Civic Intelligence

Touch a Heart Inc

990 • Fiscal year 2018 • EIN 20-8310130

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.TOUCHAHEARTHAWAII.ORG
98-820 Moanalua Roadunit 15-1224Aiea, HI 96701

(808) 779-7083

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1353%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$256,976

Up $239,288 (+1353%) from 2017

Net Assets

Up

$253,099

Up $240,455 (+1902%) from 2017

Liabilities

Down

$3,877

Down $1,167 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$639,375

Up $460,508 (+257%) from 2017

Expenses

Up

$398,920

Up $139,964 (+54%) from 2017

Net Income

Up

$240,455

Up $320,544 (+400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2016: $95,311Liabilities 2016: $2,578Net Assets 2016: $92,7332016Assets 2017: $17,688Liabilities 2017: $5,044Net Assets 2017: $12,6442017Assets 2018: $256,976Liabilities 2018: $3,877Net Assets 2018: $253,0992018Assets 2019: $39,379Liabilities 2019: $6,202Net Assets 2019: $33,1772019Assets 2020: $319,059Liabilities 2020: $194,678Net Assets 2020: $124,3812020Assets 2021: $306,940Liabilities 2021: $168,476Net Assets 2021: $138,4642021Assets 2022: $334,854Liabilities 2022: $153,319Net Assets 2022: $181,5352022Assets 2023: $442,738Liabilities 2023: $149,754Net Assets 2023: $292,9842023Assets 2024: $516,114Liabilities 2024: $155,217Net Assets 2024: $360,8972024

Highlighted filing

2018

Assets$256,976
Liabilities$3,877
Net Assets$253,099
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $199,482Expenses 2016: $139,077Net Income 2016: $60,4052016Revenue 2017: $178,867Expenses 2017: $258,956Net Income 2017: -$80,0892017Revenue 2018: $639,375Expenses 2018: $398,920Net Income 2018: $240,4552018Revenue 2019: $232,237Expenses 2019: $374,808Net Income 2019: -$142,5712019Revenue 2020: $672,549Expenses 2020: $586,985Net Income 2020: $85,5642020Revenue 2021: $690,928Expenses 2021: $676,845Net Income 2021: $14,0832021Revenue 2022: $781,892Expenses 2022: $750,748Net Income 2022: $31,1442022Revenue 2023: $815,908Expenses 2023: $862,605Net Income 2023: -$46,6972023Revenue 2024: $829,870Expenses 2024: $761,957Net Income 2024: $67,9132024

Highlighted filing

2018

Revenue$639,375
Expenses$398,920
Net Income$240,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$639,375
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.)

Touch a heart, inc. Is a 501(c)(3) organization dedicated to preserving and enhancing the diginity of the homeless and disadvantaged of hawaii. Through impactful, innovative community parnterships, assists families in moving toward self-sufficiency, indepentdent living and life transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,314$254,262▲ $240,948
Land, Buildings, and Equipment, Net$3,124--
Savings and Temporary Cash Investments-$2,714-
Other Notes and Loans Receivable, Net$1,250--
Total Assets$17,688$256,976▲ $239,288
Liabilities
Accounts Payable and Accrued Expenses$84$2,416▲ $2,332
Other Liabilities$4,960$1,461▼ $3,499
Total Liabilities$5,044$3,877▼ $1,167
Net Assets / Fund Balance
Unrestricted Net Assets$12,644$253,099▲ $240,455
Total Net Assets Fund Balance$12,644$253,099▲ $240,455
Total Liabilities and Net Assets / Fund Balance$17,688$256,976▲ $239,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,908$16,908
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jennifer OyerBoard Member
Lauren NahmeBoard Member
Robin KumabeBoard Presid
Melody FukushimaBoard Secret
Lance KakimotoBoard Treasu
Dante AragonBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$477,109
Program Service Revenue
$162,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,125
Change in Net Assets
$240,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,705
Other Expenses$178,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,952--$200,952
Insurance-$29,565-$29,565
Payroll Taxes$19,753--$19,753
All Other Expenses$6,275$9,701-$15,976
Occupancy-$9,874-$9,874
Fees for Services Accounting-$7,801-$7,801
Advertising-$7,039-$7,039
Office Expenses-$5,438-$5,438
Other Expenses$47,583$4,583-$4,583
Depreciation Depletion$3,160--$3,160
Total Functional Expenses$277,723$121,197$0$398,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Section b, line 12: the organization is in the process of drafting a conflict of interest policy. Section b, line 15a and 15b: the organization did not compensate its officers and the organization did not have any key employees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be forwarded to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Touch a Heart Inc
EIN
20-8310130
Phone
8087797083
Address
98-820 MOANALUA ROADUNIT 15-1224, AIEA, HI 96701

Signing Officer

Name
Robin Kumabe
Title
Board President
Phone
8087797083
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kumabe
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
50

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 - ORGANIZATION'S 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.)”

Form 990, Page 2, Part III, Line 4A

“The organization offers informal social services mentorship, and tutoring, as well as providing meals to homeless families. The ho'ololi food services internship program is a vocational training program in food services for those with high barriers to employment. The participants of the program are at or below the poverty level, and do not have the financial resources to secure affordable or subsidized housing. Many are in recovery from drug addiction; others are transitioning from incarceration. The organization partners with the local food services industry to train and place participants who complete the program. Other non-profits who serve disadvantaged people also help us identify our program candidates. The candidates are in transition and are being trained with the marketable skills necessary to move toward sustainable independent living through employment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERS INFORMAL SOCIAL SERVICES MENTORSHIP, AND TUTORING, AS WELL AS PROVIDING MEALS TO HOMELESS FAMILIES. THE HO'OLOLI FOOD SERVICES INTERNSHIP PROGRAM IS A VOCATIONAL TRAINING PROGRAM IN FOOD SERVICES FOR THOSE WITH HIGH BARRIERS TO EMPLOYMENT. THE PARTICIPANTS OF THE PROGRAM ARE AT OR BELOW THE POVERTY LEVEL, AND DO NOT HAVE THE FINANCIAL RESOURCES TO SECURE AFFORDABLE OR SUBSIDIZED HOUSING. MANY ARE IN RECOVERY FROM DRUG ADDICTION; OTHERS ARE TRANSITIONING FROM INCARCERATION. THE ORGANIZATION PARTNERS WITH THE LOCAL FOOD SERVICES INDUSTRY TO TRAIN AND PLACE PARTICIPANTS WHO COMPLETE THE PROGRAM. OTHER NON-PROFITS WHO SERVE DISADVANTAGED PEOPLE ALSO HELP US IDENTIFY OUR PROGRAM CANDIDATES. THE CANDIDATES ARE IN TRANSITION AND ARE BEING TRAINED WITH THE MARKETABLE SKILLS NECESSARY TO MOVE TOWARD SUSTAINABLE INDEPENDENT LIVING THROUGH EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, LINE 12: THE ORGANIZATION IS IN THE PROCESS OF DRAFTING A CONFLICT OF INTEREST POLICY. SECTION B, LINE 15A AND 15B: THE ORGANIZATION DID NOT COMPENSATE ITS OFFICERS AND THE ORGANIZATION DID NOT HAVE ANY KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KUMABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPTm017:13:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870716721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSHIMA COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 BISHOP ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
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ReturnHeader/ReturnTs02019-11-15T17:13:34-06:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,976
Liabilities
$3,877
Net assets
$253,099
Revenue
$639,375
Expenses
$398,920
Net income
$240,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.55$3.61$8.30$7.62$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.50$2.93$8.16$8.63$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.53$1.82$7.82$7.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.07$1.68$1.38$6.91$6.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.19$1.95$1.24$6.73$5.87$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$2.32$3.75$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$6.39$3.99$2.40
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.79$2.59$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$1.99$1.39$0.60