsOrFundBalancesEOYAmt01372156
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01372156
IRS990/NoncashContributionsAmt095042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02496
IRS990/OccupancyGrp/ProgramServicesAmt05304
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056875
IRS990/OtherExpensesGrp/Desc0TELEVISION TIME
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3MERCHANT PROCESSING AND
IRS990/OtherExpensesGrp/FundraisingAmt038077
IRS990/OtherExpensesGrp/FundraisingAmt116980
IRS990/OtherExpensesGrp/FundraisingAmt212238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134857
IRS990/OtherExpensesGrp/ProgramServicesAmt0723460
IRS990/OtherExpensesGrp/ProgramServicesAmt1112066
IRS990/OtherExpensesGrp/ProgramServicesAmt2110145
IRS990/OtherExpensesGrp/ProgramServicesAmt31768
IRS990/OtherExpensesGrp/TotalAmt0761537
IRS990/OtherExpensesGrp/TotalAmt1169797
IRS990/OtherExpensesGrp/TotalAmt2122383
IRS990/OtherExpensesGrp/TotalAmt336625
IRS990/OtherLiabilitiesGrp/BOYAmt047140
IRS990/OtherLiabilitiesGrp/EOYAmt022862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09471
IRS990/OtherRevenueTotalAmt09471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015331
IRS990/OtherSalariesAndWagesGrp/TotalAmt056187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05164
IRS990/PayrollTaxesGrp/ProgramServicesAmt06394
IRS990/PayrollTaxesGrp/TotalAmt012296
IRS990/PensionPlanContributionsGrp/FundraisingAmt0561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04863
IRS990/PensionPlanContributionsGrp/TotalAmt09351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134940
IRS990/PrincipalOfficerNm0MITCHELL CROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02307184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3139
IRS990/PYOtherExpensesAmt01370989
IRS990/PYOtherRevenueAmt019133
IRS990/PYProgramServiceRevenueAmt021193
IRS990/PYRevenuesLessExpensesAmt0284857
IRS990/PYSalariesCompEmpBnftPaidAmt0688525
IRS990/PYTotalExpensesAmt02059514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02344371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0726829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02730122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02307184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02214352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02152268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01998174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011402100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt011402100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02730122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02307184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02214352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02152268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01998174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011402100
IRS990ScheduleA/TotalSupportAmt011419681
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413171
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02087390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02814219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE MINISTRY IS EXEMPT FROM TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME. THE MINISTRY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2021 AND 2020, THE MINISTRY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION 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 990'S ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDE THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023670
IRS990ScheduleD/TotalExpensesPerForm990Amt02087390
IRS990ScheduleD/TotalLiabilityAmt022862
IRS990ScheduleD/TotalRevenuePerForm990Amt02814219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02838219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02111390
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE AMPERSAND COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0428266
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN THE FALL OF 2020, TOUCHING LIVES INITIATED A PLAN TO OUTSOURCE CERTAIN FUNCTIONS TO THE AMPERSAND COMPANY, LLC WHICH IS OWNED BY A FORMER EMPLOYEE AND CURRENT TREASURER. AMPERSAND AGREED TO PROVIDE SERVICES TO TOUCHING LIVES UNDER A SERVICES AGREEMENT THAT ALLOWS FOR PRE-DETERMINED FEES FOR SERVICES INCLUDING SERVING AS TREASURER, FINANCE, ACCOUNTING, OPERATIONAL SUPPORT, PARTNER COMMUNICATION, CUSTOMER SERVICE, PROJECT MANAGEMENT, COPYWRITING, GRAPHIC DESIGN, VIDEO EDITING, AND VIDEO DISTRIBUTION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L PART IV
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt095042
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION REQUIRED FOR FORM 990 IS GATHERED BY INTERNAL STAFF AND GIVEN TO AN EXTERNAL PROFESSIONAL FIRM FOR COMPILATION AND PREPARATION. INTERNAL STAFF REVIEW THE FORM AND PROVIDE A COPY TO THE INDIVIDUAL BOARD MEMBERS. THE BOARD MEMBERS EITHER RECEIVE THE FORM AS PART OF A REGULARLY SCHEDULED MEETING OR VIA E-MAIL PRIOR TO FILING. IN BOTH CASES, THE BOARD IS GIVEN AN OPPORTUNITY TO REVIEW AND ASK QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE THE POLICY STATEMENT, AND THE CEO AND STAFF CLOSELY SCRUTINIZES ANY ACTIVITY INVOLVING A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING A REGULARLY SCHEDULED MEETING, THE BOARD OF DIRECTORS REVIEWS THE SALARY AND COMPENSATION OF ALL SENIOR STAFF AND KEY LEADERS OF THE ORGANIZATION. THE BOARD HAS OPPORTUNITY TO ASK QUESTIONS AND REQUEST COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 273,906. MANAGEMENT AND GENERAL EXPENSES 42,549. FUNDRAISING EXPENSES 16,145. TOTAL EXPENSES 332,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3MN
IRS990/StatesWhereCopyOfReturnIsFldCd4NH
IRS990/StatesWhereCopyOfReturnIsFldCd5TN
IRS990/StatesWhereCopyOfReturnIsFldCd6VA
IRS990/StatesWhereCopyOfReturnIsFldCd7WI
IRS990/StatesWhereCopyOfReturnIsFldCd8SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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