Civic Intelligence

Touching Heart

990 • Fiscal year 2016 • EIN 27-0777365

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileTouchingHeart.com
13286 Holly Meadow LaneHerndon, VA 20171

(703) 901-7355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$223,163

Up $36,355 (+19%) from 2015

Net Assets

Down

$142,412

Down $4,239 (-2.9%) from 2015

Liabilities

Up

$80,751

Up $40,594 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$216,964

Up $12,290 (+6.0%) from 2015

Expenses

Up

$221,203

Up $42,157 (+24%) from 2015

Net Income

Down

-$4,239

Down $29,867 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $186,808Liabilities 2015: $40,157Net Assets 2015: $146,6512015Assets 2016: $223,163Liabilities 2016: $80,751Net Assets 2016: $142,4122016Assets 2017: $267,599Liabilities 2017: $115,596Net Assets 2017: $152,0032017Assets 2018: $231,890Liabilities 2018: $63,967Net Assets 2018: $167,9232018Assets 2019: $301,678Liabilities 2019: $86,305Net Assets 2019: $215,3732019Assets 2020: $246,950Liabilities 2020: $3,065Net Assets 2020: $243,8852020Assets 2021: $290,416Liabilities 2021: $9,393Net Assets 2021: $281,0232021Assets 2022: $301,578Liabilities 2022: $2,970Net Assets 2022: $298,6082022Assets 2023: $327,911Liabilities 2023: $64,967Net Assets 2023: $262,9442023Assets 2024: $333,080Liabilities 2024: $1,663Net Assets 2024: $331,4172024

Highlighted filing

2016

Assets$223,163
Liabilities$80,751
Net Assets$142,412
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $204,674Expenses 2015: $179,046Net Income 2015: $25,6282015Revenue 2016: $216,964Expenses 2016: $221,203Net Income 2016: -$4,2392016Revenue 2017: $339,823Expenses 2017: $330,232Net Income 2017: $9,5912017Revenue 2018: $304,608Expenses 2018: $288,688Net Income 2018: $15,9202018Revenue 2019: $308,775Expenses 2019: $261,325Net Income 2019: $47,4502019Revenue 2020: $215,044Expenses 2020: $208,132Net Income 2020: $6,9122020Revenue 2021: $204,153Expenses 2021: $183,177Net Income 2021: $20,9762021Revenue 2022: $183,163Expenses 2022: $165,578Net Income 2022: $17,5852022Revenue 2023: $36,762Expenses 2023: $70,364Net Income 2023: -$33,6022023Revenue 2024: $136,801Expenses 2024: $68,328Net Income 2024: $68,4732024

Highlighted filing

2016

Revenue$216,964
Expenses$221,203
Net Income-$4,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$279,744
Mission and Program Overview

Mission

Our mission is teach children the joy of giving and to build the next generation of compassionate leaders. Through our after school programs, workshops, summer camps, and events, Touching Heart creates hands-on opportunities for children to actively experience the great joy that comes from helping others. Since 2010 our programs have impacted over 20,000 children.

Touching Heart believes that kids who are empathetic, kind and compassionate have the greatest power to positively shape the future of our world. Our mission is to teach children the joy of giving and to build the next generation of compassionate leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,651$142,412▼ $4,239
Savings and Temporary Cash Investments$100,000$100,000→ $0
Accounts Receivable$0$63,490▲ $63,490
Cash and Non-Interest-Bearing Accounts$72,344$59,173▼ $13,171
Prepaid Expenses and Deferred Charges$14,464$500▼ $13,964
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$186,808$223,163▲ $36,355
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$20,000$78,490▲ $58,490
Other Liabilities$20,157$2,261▼ $17,896
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,157$80,751▲ $40,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,651$142,412▼ $4,239
Total Liabilities and Net Assets / Fund Balance$186,808$223,163▲ $36,355
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen YiCo-Founder & Executive DirectorFT$54,500$54,500
Stacey GimbertDirectorPT$13,000$13,000

Board Members and Trustees

NameTitle
Annette LevanDirector
Doug HowardDirector
Dr Manju DewtraDirector
Dr Marina AmatDirector
Stuart SobermanDirector
Taylor YiCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$235,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,306
All Other Contributions
$101,637
Change in Net Assets
$-4,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$1,191Cost to purchase
Total Noncash Contributions12$1,191-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,276
Other Expenses$54,127
Grants and Similar Amounts Paid$51,800
Total Fundraising Expense$5,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,122$26,387$4,450$87,959
Conferences and Meetings$41,370$99$0$41,469
Foreign Grants$29,667--$29,667
Payroll Taxes$18,451$7,920$946$27,317
Grants to Domestic Orgs$22,133--$22,133
Fees for Services Other$5,240$1,865$0$7,105
Office Expenses$2,119$1,062-$3,181
Advertising$1,848$250-$2,098
Insurance$0$274$0$274
Total Functional Expenses$177,950$37,857$5,396$221,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax Foster CareFairfax, VA--$8,341

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,780
Fundraising Gross Income$44,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$178,107$44,474$12,067$32,407
Total Events$178,107$44,474$62,780$-18,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Helen Yi and Taylor Yi are the mother-daughter co-founders of Touching Heart, and both currently serve on the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The form was prepared by Touching Heart's Financial Manager with input from the Executive Director and Operations Director. An Advisory Board and Board Member were also actively involved in the process. A copy of the proposed final form 990 was provided to all Board members with time to provide input prior to submitting the form.”

