Civic Intelligence

Touch Outreach Ministries Inc

990EZ • Fiscal year 2017 • EIN 76-0003038

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

624 West 21st StreetHouston, TX 77008-3644

(713) 861-6629

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,380

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$118,713

Down $4,029 (-3.3%) from 2016

Net Assets

$115,034

No earlier filing loaded for comparison.

Liabilities

Up

$3,679

Up $495 (+16%) from 2016

Revenue

Down

$57,779

Down $17,068 (-23%) from 2016

Expenses

Down

$62,946

Down $173 (-0.3%) from 2016

Net Income

Down

-$5,167

Down $16,895 (-144%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $212,333Liabilities 2011: $7,8482011Assets 2012: $178,080Liabilities 2012: $6,4862012Assets 2013: $146,167Liabilities 2013: $8,8172013Assets 2014: $112,627Liabilities 2014: $5,2442014Assets 2015: $111,534Liabilities 2015: $3,7042015Assets 2016: $122,742Liabilities 2016: $3,1842016Assets 2017: $118,713Liabilities 2017: $3,679Net Assets 2017: $115,0342017Assets 2018: $108,265Liabilities 2018: $3,682Net Assets 2018: $104,5832018Assets 2019: $86,438Liabilities 2019: $1,747Net Assets 2019: $84,6912019Assets 2020: $72,833Liabilities 2020: $737Net Assets 2020: $72,0962020

Highlighted filing

2017

Assets$118,713
Liabilities$3,679
Net Assets$115,034

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $176,245Expenses 2011: $220,048Net Income 2011: -$43,8032011Revenue 2012: $133,777Expenses 2012: $166,668Net Income 2012: -$32,8912012Revenue 2013: $116,145Expenses 2013: $150,389Net Income 2013: -$34,2442013Revenue 2014: $100,276Expenses 2014: $130,243Net Income 2014: -$29,9672014Revenue 2015: $79,951Expenses 2015: $79,504Net Income 2015: $4472015Revenue 2016: $74,847Expenses 2016: $63,119Net Income 2016: $11,7282016Revenue 2017: $57,779Expenses 2017: $62,946Net Income 2017: -$5,1672017Revenue 2018: $33,812Expenses 2018: $44,263Net Income 2018: -$10,4512018Revenue 2019: $24,971Expenses 2019: $44,863Net Income 2019: -$19,8922019Revenue 2020: $16,175Expenses 2020: $28,770Net Income 2020: -$12,5952020

Highlighted filing

2017

Revenue$57,779
Expenses$62,946
Net Income-$5,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$57,779
Mission and Program Overview

Mission

Christian training & education

Program Services

DescriptionGrantsExpenses
SALE OF CHRISTIAN EDUCATION & TRAINING MATERIALS-$61,798
CHRISTIAN TRAINING AND EDUCATION-$1,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL G NEIGHBOURPresident-$7,380-$7,380
ETNA R NEIGHBOURSecy/Ops Director-$4,971-$4,971
DR RALPH NEIGHBOUR JRTreasurer-$0--
PAUL MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Touch Outreach Ministries Inc
EIN
76-0003038
Phone
7138616629
Address
624 WEST 21ST STREET, HOUSTON, TX 77008-3644

Signing Officer

Name
Randall G Neighbour
Title
President
Phone
2814977901
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Joe R Scurlock CPA Pc
Address
595 ROUND ROCK WEST DR STE 402, ROUND ROCK, TX 78681
Preparer
Joe R Scurlock CPA
Phone
5122555575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 795 office supplies 497 computer & internet expense 1,581 royalties 9,336 travel/lodging 537 amazon fees 108 bank fees 16 contract labor 1,250 contributions 600 cost goods sold 11,165 credit card fees 1,672 dues & subscriptions 95 meals & entertainment 133 prior period depr adjustm 638 telephone expense 2,403 web site 1,346 write offs - short pay 2 non-investment depreciation 1,201 total 33,375

Form 990-ez, Part I, Line 20

Priior period adjustment 643

Form 990-ez, Part II, Line 24

Accounts receivable 166 0 inventories for sale or use 24,332 24,114 11,534 12,973 less accumulated depreciation 11,160 12,361 total 24,872 24,726

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,184 3,679

Form 990-ez, Part III, Line 31

Christian training and education

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07138848893
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770083644
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115034
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL G NEIGHBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RALPH NEIGHBOUR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETNA R NEIGHBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/OPS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024726
IRS990EZ/OtherChangesInNetAssetsAmt0643
IRS990EZ/OtherExpensesTotalAmt033375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN TRAINING & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0635
IRS990EZ/ProgramServiceRevenueAmt056740
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062946
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IRS990EZ/TotalRevenueAmt057779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOUCHUSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01003
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 795 OFFICE SUPPLIES 497 COMPUTER & INTERNET EXPENSE 1,581 ROYALTIES 9,336 TRAVEL/LODGING 537 AMAZON FEES 108 BANK FEES 16 CONTRACT LABOR 1,250 CONTRIBUTIONS 600 COST GOODS SOLD 11,165 CREDIT CARD FEES 1,672 DUES & SUBSCRIPTIONS 95 MEALS & ENTERTAINMENT 133 PRIOR PERIOD DEPR ADJUSTM 638 TELEPHONE EXPENSE 2,403 WEB SITE 1,346 WRITE OFFS - SHORT PAY 2 NON-INVESTMENT DEPRECIATION 1,201 TOTAL 33,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIIOR PERIOD ADJUSTMENT 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 166 0 INVENTORIES FOR SALE OR USE 24,332 24,114 11,534 12,973 LESS ACCUMULATED DEPRECIATION 11,160 12,361 TOTAL 24,872 24,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,184 3,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTIAN TRAINING AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL G NEIGHBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814977901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH OUTREACH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0760003038
ReturnHeader/Filer/PhoneNum07138616629
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 WEST 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770083644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BFEE36DE46B3DD274C724C946945CCB46AB5572
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E75B01C3F043825D72ABD30E017A1FE2BEC8B7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.172.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742691168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE R SCURLOCK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 ROUND ROCK WEST DR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05122555575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R SCURLOCK CPA
ReturnHeader/ReturnTs02018-05-09T11:33:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings