Civic Intelligence

Touch a Heart Inc

990 • Fiscal year 2020 • EIN 20-8310130

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,892

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

710%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$319,059

Up $279,680 (+710%) from 2019

Net Assets

Up

$124,381

Up $91,204 (+275%) from 2019

Liabilities

Up

$194,678

Up $188,476 (+3039%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$672,549

Up $440,312 (+190%) from 2019

Expenses

Up

$586,985

Up $212,177 (+57%) from 2019

Net Income

Up

$85,564

Up $228,135 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$319,059
Liabilities$194,678
Net Assets$124,381
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$672,549
Expenses$586,985
Net Income$85,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$672,549
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 dignity of the homeless and disadvantaged of hawaii through impactful, innovative community partnerships, assisting families in moving toward self-sufficient, independent living and life transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,096$295,947▲ $258,851
Land, Buildings, and Equipment, Net$583$23,112▲ $22,529
Savings and Temporary Cash Investments$1,700--
Total Assets$39,379$319,059▲ $279,680
Liabilities
Unsecured Notes Loans Payable-$189,700-
Other Liabilities$5,824--
Accounts Payable and Accrued Expenses$378$4,978▲ $4,600
Total Liabilities$6,202$194,678▲ $188,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,177$124,381▲ $91,204
Total Net Assets Fund Balance$33,177$124,381▲ $91,204
Total Liabilities and Net Assets / Fund Balance$39,379$319,059▲ $279,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,112$61,293$84,405
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KumabeExecutive DiPT$49,892$49,892

Board Members and Trustees

NameTitle
Dante AragonBoard Presid
Leigh HamasakiBoard Secret
Lance KakimotoBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$424,108
Program Service Revenue
$248,441
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,784
Change in Net Assets
$85,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,311
Salaries, Compensation, and Employee Benefits$285,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,922--$106,922
Comp Disqual Persons$70,818--$70,818
Current Officers, Directors, Trustees, and Key Employees-$49,892-$49,892
Depreciation Depletion$44,420$584-$45,004
Other Employee Benefits$18,732$20,588-$39,320
All Other Expenses$26,737$8,880-$35,617
Payroll Taxes$7,906$10,816-$18,722
Other Expenses$13,872$15,953-$13,872
Information Technology$10,920$273-$11,193
Fees for Services Accounting-$10,306-$10,306
Office Expenses-$8,005-$8,005
Advertising-$3,681-$3,681
Insurance-$3,022-$3,022
Occupancy-$2,670-$2,670
Travel-$24-$24
Total Functional Expenses$452,291$134,694$0$586,985
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colin T KumabeSpouse of E.d.PayrollNo$70,818
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, 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 15A

“Pay determined by the board of directors (all independent with no financial interest) after due consideration of appropriateness of compensation. The application of this process and the determination of the board are duly recorded in the board minutes for the meeting in which the decision is made.”

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
Executive Director
Phone
8087797083
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kumabe
Voting Board Members
3
Independent Board Members
3
Employees
29
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

“Touch a heart, inc. Is a 501(c)(3) organization dedicated to preserving and enhancing the dignity of the homeless and disadvantaged of hawaii through impactful, innovative community partnerships, assisting families in moving toward self-sufficient, independent living and life transformation.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOUCH A HEART, INC. IS A 501(C)(3) ORGANIZATION DEDICATED TO PRESERVING AND ENHANCING THE DIGNITY OF THE HOMELESS AND DISADVANTAGED OF HAWAII THROUGH IMPACTFUL, INNOVATIVE COMMUNITY PARTNERSHIPS, ASSISTING FAMILIES IN MOVING TOWARD SELF-SUFFICIENT, INDEPENDENT LIVING AND LIFE TRANSFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY DETERMINED BY THE BOARD OF DIRECTORS (ALL INDEPENDENT WITH NO FINANCIAL INTEREST) AFTER DUE CONSIDERATION OF APPROPRIATENESS OF COMPENSATION. THE APPLICATION OF THIS PROCESS AND THE DETERMINATION OF THE BOARD ARE DULY RECORDED IN THE BOARD MINUTES FOR THE MEETING IN WHICH THE DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039379
IRS990/TotalAssetsEOYAmt0319059
IRS990/TotalAssetsGrp/BOYAmt039379
IRS990/TotalAssetsGrp/EOYAmt0319059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424108
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06202
IRS990/TotalLiabilitiesEOYAmt0194678
IRS990/TotalLiabilitiesGrp/BOYAmt06202
IRS990/TotalLiabilitiesGrp/EOYAmt0194678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124381
IRS990/TotalProgramServiceExpensesAmt0452291
IRS990/TotalProgramServiceRevenueAmt0248441
IRS990/TotalReportableCompFromOrgAmt049892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672549
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319059
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0189700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098-820 MOANALUA RD UNT 15-1 PMB224
IRS990/USAddress/CityNm0AIEA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TOUCHAHEARTHAWAII.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KUMABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087797083
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISOO OSHIMA
ReturnHeader/ReturnTs02021-11-15T13:28:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUMABE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,059
Liabilities
$194,678
Net assets
$124,381
Revenue
$672,549
Expenses
$586,985
Net income
$85,564
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