Civic Intelligence

Touching Heart

990 • Fiscal year 2021 • EIN 27-0777365

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

P O Box 710282Herndon, VA 20171

(703) 901-7355

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

42nd percentile

-5.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$290,416

Up $43,466 (+18%) from 2020

Net Assets

Up

$281,023

Up $37,138 (+15%) from 2020

Liabilities

Up

$9,393

Up $6,328 (+206%) from 2020

Revenue

Down

$204,153

Down $10,891 (-5.1%) from 2020

Expenses

Down

$183,177

Down $24,955 (-12%) from 2020

Net Income

Up

$20,976

Up $14,064 (+203%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$290,416
Liabilities$9,393
Net Assets$281,023

Operations Trend

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

2021

Revenue$204,153
Expenses$183,177
Net Income$20,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$247,561
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 is on a mission to inspire children and fill their young hearts with love and compassion for one another, building the next generation of compassionate leaders. Our programs enlighten, excite, and educate children to experience the true joy that comes from helping those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,885$281,023▲ $37,138
Cash and Non-Interest-Bearing Accounts$139,494$176,015▲ $36,521
Savings and Temporary Cash Investments$100,000$100,000→ $0
Accounts Receivable$7,456$9,509▲ $2,053
Prepaid Expenses and Deferred Charges$0$4,892▲ $4,892
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$246,950$290,416▲ $43,466
Liabilities
Accounts Payable and Accrued Expenses$3,065$9,393▲ $6,328
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$3,065$9,393▲ $6,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,885$281,023▲ $37,138
Total Liabilities and Net Assets / Fund Balance$246,950$290,416▲ $43,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimmy HugginsBoard chair and secretary
Helen ShinCo-Founder and Director
Taylor YiCo-Founder and Director
DR CarlsonDirector
Dr Marina AmatDirector
Erik BooneDirector
Igor TosicDirector
Kamal GillDirector
Scott WiaterDirector
Susan GoDirector
Paul GurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,671
Program Service Revenue
$26,437
Investment Income
$0
Other Revenue
$-30,955
All Other Contributions
$46,868
Change in Net Assets
$20,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,574
Other Expenses$50,668
Grants and Similar Amounts Paid$11,935
Total Fundraising Expense$5,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,083$5,125$5,125$111,333
Conferences and Meetings$38,259--$38,259
Grants to Domestic Orgs$11,935--$11,935
Payroll Taxes$8,481$380$380$9,241
Fees for Services Other$6,045$672-$6,717
Information Technology$4,662$259$259$5,180
Office Expenses-$512-$512
Total Functional Expenses$170,465$6,948$5,764$183,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,408
Fundraising Gross Income$12,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$161,803$12,453$0$12,453
Total Events$161,803$12,453$43,408$-30,955
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--
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

The co-founders are mother and daughter: Helen Shin is the mother and Taylor Yi is her daughter. They are both board members.

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

The Form 990 and all schedules are emailed to all of the board members. They are given ample time to approve or questions the tax return.

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

Touching Heart's bylaws specify 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 interes.t

Form 990, Part VI, Section C, Line 19

All these documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Touching Heart
EIN
27-0777365
Phone
7039017355
Address
P O Box 710282, Herndon, VA 20171

Signing Officer

Name
Kenneth Harvey
Title
Executive Director
Phone
7035773468
Signed
2022-05-02

Organization Details

Principal Officer
Kimmy Huggins
Formed
2009
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets or fund balances: non reportable forgiveness of PPP Loan of $16,162

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IRS990/ActivityOrMissionDesc0Touching Heart is on a mission to inspire children and fill their young hearts with love and compassion for one another, building the next generation of compassionate leaders. Our programs enlighten, excite, and educate children to experience the true joy that comes from helping those in need.
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IRS990/Desc0Kids On A Mission (KOAM) - Touching Heart coaches work with a leadership team of 3-5 children to select a cause, then plan and implement an event to raise funds to bring about positive change in the lives of children in need. Touching Heart partners with carefully selected local causes that benefit local children and international orphanages. Using a child-led, project-based learning curriculum developed by Touching Heart, these young leaders learn practical life and business skills including goal-setting, marketing, budgeting, public speaking and project management. They experience the joy of working as a team together to help others in need, and most of them can't wait to do it again! Children in our programs see the impact of their efforts through photographs, letters, conference calls and video. Touching Heart believes that children seeing the actual results of their giving actions is critical to inspiring children to continue to give. Examples of Kids on a Mission events include a fashion show, Minecraft tournament, basketball and soccer tournaments, a princess tea party and a art gallery sale. Since 2010, over 4,000 kids led or participated in Kids on a Mission events, benefitting over 12,000 children locally and internationally from the funds raised from the events.
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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 22,000 children.
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IRS990/ProgramServiceRevenueGrp/Desc0Kids on a Mission
IRS990/ProgramServiceRevenueGrp/Desc1Schools on a Mission
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111864
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 yearlong clubs. Since 2015 Touching Heart classes and clubs were held in over 26 schools in Fairfax and Loudoun County in VA, Montgomery County in MD and Brooklyn in NY. With over 700 children attending the programs, they in turn helped over 5,500 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/ExpenseAmt01835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011864
IRS990/ProgSrvcAccomActy3Grp/Desc0Touching Heart has had long-standing relationships with local organizations that help children in need including the Arlington, Fairfax and Loudon County Foster Care Programs, Fairfax County Family Services, and Cornerstones in Herndon. Touching Heart helps children right here in our community with local projects and programs. In 2020 Touching Heart kids participated in assembling lunches and creating cold care packs for local homeless shelters, organizing Summer Fun Fair and Winter Holiday Parties for Fairfax County foster children and their families, providing backpacks and school supplies to foster children in various counties. Touching Heart also has conducted stringent reviews of several international orphanages, selecting only a few to be our partners. We are very selective on who we partner with, as we provide these orphanages with significant funding for specific projects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08551
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116061
IRS990/PYOtherRevenueAmt0-13732
IRS990/PYProgramServiceRevenueAmt012959
IRS990/PYRevenuesLessExpensesAmt06912
IRS990/PYSalariesCompEmpBnftPaidAmt083520
IRS990/PYTotalExpensesAmt0208132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014573
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01423916
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339823
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022469
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The co-founders are mother and daughter: Helen Shin is the mother and Taylor Yi is her daughter. They are both board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and all schedules are emailed to all of the board members. They are given ample time to approve or questions the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Touching Heart's bylaws specify 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 interes.t
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All these documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in net assets or fund balances: non reportable forgiveness of PPP Loan of $16,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246950
IRS990/TotalAssetsEOYAmt0290416
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IRS990/TotalContributionsAmt0208671
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03065
IRS990/TotalLiabilitiesEOYAmt09393
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IRS990/TotalLiabilitiesGrp/EOYAmt09393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281023
IRS990/TotalOtherCompensationAmt00
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