Form 990, Part VI, Section B, Line 12C

“Touching Heart's bylaws specifiy the duty to disclose a conflict of interest, how to determine if a conflict of interest exists, and specific procedures for addressing the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Prior to setting salaries for positions such as the Executive Director and Program Manager, a review of salaries for similar positions is conducted on job sites and other websites with compensation data.”

Form 990, Part VI, Section C, Line 19

“As a non-profit, Touching Heart understands the importance of trust and transparency to our supporters. We are happy to provide our financial statements and governing documents, such as our bylaws, to anyone who asks to see them. Our conflict of interest policy is contained in our bylaws.”

Filing and Contact Details

Filer

Filer Name
Touching Heart
EIN
27-0777365
Phone
7039017355
Address
13286 Holly Meadow Lane, Herndon, VA 20171

Signing Officer

Name
Helen Yi
Title
Executive Director
Phone
7039017355
Signed
2017-10-04

Organization Details

Principal Officer
Helen Yi
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
325
Raw XML AppendixShowing 400 of 616 raw XML fields

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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IRS990/MissionDesc0Our mission is teach children the joy of giving and to build the next generation of compassionate leaders. Through our after school programs, workshops, summer camps, and events, Touching Heart creates hands-on opportunities for children to actively experience the great joy that comes from helping others. Since 2010 our programs have impacted over 14,000 children.
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IRS990/NetAssetsOrFundBalancesEOYAmt0142412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18306
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OfficeExpensesGrp/ProgramServicesAmt02119
IRS990/OfficeExpensesGrp/TotalAmt03181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt020157
IRS990/OtherLiabilitiesGrp/EOYAmt02261
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07920
IRS990/PayrollTaxesGrp/ProgramServicesAmt018451
IRS990/PayrollTaxesGrp/TotalAmt027317
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Helen Yi
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0School Programs - In Touching Heart's classes and clubs, participants take action to help others and learn about the impact they can have to make the world a better place. They complete hands-on service projects such as preparing food for homeless shelters and making fleece scarves and blankets for children in need. They also learn about issues such as clean water and hunger eradication, and participate in leadership development activities and compassion and empathy exercises. Elementary school classes consist of eight one hour sessions, while middle school and high school programs are year-long clubs. Classes and clubs were held in over 10 schools in Fairfax and Loudoun County in VA and Montgomery County in MD in 2016. In 2016, over 130 children attended the programs, and they in turn helped over 1319 children in need. Touching Heart classes and clubs have grown quickly, mostly through word-of-mouth, and received rave reviews from parents and participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03220
IRS990/ProgSrvcAccomActy3Grp/Desc0Touching Heart has had long-standing relationships with local organizations that help children in need including the Fairfax and Loudon County Foster Care Programs, Fairfax County Family Services, and Cornerstones. Touching Heart also has conducted stringent reviews of several international orphanages, and a few have been selected as our partners. Touching Heart helps children right here in our community. Local projects and programs in 2016 included: assembling lunches for a local homeless shelter, organizing a Summer Fun Fair and Winter Holiday Party for Fairfax County foster children and their families, providing backpacks and school supplies to Fairfax County foster children. We are very selective on who we partner with, as we provide these orphanages with significant funding for specific projects. Some of the significant global projects we have supported in 2016 included: built a chicken farm at an orphanage in Kenya, purchased a computer lab in Sierra Leone orphanage, opened a medical clinic in Uganda, provided wind generator in Tanzania orphanage, and built revenue generating bakery in Zambia school.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt010920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223922
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IRS990/PYGrantsAndSimilarPaidAmt079690
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0-19248
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025628
IRS990/PYSalariesCompEmpBnftPaidAmt059559
IRS990/PYTotalExpensesAmt0179046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204674
IRS990/QuidProQuoContributionsInd01
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4239
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919524
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0919524
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,163
Liabilities
$80,751
Net assets
$142,412
Revenue
$216,964
Expenses
$221,203
Net income
-$4,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$1.37$0.68$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.65$2.63$0.37$0.70$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.83$1.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$2.04$1.83$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$2.15$2.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.86$2.15$3.09$2.61$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.64$1.68$3.05$2.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.16$1.52$3.40$3.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.81$1.42$2.17$2.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$2.05$1.79$0.26