Civic Intelligence

A Touch of Understanding Inc.

990 • Fiscal year 2014 • EIN 68-0389777

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.TOUCHOFUNDERSTANDING.ORG
8222 Briar Way95746

(916) 791-4146

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$152,555

Down $40,458 (-21%) from 2013

Net Assets

Down

$148,471

Down $41,624 (-22%) from 2013

Liabilities

Up

$4,084

Up $1,166 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

$219,080

No earlier filing loaded for comparison.

Expenses

Up

$265,327

Up $46,023 (+21%) from 2013

Net Income

-$46,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2012: $148,812Liabilities 2012: $4,299Net Assets 2012: $144,5132012Assets 2013: $193,013Liabilities 2013: $2,918Net Assets 2013: $190,0952013Assets 2014: $152,555Liabilities 2014: $4,084Net Assets 2014: $148,4712014Assets 2015: $162,828Liabilities 2015: $4,500Net Assets 2015: $158,3282015Assets 2016: $188,397Liabilities 2016: $5,331Net Assets 2016: $183,0662016Assets 2017: $245,431Liabilities 2017: $8,022Net Assets 2017: $237,4092017Assets 2020: $322,304Liabilities 2020: $34,858Net Assets 2020: $287,4462020Assets 2021: $328,240Liabilities 2021: $0Net Assets 2021: $328,2402021Assets 2023: $351,978Liabilities 2023: $16,431Net Assets 2023: $335,5472023Assets 2024: $398,940Liabilities 2024: $3,389Net Assets 2024: $395,5512024Assets 2025: $390,452Liabilities 2025: $1,756Net Assets 2025: $388,6962025

Highlighted filing

2014

Assets$152,555
Liabilities$4,084
Net Assets$148,471
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $223,5762012Expenses 2013: $219,3042013Revenue 2014: $219,080Expenses 2014: $265,327Net Income 2014: -$46,2472014Revenue 2015: $307,585Expenses 2015: $297,729Net Income 2015: $9,8562015Revenue 2016: $339,844Expenses 2016: $316,687Net Income 2016: $23,1572016Revenue 2017: $413,055Expenses 2017: $355,222Net Income 2017: $57,8332017Revenue 2020: $399,388Expenses 2020: $425,736Net Income 2020: -$26,3482020Revenue 2021: $314,889Expenses 2021: $301,788Net Income 2021: $13,1012021Revenue 2023: $461,630Expenses 2023: $424,746Net Income 2023: $36,8842023Revenue 2024: $550,667Expenses 2024: $508,856Net Income 2024: $41,8112024Revenue 2025: $580,198Expenses 2025: $587,053Net Income 2025: -$6,8552025

Highlighted filing

2014

Revenue$219,080
Expenses$265,327
Net Income-$46,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$222,770
Mission and Program Overview

Mission

To encourage acceptance and respect for all individuals and to minimiz the discrimination and misunderstanding experienced by people with disabilities

The misssion of a touch of unde standing is to build empathy and ignite respect for people with disabilities and reduce the discrimination they experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,213$148,247▼ $43,966
Land, Buildings, and Equipment, Net-$4,308-
Accounts Receivable$800--
Total Assets$193,013$152,555▼ $40,458
Liabilities
Accounts Payable and Accrued Expenses$2,918$4,084▲ $1,166
Total Liabilities$2,918$4,084▲ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$190,095$148,471▼ $41,624
Total Net Assets Fund Balance$190,095$148,471▼ $41,624
Total Liabilities and Net Assets / Fund Balance$193,013$152,555▼ $40,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,308$38,396$42,704
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DedoraExecutive DireFT$65,000$65,000

Board Members and Trustees

NameTitle
Michael WilsonPresident
John DeluryVice President
Darlene ObrienDirector
David DomingueDirector
John AdamsDirector
John KennedyDirector
Bob SchultzSecretary
Stanford HiratTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,173
Program Service Revenue
$86,001
Investment Income
$160
Other Revenue
$27,746
All Other Contributions
$71,875
Change in Net Assets
$-46,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,031
Other Expenses$75,854
Total Fundraising Expense$30,921
Professional Fundraising Fees$7,442
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,130$3,162$12,597$100,889
Current Officers, Directors, Trustees, and Key Employees$58,500$3,250$3,250$65,000
Office Expenses$27,607$2,974$4,201$34,782
Payroll Taxes$14,023$629$1,490$16,142
Occupancy$12,327$544$1,273$14,144
Travel$11,371$218$114$11,703
Fees for Services Professional Fundraising--$7,442$7,442
Insurance$1,892$4,335$191$6,418
Other Expenses$4,785--$4,785
Fees for Services Accounting-$1,566-$1,566
Conferences and Meetings$260$505$363$1,128
Fees for Services Legal$825--$825
Fees for Services Management$294--$294
Depreciation Depletion$191--$191
Advertising$18--$18
Total Functional Expenses$217,223$17,183$30,921$265,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,436
Professional Fundraising Fees$7,442
Fundraising Direct Expenses$3,690

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,271$17,271$2,074$15,197
Event 2$11,654$11,654-$11,654
Total Events$31,436$31,436$3,690$27,746
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
Yes
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

990 Page 6 Part VI Line 11

“990 page 6 part vi line 11 a draft of the form 990 is provided to the board members for review and disussion. Following that discussion changes are made if necessary. A final copy is provided prior to filing”

990 Page 6 Part VI Line 12

“990 page 6 part vi line 12 the conflict of interest policy is reviewed annually and requires board members or key employees to disclose interests which may give rise to a conflict.”

990 Page 6 Part VI Line 15

“990 page 6 part vi line 15 the board sets all compensation policies for employees. All salary increases and discussions are in accordance with the organizations finances and competitive salary analysis.”

Filing and Contact Details

Filer

EIN
68-0389777
Phone
9167914146

Signing Officer

Name
Leslie Dedora
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Dedora
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
45

Preparer

Preparer
Christine Karr
Phone
9167726086
Supplemental Narrative

Additional Explanations

990 Page 6 Section VI Line 19

“990 page 6 part vi line 19 the tax returns are made availabe on guidestar.org. Financia documents tax returns and conflict of interest policies are made available to interested parties upon request.”

990 Page 12 Part XI Line 9

“990 page 12 part xi line 9 the amount of $4623 is the accumulated depreciation adjustment and the uncashed checks from prior periods”

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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/ExplanationTxt0990 PAGE 6 PART VI LINE 11 A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND DISUSSION. FOLLOWING THAT DISCUSSION CHANGES ARE MADE IF NECESSARY. A FINAL COPY IS PROVIDED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PAGE 6 PART VI LINE 12 THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND REQUIRES BOARD MEMBERS OR KEY EMPLOYEES TO DISCLOSE INTERESTS WHICH MAY GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PAGE 6 PART VI LINE 15 THE BOARD SETS ALL COMPENSATION POLICIES FOR EMPLOYEES. ALL SALARY INCREASES AND DISCUSSIONS ARE IN ACCORDANCE WITH THE ORGANIZATIONS FINANCES AND COMPETITIVE SALARY ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PAGE 6 PART VI LINE 19 THE TAX RETURNS ARE MADE AVAILABE ON GUIDESTAR.ORG. FINANCIA DOCUMENTS TAX RETURNS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 PART VI LINE 12
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,555
Liabilities
$4,084
Net assets
$148,471
Revenue
$219,080
Expenses
$265,327
Net income
-$46,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.02$3.89$5.80$5.87$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.03$3.96$5.51$5.09$0.42
2023Summary only. Only limited summary data is available for this year.$3.52$0.16$3.36$4.62$4.25$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$3.15$3.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.35$2.87$3.99$4.26$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.08$2.37$4.13$3.55$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$3.40$3.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$3.08$2.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$2.19$2.65$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$2.24