Civic Intelligence

A Touch of Understanding Inc.

990 • Fiscal year 2017 • EIN 68-0389777

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,665

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$245,431

Up $57,034 (+30%) from 2016

Net Assets

Up

$237,409

Up $54,343 (+30%) from 2016

Liabilities

Up

$8,022

Up $2,691 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$413,055

Up $73,211 (+22%) from 2016

Expenses

Up

$355,222

Up $38,535 (+12%) from 2016

Net Income

Up

$57,833

Up $34,676 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$245,431
Liabilities$8,022
Net Assets$237,409
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$413,055
Expenses$355,222
Net Income$57,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$457,244
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$177,100$234,055▲ $56,955
Land, Buildings, and Equipment, Net$3,927$8,022▲ $4,095
Accounts Receivable$7,370$3,354▼ $4,016
Total Assets$188,397$245,431▲ $57,034
Liabilities
Accounts Payable and Accrued Expenses$5,331$8,022▲ $2,691
Total Liabilities$5,331$8,022▲ $2,691
Net Assets / Fund Balance
Unrestricted Net Assets$183,066$237,409▲ $54,343
Total Net Assets Fund Balance$183,066$237,409▲ $54,343
Total Liabilities and Net Assets / Fund Balance$188,397$245,431▲ $57,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,022$38,970-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DedoraExecutive DireFT$70,665$70,665
Darlene ObrienDirector-$2,250$2,250

Board Members and Trustees

NameTitle
Michael WilsonPresident
John DeluryVice President
Carrie ReginatDirector
Charlene ChrisDirector
David DomingueDirector
David RivielloDirector
Joe BlantonDirector
John KennedyDirector
Kody FernandezDirector
Susie GloverDirector
Bob SchultzSecretary
Stanford HiratTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,898
Program Service Revenue
$166,600
Investment Income
$99
Other Revenue
$31,458
All Other Contributions
$214,294
Change in Net Assets
$57,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,141
Other Expenses$74,196
Total Fundraising Expense$56,511
Professional Fundraising Fees$2,885
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,969$2,715$39,939$181,623
Current Officers, Directors, Trustees, and Key Employees$59,753$11,204$3,734$74,691
Office Expenses$22,489$2,987$4,573$30,049
Payroll Taxes$16,734$1,130$3,963$21,827
Occupancy$12,582$554$665$13,801
Insurance$9,055$2,183-$11,238
Travel$6,416--$6,416
Other Expenses$5,238--$5,238
Fees for Services Other$3,000--$3,000
Fees for Services Professional Fundraising--$2,885$2,885
Conferences and Meetings$1,070$416$752$2,238
Fees for Services Accounting-$1,250-$1,250
Information Technology-$775-$775
Depreciation Depletion$191--$191
Total Functional Expenses$275,497$23,214$56,511$355,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,647
Fundraising Direct Expenses$44,189
Professional Fundraising Fees$2,885

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$43,360$43,360$41,570$1,790
Art From Hea$27,385$27,385$2,334$25,051
Total Events$70,745$70,745$43,904$26,841
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
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

Page 6, Part VI, Section B, Line 11B

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

Page 6, Part VI, Section B, 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”

Page 6, Part VI, Section B, 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.”

Page 6, Part VI, Section B, Line 19

“Atou makes the financial statements and conflict of interest policy and governing documents available on the website, annual mailers, and/or upon request”

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
2017-10-09
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
8
Volunteers
62

Preparer

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

Additional Explanations

Page 12, Part XI, Line 9

“Atou has a small fund designated to supporting educational opportunities for disabled students. This fund is now being reported as a liability instead of an expense for tracking p”

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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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE DEDORA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166600
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY AWARENESS PROGRAMS FOR ADULTS - SPIRIT OF INCLUSION -
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024556
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ATOU YOUTH FORCE IS A FULLY INCLUSIVE GROUP OF MORE THAN 200
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383
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IRS990/PYTotalRevenueAmt0339844
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132919
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851244
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038970
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046992
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08022
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART FROM HEA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CREATED BY AN INDEPENDENT PREPARER, REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, THE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2COMPARABLE 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/ExplanationTxt3ATOU MAKES THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE ON THE WEBSITE, ANNUAL MAILERS, AND/OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATOU HAS A SMALL FUND DESIGNATED TO SUPPORTING EDUCATIONAL OPPORTUNITIES FOR DISABLED STUDENTS. THIS FUND IS NOW BEING REPORTED AS A LIABILITY INSTEAD OF AN EXPENSE FOR TRACKING P
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, SECTION B, LINE 15A AND B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6, PART VI, SECTION B, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275497
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IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,431
Liabilities
$8,022
Net assets
$237,409
Revenue
$413,055
Expenses
$355,222
Net income
$57,833
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits