Civic Intelligence

Touch a Heart Inc

990 • Fiscal year 2023 • EIN 20-8310130

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

82nd percentile

0.34x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,244

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$442,738

Up $107,884 (+32%) from 2022

Net Assets

Up

$292,984

Up $111,449 (+61%) from 2022

Liabilities

Down

$149,754

Down $3,565 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$815,908

Up $34,016 (+4.4%) from 2022

Expenses

Up

$862,605

Up $111,857 (+15%) from 2022

Net Income

Down

-$46,697

Down $77,841 (-250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$442,738
Liabilities$149,754
Net Assets$292,984
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$815,908
Expenses$862,605
Net Income-$46,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$815,908
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
Savings and Temporary Cash Investments$145,039$239,208▲ $94,169
Cash and Non-Interest-Bearing Accounts$157,174$158,448▲ $1,274
Inventories for Sale or Use-$27,838-
Land, Buildings, and Equipment, Net$28,742$17,244▼ $11,498
Total Assets$334,854$442,738▲ $107,884
Other Assets Total$3,899--
Liabilities
Unsecured Notes Loans Payable$149,200$149,300▲ $100
Accounts Payable and Accrued Expenses$4,119$454▼ $3,665
Total Liabilities$153,319$149,754▼ $3,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,535$292,984▲ $111,449
Total Net Assets Fund Balance$181,535$292,984▲ $111,449
Total Liabilities and Net Assets / Fund Balance$334,854$442,738▲ $107,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,315-$105,315
Equipment$-88,071$88,071-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KumabeExecutive DiFT$78,244$78,244

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
$395,338
Program Service Revenue
$405,486
Investment Income
$15,084
Other Revenue
$0
All Other Contributions
$289,241
Change in Net Assets
$-46,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,816
Salaries, Compensation, and Employee Benefits$232,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$85,776--$85,776
Current Officers, Directors, Trustees, and Key Employees$78,244--$78,244
Comp Disqual Persons$65,839--$65,839
Other Employee Benefits$58,768--$58,768
Fees for Services Other$38,659$1,885-$40,544
Payroll Taxes$29,938--$29,938
Office Expenses$7,601$6,366-$13,967
Depreciation Depletion$11,497--$11,497
Interest-$8,394-$8,394
Information Technology$876$4,181-$5,057
Advertising$769$4,187-$4,956
Other Expenses$1,650$2,224-$3,874
All Other Expenses$1,713$1,953-$3,666
Insurance-$1,444-$1,444
Occupancy$300$892-$1,192
Travel$273--$273
Total Functional Expenses$827,151$35,454$0$862,605
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$65,839
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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kumabe
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
50

Preparer

Firm
Occpa LLC
Address
745 FORT STREET MALL STE 1900, HONOLULU, HI 96813-3820
Preparer
Lai Ieng Yee
Phone
8085372626
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ERC ADJUSTMENT 158,146”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-88071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017244
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLIN T KUMABE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065839
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/ExplanationTxt3ERC ADJUSTMENT 158,146
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862605
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0149754
IRS990/TotalLiabilitiesGrp/BOYAmt0153319
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181535
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IRS990/TotalProgramServiceExpensesAmt0827151
IRS990/TotalProgramServiceRevenueAmt0405486
IRS990/TotalReportableCompFromOrgAmt078244
IRS990/TotalRevenueGrp/ExclusionAmt017798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815908
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IRS990/USAddress/ZIPCd096701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TOUCHAHEARTHAWAII.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KUMABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087797083
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870716721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT STREET MALL STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133820
ReturnHeader/PreparerPersonGrp/PhoneNum08085372626
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAI IENG YEE
ReturnHeader/ReturnTs02024-11-04T22:05:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,738
Liabilities
$149,754
Net assets
$292,984
Revenue
$815,908
Expenses
$862,605
Net income
-$46,697
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