Civic Intelligence

Touchstone Counseling Service Inc.

990 • Fiscal year 2014 • EIN 94-2679663

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 22, 2014

Organization Profilewww.touchstonecounseling.com
140 Mayhew Way94523

(925) 932-0150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,268

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,363

Up $6,600 (+20%) from 2013

Net Assets

Up

$40,363

Up $6,600 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$327,489

Up $51,531 (+19%) from 2013

Expenses

Up

$320,889

Up $25,455 (+8.6%) from 2013

Net Income

Up

$6,600

Up $26,076 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $43,466Liabilities 2011: $0Net Assets 2011: $43,4662011Assets 2012: $53,239Liabilities 2012: $0Net Assets 2012: $53,2392012Assets 2013: $33,763Liabilities 2013: $0Net Assets 2013: $33,7632013Assets 2014: $40,363Liabilities 2014: $0Net Assets 2014: $40,3632014Assets 2015: $65,722Liabilities 2015: $0Net Assets 2015: $65,7222015Assets 2016: $98,540Liabilities 2016: $0Net Assets 2016: $98,5402016Assets 2017: $113,169Liabilities 2017: $0Net Assets 2017: $113,1692017Assets 2018: $132,097Liabilities 2018: $0Net Assets 2018: $132,0972018Assets 2019: $115,935Liabilities 2019: $0Net Assets 2019: $115,9352019Assets 2020: $111,470Liabilities 2020: $0Net Assets 2020: $111,4702020Assets 2021: $82,605Liabilities 2021: $31Net Assets 2021: $82,5742021Assets 2022: $61,164Liabilities 2022: $1,707Net Assets 2022: $59,4572022Assets 2023: $24,575Liabilities 2023: $0Net Assets 2023: $24,5752023

Highlighted filing

2014

Assets$40,363
Liabilities$0
Net Assets$40,363
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $275,1442011Expenses 2012: $277,0272012Revenue 2013: $275,958Expenses 2013: $295,434Net Income 2013: -$19,4762013Revenue 2014: $327,489Expenses 2014: $320,889Net Income 2014: $6,6002014Revenue 2015: $337,571Expenses 2015: $312,212Net Income 2015: $25,3592015Revenue 2016: $416,252Expenses 2016: $383,434Net Income 2016: $32,8182016Revenue 2017: $391,183Expenses 2017: $376,554Net Income 2017: $14,6292017Revenue 2018: $373,717Expenses 2018: $354,789Net Income 2018: $18,9282018Revenue 2019: $442,840Expenses 2019: $459,002Net Income 2019: -$16,1622019Revenue 2020: $474,071Expenses 2020: $478,536Net Income 2020: -$4,4652020Revenue 2021: $445,213Expenses 2021: $474,109Net Income 2021: -$28,8962021Revenue 2022: $474,314Expenses 2022: $497,431Net Income 2022: -$23,1172022Revenue 2023: $337,945Expenses 2023: $372,827Net Income 2023: -$34,8822023

Highlighted filing

2014

Revenue$327,489
Expenses$320,889
Net Income$6,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$327,489
Mission and Program Overview

Mission

Provide comprehensive group or individual counseling to individuals based on the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,763$40,363▲ $6,600
Cash and Non-Interest-Bearing Accounts$17,549$25,192▲ $7,643
Land, Buildings, and Equipment, Net$6,832$5,623▼ $1,209
Savings and Temporary Cash Investments$5,486$5,489▲ $3
Prepaid Expenses and Deferred Charges$3,896$4,059▲ $163
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,763$40,363▲ $6,600
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,763$40,363▲ $6,600
Total Liabilities and Net Assets / Fund Balance$33,763$40,363▲ $6,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,505$16,687$19,192
Other Land Buildings$3,118$9,179$12,297
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha RusbySecretaryPT$29,268$29,268
Michael CarollaExecutive DirecFT$15,369$15,369

Board Members and Trustees

NameTitle
Ed AndrewsPresident
John ThomasMember
Paul McgeheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,486
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$6,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,205
Salaries, Compensation, and Employee Benefits$127,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,776--$104,776
Other Salaries and Wages$69,544--$69,544
Current Officers, Directors, Trustees, and Key Employees-$52,126-$52,126
Occupancy$50,734--$50,734
Fees for Services Accounting$7,725$2,575-$10,300
Information Technology$10,053--$10,053
Payroll Taxes$6,014--$6,014
Office Expenses$3,808$1,270-$5,078
Depreciation Depletion$2,954--$2,954
All Other Expenses$1,608--$1,608
Insurance$909--$909
Other Expenses$849--$849
Total Functional Expenses$264,918$55,971$0$320,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“There is no formal review process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-2679663
Phone
9259320150

Signing Officer

Name
Michael Carolla
Title
Executive Director
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Carolla
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
6
Volunteers
3

Preparer

Preparer
Ernst J Wintter
Phone
9259332626
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0183007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0144489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0161567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0164407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0187798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0841268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279048
IRS990ScheduleA/Total509Grp/TotalAmt01448419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01448429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040363
IRS990/TotalAssetsGrp/BOYAmt033763
IRS990/TotalAssetsGrp/EOYAmt040363
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0264918
IRS990/TotalProgramServiceRevenueAmt0327486
IRS990/TotalReportableCompFromOrgAmt044637
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327489
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040363
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101691 LINDENWOOD
IRS990/USAddress/City0CONCORD
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.touchstonecounseling.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAROLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOUCHSTONE COUNSELING SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0942679663
ReturnHeader/Filer/PhoneNum09259320150
ReturnHeader/Filer/USAddress/AddressLine10140 MAYHEW WAY
ReturnHeader/Filer/USAddress/City0PLEASANT HILL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ernst Wintter & Associates CPA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,363
Liabilities
$0
Net assets
$40,363
Revenue
$327,489
Expenses
$320,889
Net income
$6,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.38$3.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$4.74$4.97$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$4.45$4.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.74$4.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.43$4.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.74$3.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.91$3.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.16$3.83$0.33
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$3.38$3.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.27$3.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.76$2.95$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.75