Civic Intelligence

Touch a Heart Inc

990 • Fiscal year 2022 • EIN 20-8310130

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.20x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,364

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$334,854

Up $27,914 (+9.1%) from 2021

Net Assets

Up

$181,535

Up $43,071 (+31%) from 2021

Liabilities

Down

$153,319

Down $15,157 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$781,892

Up $90,964 (+13%) from 2021

Expenses

Up

$750,748

Up $73,903 (+11%) from 2021

Net Income

Up

$31,144

Up $17,061 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$334,854
Liabilities$153,319
Net Assets$181,535
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$781,892
Expenses$750,748
Net Income$31,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$781,892
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. Empowers and transforms those facing barriers to employment by providing vocational training in a healing and nurturing environment, creating pathways to a sustainable life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,174$157,174▼ $32,000
Savings and Temporary Cash Investments$100,000$145,039▲ $45,039
Land, Buildings, and Equipment, Net$13,867$28,742▲ $14,875
Total Assets$306,940$334,854▲ $27,914
Other Assets Total$3,899$3,899→ $0
Liabilities
Unsecured Notes Loans Payable$149,200$149,200→ $0
Accounts Payable and Accrued Expenses$4,297$4,119▼ $178
Other Liabilities$3,052--
Total Liabilities$156,549$153,319▼ $3,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,391$181,535▲ $31,144
Total Net Assets Fund Balance$150,391$181,535▲ $31,144
Total Liabilities and Net Assets / Fund Balance$306,940$334,854▲ $27,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,742$82,874$111,616
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KumabeExecutive DiFT$66,364$66,364

Board Members and Trustees

NameTitle
Jaime DominguezBoard Member
Dante AragonBoard Presid
Veronica LeongBoard Secret
Lance KakimotoBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$327,257
Program Service Revenue
$454,605
Investment Income
$30
Other Revenue
$0
All Other Contributions
$282,259
Change in Net Assets
$31,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,426
Salaries, Compensation, and Employee Benefits$169,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,364--$66,364
Comp Disqual Persons$65,728--$65,728
Fees for Services Accounting$27,484--$27,484
Other Salaries and Wages$26,299--$26,299
All Other Expenses$18,228--$18,228
Fees for Services Other$15,490--$15,490
Office Expenses$10,687$3,376-$14,063
Other Expenses$11,641--$11,641
Depreciation Depletion$10,652--$10,652
Advertising-$10,511-$10,511
Other Employee Benefits$7,229--$7,229
Payroll Taxes$3,702--$3,702
Insurance-$1,612-$1,612
Occupancy-$671-$671
Information Technology$397--$397
Travel-$31-$31
Total Functional Expenses$734,547$16,201$0$750,748
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$65,728
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kumabe
Voting Board Members
3
Independent Board Members
3
Employees
24

Preparer

Firm
Occpa LLC
Address
745 FORT ST SUITE 1900, HONOLULU, HI 96813-3820
Preparer
Lai Ieng Yee
Phone
8085372626
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065728
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAY 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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734547
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IRS990/TotalProgramServiceRevenueAmt0454605
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781892
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IRS990/USAddress/ZIPCd096701
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TOUCHAHEARTHAWAII.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KUMABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087797083
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH A HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0208310130
ReturnHeader/Filer/PhoneNum08087797083
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ReturnHeader/Filer/USAddress/CityNm0AIEA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870716721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133820
ReturnHeader/PreparerPersonGrp/PhoneNum08085372626
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAI IENG YEE
ReturnHeader/ReturnTs02023-11-14T21:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUMABE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,854
Liabilities
$153,319
Net assets
$181,535
Revenue
$781,892
Expenses
$750,748
Net income
$31,144
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