Civic Intelligence

Touch a Heart Inc

990 • Fiscal year 2021 • EIN 20-8310130

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

0.55x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,935

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$306,940

Down $12,119 (-3.8%) from 2020

Net Assets

Up

$138,464

Up $14,083 (+11%) from 2020

Liabilities

Down

$168,476

Down $26,202 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$690,928

Up $18,379 (+2.7%) from 2020

Expenses

Up

$676,845

Up $89,860 (+15%) from 2020

Net Income

Down

$14,083

Down $71,481 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$306,940
Liabilities$168,476
Net Assets$138,464
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$690,928
Expenses$676,845
Net Income$14,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$690,928
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$295,947$189,174▼ $106,773
Savings and Temporary Cash Investments-$100,000-
Land, Buildings, and Equipment, Net$23,112$13,867▼ $9,245
Total Assets$319,059$306,940▼ $12,119
Other Assets Total-$3,899-
Liabilities
Unsecured Notes Loans Payable$189,700$149,200▼ $40,500
Other Liabilities-$11,927-
Accounts Payable and Accrued Expenses$4,978$7,349▲ $2,371
Total Liabilities$194,678$168,476▼ $26,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,381$138,464▲ $14,083
Total Net Assets Fund Balance$124,381$138,464▲ $14,083
Total Liabilities and Net Assets / Fund Balance$319,059$306,940▼ $12,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,089-$86,089
Equipment$-72,222$72,222-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin KumabeExecutive DiFT$71,200$9,735$80,935

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$320,011
Program Service Revenue
$370,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,335
Change in Net Assets
$14,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,538
Other Expenses$285,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,319--$182,319
Current Officers, Directors, Trustees, and Key Employees-$71,200-$71,200
Comp Disqual Persons$65,564--$65,564
Other Employee Benefits$43,857--$43,857
Payroll Taxes$28,598--$28,598
All Other Expenses$15,548$4,312-$19,860
Depreciation Depletion$10,929--$10,929
Other Expenses$8,364--$8,364
Office Expenses$4,558$3,247-$7,805
Information Technology$5,863--$5,863
Occupancy-$2,700-$2,700
Payment Travel Entrtnmnt Publicly Ofcl-$1,115-$1,115
Insurance-$676-$676
Advertising-$149-$149
Travel-$105-$105
Total Functional Expenses$593,341$83,504$0$676,845
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$65,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,630
Credit Card Payable$4,297
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kumabe
Voting Board Members
3
Independent Board Members
3
Employees
24
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013867
IRS990ScheduleD/TotalLiabilityAmt011927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLIN T KUMABE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065564
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0319059
IRS990/TotalAssetsEOYAmt0306940
IRS990/TotalAssetsGrp/BOYAmt0319059
IRS990/TotalAssetsGrp/EOYAmt0306940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320011
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194678
IRS990/TotalLiabilitiesEOYAmt0168476
IRS990/TotalLiabilitiesGrp/BOYAmt0194678
IRS990/TotalLiabilitiesGrp/EOYAmt0168476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138464
IRS990/TotalOtherCompensationAmt09735
IRS990/TotalProgramServiceExpensesAmt0593341
IRS990/TotalProgramServiceRevenueAmt0370917
IRS990/TotalReportableCompFromOrgAmt071200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690928
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306940
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/TotalAmt0105
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0189700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149200
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/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISOO OSHIMA
ReturnHeader/ReturnTs02022-11-15T20:17:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUMABE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,940
Liabilities
$168,476
Net assets
$138,464
Revenue
$690,928
Expenses
$676,845
Net income
$14,083
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