Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$95,311
No earlier filing loaded for comparison.
Net Assets
$92,733
No earlier filing loaded for comparison.
Liabilities
$2,578
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$199,482
No earlier filing loaded for comparison.
Expenses
$139,077
No earlier filing loaded for comparison.
Net Income
$60,405
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $199,482
Mission and Program Overview
Mission
The purpose of this non profit corporation shall be to provide the homeless and needy with a safe and secure community, assisting them in their transition toward a better life. All net earnings of the corporation shall be used exclusively for this purpose. (this is in our articles of incorporation under purpose.)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING THE HOMELESS AND NEEDY WITH A SAFE AND SECURE COMMUNITY, ASSISTING THEM IN THEIR TRANSITION TO A BETTER LIFE. | - | $139,077 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLIN KUMABE | Director Ope | FT | $50,000 | - | $50,000 |
| ROBIN KUMABE | Exec Dir, Bo | PT | $24,000 | - | $24,000 |
| LAUREN NAHME | Board Presid | - | $0 | - | - |
| KATHY ARASAKI | Board Treasu | - | $0 | - | - |
| LANCE KAKIMOTO | Board Of Director | - | $0 | - | - |
| DANNY GOYA | Board Of Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Touch a Heart Inc
- EIN
- 20-8310130
- Address
- 98-820 MOANALUA RDUNIT 15-1PMB224, AIEA, HI 96701
Signing Officer
- Name
- Robin Kumabe
- Title
- Exec Dir, Board Sec
- Phone
- 8087797083
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Oshima Company CPA
- Address
- 841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
- Preparer
- Isoo Oshima
- Phone
- 8085216481
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Cost of goods sold 10,255 expenses advertising and promotion 633 office 1,500 travel 159 insurance 3,582 bank service charge 43 outside contract services 25,286 dues & subscriptions 231 general excise tax 770 licenses 939 miscellaneous 976 professiona fees 135 training 3,488 other food costs 1,138 non-investment depreciation 11,045 total 60,180”
Form 990-ez, Part II, Line 24
“Ice crean machine 0 1,200 less accumulated depreciation 0 853 gelato machine 0 6,300 less accumulated depreciation 0 2,520 kitchen equip 0 1,800 less accumulated depreciation 0 720 refrigerators 0 7,573 less accumulated depreciation 0 7,573 total 0 5,207”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,578”
Form 990-ez, Part III
“The purpose of this non profit corporation shall be to provide the homeless and needy with a safe and secure community, assisting them in their transition toward a better life. All net earnings of the corporation shall be used exclusively for this purpose. (this is in our articles of incorporation under purpose.)”
Raw XML Appendix157 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN KUMABE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8087797083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98-820 MOANALUA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AIEA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90104 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124559 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32328 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199482 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN KUMABE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN NAHME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY ARASAKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LANCE KAKIMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANNY GOYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | COLIN KUMABE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIR, BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR OPE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5207 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60180 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS NON PROFIT CORPORATION SHALL BE TO PROVIDE THE HOMELESS AND NEEDY WITH A SAFE AND SECURE COMMUNITY, ASSISTING THEM IN THEIR TRANSITION TOWARD A BETTER LIFE. ALL NET EARNINGS OF THE CORPORATION SHALL BE USED EXCLUSIVELY FOR THIS PURPOSE. (THIS IS IN OUR ARTICLES OF INCORPORATION UNDER PURPOSE.) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 289 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING THE HOMELESS AND NEEDY WITH A SAFE AND SECURE COMMUNITY, ASSISTING THEM IN THEIR TRANSITION TO A BETTER LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139077 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78608 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2578 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139077 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139077 |
| IRS990EZ/TotalRevenueAmt | 0 | 199482 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 116123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 324332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 324332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 324332 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 10,255 EXPENSES ADVERTISING AND PROMOTION 633 OFFICE 1,500 TRAVEL 159 INSURANCE 3,582 BANK SERVICE CHARGE 43 OUTSIDE CONTRACT SERVICES 25,286 DUES & SUBSCRIPTIONS 231 GENERAL EXCISE TAX 770 LICENSES 939 MISCELLANEOUS 976 PROFESSIONA FEES 135 TRAINING 3,488 OTHER FOOD COSTS 1,138 NON-INVESTMENT DEPRECIATION 11,045 TOTAL 60,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ICE CREAN MACHINE 0 1,200 LESS ACCUMULATED DEPRECIATION 0 853 GELATO MACHINE 0 6,300 LESS ACCUMULATED DEPRECIATION 0 2,520 KITCHEN EQUIP 0 1,800 LESS ACCUMULATED DEPRECIATION 0 720 REFRIGERATORS 0 7,573 LESS ACCUMULATED DEPRECIATION 0 7,573 TOTAL 0 5,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THIS NON PROFIT CORPORATION SHALL BE TO PROVIDE THE HOMELESS AND NEEDY WITH A SAFE AND SECURE COMMUNITY, ASSISTING THEM IN THEIR TRANSITION TOWARD A BETTER LIFE. ALL NET EARNINGS OF THE CORPORATION SHALL BE USED EXCLUSIVELY FOR THIS PURPOSE. (THIS IS IN OUR ARTICLES OF INCORPORATION UNDER PURPOSE.) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN KUMABE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR, BOARD SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087797083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOUCH A HEART INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOUC |
| ReturnHeader/Filer/EIN | 0 | 208310130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 98-820 MOANALUA RDUNIT 15-1PMB224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AIEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6FA5DA6825CBAF634A6D232BF74420FC573143C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6FA5DA6825CBAF634A6D232BF74420FC573143C0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870716721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSHIMA COMPANY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 841 BISHOP ST STE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968133920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085216481 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISOO OSHIMA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:35:57-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,311
- Liabilities
- $2,578
- Net assets
- $92,733
- Revenue
- $199,482
- Expenses
- $139,077
- Net income
- $60,405