Civic Intelligence

Touchstone Behavioral Health

990 • Fiscal year 2011 • EIN 86-0223116

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 02, 2012

Organization ProfileWWW.TOUCHSTONEHS.ORG

View Organization Page

15648 N 35th Avenue85053
Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$4,569,758

No earlier filing loaded for comparison.

Net Assets

$3,284,637

No earlier filing loaded for comparison.

Liabilities

$1,285,121

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,103,193

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,569,758Liabilities 2011: $1,285,121Net Assets 2011: $3,284,6372011Assets 2013: $5,624,023Liabilities 2013: $1,642,391Net Assets 2013: $3,981,6322013Assets 2014: $6,384,229Liabilities 2014: $1,896,239Net Assets 2014: $4,487,9902014Assets 2016: $9,009,152Liabilities 2016: $4,728,781Net Assets 2016: $4,280,3712016Assets 2017: $7,365,771Liabilities 2017: $4,688,688Net Assets 2017: $2,677,0832017Assets 2018: $5,818,510Liabilities 2018: $4,468,142Net Assets 2018: $1,350,3682018Assets 2019: $6,296,140Liabilities 2019: $6,923,743Net Assets 2019: -$627,6032019Assets 2020: $12,950,750Liabilities 2020: $6,279,340Net Assets 2020: $6,671,4102020Assets 2021: $12,849,490Liabilities 2021: $2,752,179Net Assets 2021: $10,097,3112021Assets 2022: $12,617,989Liabilities 2022: $3,208,846Net Assets 2022: $9,409,1432022

Highlighted filing

2011

Assets$4,569,758
Liabilities$1,285,121
Net Assets$3,284,637
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $12,103,1932011Expenses 2013: $12,555,1612013Revenue 2014: $13,305,935Expenses 2014: $12,963,537Net Income 2014: $342,3982014Revenue 2016: $16,557,180Expenses 2016: $16,132,190Net Income 2016: $424,9902016Revenue 2017: $19,774,378Expenses 2017: $21,548,958Net Income 2017: -$1,774,5802017Revenue 2018: $25,542,438Expenses 2018: $26,717,061Net Income 2018: -$1,174,6232018Revenue 2019: $21,954,514Expenses 2019: $23,901,259Net Income 2019: -$1,946,7452019Revenue 2020: $30,712,334Expenses 2020: $23,478,940Net Income 2020: $7,233,3942020Revenue 2021: $26,189,007Expenses 2021: $22,983,527Net Income 2021: $3,205,4802021Revenue 2022: $24,193,607Expenses 2022: $24,118,465Net Income 2022: $75,1422022

Highlighted filing

2011

Revenue-
Expenses$12,103,193
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 2, 2012
Return Version
2010v3.4
Gross Receipts
$13,806,607
Mission and Program Overview

Mission

Touchstone partners with individuals, families, schools and other service providers to deliver the optimal continuum of health, education and social services, with an emphasis on services that support individuals and families to acquire the (cont'd on sch o) skills to live productive and responsible lives by providing outpatient physical and behavioral health services.

Filing and Contact Details

Filer

EIN
86-0223116
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IRS990/PrepaidExpensesDeferredCharges/BOY0108269
IRS990/PrepaidExpensesDeferredCharges/EOY088050
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY011822228
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES REVEN
IRS990/ProgramServiceRevenuePriorYear011930644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011822228
IRS990/ProgramServiceRevenue/TotalRevenueColumn011822228
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges031908
IRS990/ReconcilationRevenueExpenses018115
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011870603
IRS990/RevenuesLessExpensesCY018115
IRS990/RevenuesLessExpensesPriorYear0204495
IRS990/SalariesEtcCurrentYear08635817
IRS990/SalariesEtcPriorYear07409634
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014525

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,569,758
Liabilities
$1,285,121
Net assets
$3,284,637
Revenue
-
Expenses
$12,103,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.21$9.41$24.2$24.1$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.75$10.1$26.2$23.0$3.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$6.28$6.67$30.7$23.5$7.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$6.92$0.63$22.0$23.9$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$4.47$1.35$25.5$26.7$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$4.69$2.68$19.8$21.5$1.77
2016Detailed filing. Detailed filing data is available for this year.$9.01$4.73$4.28$16.6$16.1$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.38$1.90$4.49$13.3$13.0$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.64$3.98$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.29$3.28$12.1