Civic Intelligence

Touch Outreach Ministries Inc

990EZ • Fiscal year 2018 • EIN 76-0003038

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

624 West 21st StreetHouston, TX 77008-3644

(713) 861-6629

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$108,265

Flat from 2018

Net Assets

Flat

$104,583

Flat from 2018

Liabilities

Flat

$3,682

Flat from 2018

Revenue And Expenses

Revenue

Flat

$33,812

Flat from 2018

Expenses

Flat

$44,263

Flat from 2018

Net Income

Flat

-$10,451

Flat from 2018

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 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

2018

Assets$108,265
Liabilities$3,682
Net Assets$104,583

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 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

2018

Revenue$33,812
Expenses$44,263
Net Income-$10,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$42,746
Mission and Program Overview

Mission

Christian training & education

Christian training and education

Program Services

DescriptionGrantsExpenses
Sale of Christian education and training materials$0$44,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall G NeighbourPresidentPT$7,895$4,620$12,515
Etna R NeighbourSecy/Ops DirectorPT$4,971$4,620$9,591
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 Neighbor
Title
President
Phone
7138616629
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bill Ballew PC CPAs
Address
5225 Katy Freeway Suite 303, Houston, TX 77007-2268
Preparer
Carolyn Buechner
Phone
7138631120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 819.

Form 990EZ, Part I, Line 16

Accounting 466.

Form 990EZ, Part I, Line 16

Advertising 798.

Form 990EZ, Part I, Line 16

Bank Fees 7.

Form 990EZ, Part I, Line 16

Computer and Internet 480.

Form 990EZ, Part I, Line 16

Credit Card and Amazon Fees 1408.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 95.

Form 990EZ, Part I, Line 16

Meals and Entertainment 11.

Form 990EZ, Part I, Line 16

Office Supplies 458.

Form 990EZ, Part I, Line 16

Royalties 6244.

Form 990EZ, Part I, Line 16

Telephone 2326.

Form 990EZ, Part I, Line 16

Website 1846.

Form 990EZ, Part II, Line 24

Accounts Receivable 12.

Form 990EZ, Part II, Line 24

Inventory 24114. 24686.

Form 990EZ, Part II, Line 24

Furniture and Equipment, net of depreciation 612. 343.

Form 990EZ, Part II, Line 26

Accounts Payable 3679. 2716.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 963.

Form 990EZ, Part II, Line 26

Sales Tax Payable 3.

Raw XML Appendix208 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/PersonNm0Etna Neighbour
IRS990EZ/BooksInCareOfDetail/PhoneNum08326413715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 West 21st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770083644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181
IRS990EZ/CostOfGoodsSoldAmt08934
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033347
IRS990EZ/GrossReceiptsAmt042746
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt042281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104583
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt24620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025041
IRS990EZ/OtherExpensesTotalAmt014958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian training and education
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sale of Christian education and training materials
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044263
IRS990EZ/TotalProgramServiceExpensesAmt044263
IRS990EZ/TotalRevenueAmt033812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.touchusa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0345347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094966
IRS990ScheduleA/Total509Grp/TotalAmt0350155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and Internet 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card and Amazon Fees 1408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Royalties 6244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory 24114. 24686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Equipment, net of depreciation 612. 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable 3679. 2716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes Payable 963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Payable 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall G Neighbor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138616629
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId0FE12AB5F6B630C8B77C6D9616EDB5086A40FDB12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE12AB5F6B630C8B77C6D9616EDB5086A40FDB12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.200.150.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:44:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Ballew PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 Katy Freeway Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770072268
ReturnHeader/PreparerPersonGrp/PhoneNum07138631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Buechner
ReturnHeader/ReturnTs02019-05-10T10:44:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings