Civic Intelligence

Touch the Sky Inc

990EZ • Fiscal year 2018 • EIN 81-0512547

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profilewww.touchtheskyclimbing.org
PO Box 6483Bozeman, MT 59771

(406) 404-6523

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,420

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

456%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$28,011

Up $22,969 (+456%) from 2017

Net Assets

$22,699

No earlier filing loaded for comparison.

Liabilities

Flat

$5,312

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Down

$59,654

Down $11,807 (-17%) from 2017

Expenses

Down

$36,685

Down $32,853 (-47%) from 2017

Net Income

Up

$22,969

Up $21,046 (+1094%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2015: $5,605Liabilities 2015: $3,8892015Assets 2016: $2,626Liabilities 2016: $4,8192016Assets 2017: $5,042Liabilities 2017: $5,3122017Assets 2018: $28,011Liabilities 2018: $5,312Net Assets 2018: $22,6992018

Highlighted filing

2018

Assets$28,011
Liabilities$5,312
Net Assets$22,699
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $116,853Expenses 2015: $112,086Net Income 2015: $4,7672015Revenue 2016: $108,879Expenses 2016: $112,787Net Income 2016: -$3,9082016Revenue 2017: $71,461Expenses 2017: $69,538Net Income 2017: $1,9232017Revenue 2018: $59,654Expenses 2018: $36,685Net Income 2018: $22,9692018

Highlighted filing

2018

Revenue$59,654
Expenses$36,685
Net Income$22,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$59,654
Mission and Program Overview

Mission

Get kids outside through rock climbing

Program Services

DescriptionGrantsExpenses
ROCKY MOUNTAIN WEST TRIPS/CAMPS FOR YOUTH 74 PARTICIPANTS$19,606-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA E SWITZERDirectorPT$5,420-$5,420
Filing and Contact Details

Filer

Filer Name
Touch the Sky Inc
EIN
81-0512547
Phone
4064046523
Address
PO Box 6483, Bozeman, MT 59771

Signing Officer

Name
Jeff Ho
Title
Officer
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
John R Clark
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2461”

Other Expenses.1002

“Office Expenses $1319”

Other Expenses.1012

“Insurance $5328”

Other Expenses.1

“TRIP EXPENSES $1657”

Other Expenses.2

“PERMITS/LICENSES $1165”

Other Expenses.3

“AUTO MAINTENANCE $826”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5312 Accounts Payable and Accrued Expenses - Ending $5312”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF HO
IRS990EZ/BooksInCareOfDetail/PhoneNum04065705185
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GET KIDS OUTSIDE THROUGH ROCK CLIMBING
IRS990EZ/ProgramServiceRevenueAmt019203
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023929
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036685
IRS990EZ/TotalProgramServiceExpensesAmt019606
IRS990EZ/TotalRevenueAmt059654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.touchtheskyclimbing.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028755
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064204
IRS990ScheduleA/Total509Grp/TotalAmt0409139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409139
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRIP EXPENSES $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS/LICENSES $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO MAINTENANCE $826
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH THE SKY INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0810512547
ReturnHeader/Filer/PhoneNum04064046523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6483
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CLARK
ReturnHeader/ReturnTs02019-10-31T15:44:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,011
Liabilities
$5,312
Net assets
$22,699
Revenue
$59,654
Expenses
$36,685
Net income
$22,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.60$0.37$0.23
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.71$0.70$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.05$1.09$1.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.04$1.17$1.12$0.05