Civic Intelligence

A Touch of Understanding Inc.

990 • Fiscal year 2016 • EIN 68-0389777

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.TOUCHOFUNDERSTANDING.ORG
8222 Briar WayGranite Bay, CA 95746

(916) 791-4146

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$188,397

Up $25,569 (+16%) from 2015

Net Assets

Up

$183,066

Up $24,738 (+16%) from 2015

Liabilities

Up

$5,331

Up $831 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$339,844

Up $32,259 (+10%) from 2015

Expenses

Up

$316,687

Up $18,958 (+6.4%) from 2015

Net Income

Up

$23,157

Up $13,301 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$188,397
Liabilities$5,331
Net Assets$183,066
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$339,844
Expenses$316,687
Net Income$23,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$381,489
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$154,010$177,100▲ $23,090
Accounts Receivable$4,700$7,370▲ $2,670
Land, Buildings, and Equipment, Net$4,118$3,927▼ $191
Total Assets$162,828$188,397▲ $25,569
Liabilities
Accounts Payable and Accrued Expenses$4,500$5,331▲ $831
Total Liabilities$4,500$5,331▲ $831
Net Assets / Fund Balance
Unrestricted Net Assets$158,328$183,066▲ $24,738
Total Net Assets Fund Balance$158,328$183,066▲ $24,738
Total Liabilities and Net Assets / Fund Balance$162,828$188,397▲ $25,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,927$38,777-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DedoraExecutive DireFT$65,900$65,900

Board Members and Trustees

NameTitle
Michael WilsonPresident
John DeluryVice President
Carrie ReginatDirector
Darlene ObrienDirector
David DomingueDirector
John KennedyDirector
Kody FernandezDirector
Susie GloverDirector
Bob SchultzSecretary
Stanford HiratTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,239
Program Service Revenue
$137,751
Investment Income
$96
Other Revenue
$31,758
All Other Contributions
$160,639
Change in Net Assets
$23,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,956
Other Expenses$77,454
Total Fundraising Expense$59,302
Professional Fundraising Fees$3,277
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,511-$39,683$150,194
Current Officers, Directors, Trustees, and Key Employees$52,317$11,214$3,344$66,875
Office Expenses$23,405$2,017$6,637$32,059
Payroll Taxes$13,530$902$4,455$18,887
Travel$13,253$53$177$13,483
Occupancy$9,997$555$717$11,269
Insurance$8,752-$37$8,789
Fees for Services Other$4,450--$4,450
Fees for Services Professional Fundraising--$3,277$3,277
Other Expenses$2,098$166-$2,264
Conferences and Meetings$872$53$975$1,900
Fees for Services Accounting-$500-$500
Depreciation Depletion$191--$191
Advertising-$35-$35
Total Functional Expenses$241,890$15,495$59,302$316,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,403
Fundraising Direct Expenses$41,645
Professional Fundraising Fees$3,277

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art From Hea$24,648$24,648$1,654$22,994
Run Walk$8,156$8,156-$8,156
Total Events$37,453$37,453$1,654$35,799
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
Audit committee
No
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 8

“The governing body of atou records the minutes and notes of meetings, as do all the subcommittees and youth force clubs in the community. These notes and minutes are kept as a part of the formal record.”

Form 990 Page 6 Part VI Line 11B

“The 990 is created by an independent preparer, reviewed and approved by the executive director, then distributed to the board for review and approval prior to filing.”

Form 990 Page 6 Part VI Line 12C

“Board of directors completes a written conflict of interest policy. Board meetings are held bi monthly. At each meeting they are asked to report on their activities related to atou”

Form 990 Page 6 Part VI Line 15A and B

“Comparable salaries are researched via guidestar and fair pay for norcal nonprofits. The budget committee reviews in light of the finances of atou and makes recommendations”

Filing and Contact Details

Filer

Filer Name
A Touch of Understanding Inc
EIN
68-0389777
Phone
9167914146
Address
8222 BRIAR WAY, GRANITE BAY, CA 95746

Signing Officer

Name
Leslie Dedora
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Dedora
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
62

Preparer

Firm
Karr Business Services
Address
9036 KODIAK WAY, ROSEVILLE, CA 95747
Preparer
Christine Karr
Phone
9167726086
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XI Line 9

“Reconciliation of uncleared or duplicate transactions from a prior period”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ATOU YOUTH FORCE - FRIENDS OFFERING RESPECT, CREATING EMPOWERMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt077833
IRS990/PYOtherRevenueAmt031455
IRS990/PYProgramServiceRevenueAmt0126574
IRS990/PYRevenuesLessExpensesAmt09856
IRS990/PYSalariesCompEmpBnftPaidAmt0215759
IRS990/PYTotalExpensesAmt0297729
IRS990/PYTotalProfFndrsngExpnsAmt04137
IRS990/PYTotalRevenueAmt0307585
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0835807
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835807
IRS990ScheduleA/TotalSupportAmt0836631
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/EquipmentGrp/BookValueAmt03927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038777
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042704
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FROM HEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF ATOU RECORDS THE MINUTES AND NOTES OF MEETINGS, AS DO ALL THE SUBCOMMITTEES AND YOUTH FORCE CLUBS IN THE COMMUNITY. THESE NOTES AND MINUTES ARE KEPT AS A PART OF THE FORMAL RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CREATED BY AN INDEPENDENT PREPARER, REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS COMPLETES A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEETINGS ARE HELD BI MONTHLY. AT EACH MEETING THEY ARE ASKED TO REPORT ON THEIR ACTIVITIES RELATED TO ATOU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARIES ARE RESEARCHED VIA GUIDESTAR AND FAIR PAY FOR NORCAL NONPROFITS. THE BUDGET COMMITTEE REVIEWS IN LIGHT OF THE FINANCES OF ATOU AND MAKES RECOMMENDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION OF UNCLEARED OR DUPLICATE TRANSACTIONS FROM A PRIOR PERIOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 PART VI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 6 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 6 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 6 PART VI LINE 15A AND B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162828
IRS990/TotalAssetsEOYAmt0188397
IRS990/TotalAssetsGrp/BOYAmt0162828
IRS990/TotalAssetsGrp/EOYAmt0188397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170239
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt05331
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt05331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183066
IRS990/TotalProgramServiceExpensesAmt0245095
IRS990/TotalProgramServiceRevenueAmt0137751
IRS990/TotalReportableCompFromOrgAmt065900
IRS990/TotalRevenueGrp/ExclusionAmt031854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339844
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188397
IRS990/TravelGrp/FundraisingAmt0177

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
$188,397
Liabilities
$5,331
Net assets
$183,066
Revenue
$339,844
Expenses
$316,687
Net income
$23,157
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits