Civic Intelligence

Touch a Heart Inc

990 • Fiscal year 2019 • EIN 20-8310130

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

82nd percentile

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$39,379

Down $217,597 (-85%) from 2018

Net Assets

Down

$33,177

Down $219,922 (-87%) from 2018

Liabilities

Up

$6,202

Up $2,325 (+60%) from 2018

Revenue

Down

$232,237

Down $407,138 (-64%) from 2018

Expenses

Down

$374,808

Down $24,112 (-6.0%) from 2018

Net Income

Down

-$142,571

Down $383,026 (-159%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$39,379
Liabilities$6,202
Net Assets$33,177

Operations Trend

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

2019

Revenue$232,237
Expenses$374,808
Net Income-$142,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$232,237
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$176,911$37,096▼ $139,815
Savings and Temporary Cash Investments$2,714$1,700▼ $1,014
Land, Buildings, and Equipment, Net-$583-
Total Assets$179,625$39,379▼ $140,246
Liabilities
Other Liabilities$1,461$5,824▲ $4,363
Accounts Payable and Accrued Expenses$2,416$378▼ $2,038
Total Liabilities$3,877$6,202▲ $2,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,748$33,177▼ $142,571
Total Net Assets Fund Balance$175,748$33,177▼ $142,571
Total Liabilities and Net Assets / Fund Balance$179,625$39,379▼ $140,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583$16,290$16,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin KumabePresident/se
Betty KwongBoard Member
Lance KakimotoBoard Treasu
Dante AragonBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$96,858
Program Service Revenue
$135,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,358
Change in Net Assets
$-142,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,780
Other Expenses$169,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,939--$189,939
Insurance-$32,539-$32,539
All Other Expenses$4,759$27,719-$32,478
Payroll Taxes$15,841--$15,841
Other Expenses$11,441$12,355-$11,441
Occupancy-$3,590-$3,590
Fees for Services Accounting-$2,712-$2,712
Office Expenses-$2,479-$2,479
Depreciation Depletion-$1,235-$1,235
Advertising-$60-$60
Interest-$34-$34
Total Functional Expenses$276,687$98,121$0$374,808
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$5,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 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
President/secretary
Phone
8087797083
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kumabe
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
50

Preparer

Firm
Occpa LLC
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.

Form 990, Part X

Adjusted begining of year balances. Overstated prior year "cash non- interest bearing- and "net assets without donors restriction"(77351) due to inadvertent double posting of income item.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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 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/ExplanationTxt5ADJUSTED BEGINING OF YEAR BALANCES. OVERSTATED PRIOR YEAR "CASH NON- INTEREST BEARING- AND "NET ASSETS WITHOUT DONORS RESTRICTION"(77351) DUE TO INADVERTENT DOUBLE POSTING OF INCOME ITEM.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt039379
IRS990/TotalAssetsGrp/BOYAmt0179625
IRS990/TotalAssetsGrp/EOYAmt039379
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03877
IRS990/TotalLiabilitiesEOYAmt06202
IRS990/TotalLiabilitiesGrp/BOYAmt03877
IRS990/TotalLiabilitiesGrp/EOYAmt06202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033177
IRS990/TotalProgramServiceExpensesAmt0276687
IRS990/TotalProgramServiceRevenueAmt0135379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232237
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098-820 MOANALUA RD UNT 15-1 PMB224
IRS990/USAddress/CityNm0AIEA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TOUCHAHEARTHAWAII.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KUMABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08087797083
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH A HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0208310130
ReturnHeader/Filer/PhoneNum08087797083
ReturnHeader/Filer/USAddress/AddressLine1Txt098-820 MOANALUA ROADUNIT 15-1224
ReturnHeader/Filer/USAddress/CityNm0AIEA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5D47614C5C246CABBAC9F777E66D42435958120
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0641C298961A0FA6EC991E39D96B3874A9D8D686D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.228.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870716721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 BISHOP ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133920
ReturnHeader/PreparerPersonGrp/PhoneNum08085216481
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISOO OSHIMA
ReturnHeader/ReturnTs02020-11-16T19:20:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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