Civic Intelligence

Htm USA

990EZ • Fiscal year 2013 • EIN 45-3118597

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileN/A
PO Box 7828828271

(704) 400-5071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$87,659

No earlier filing loaded for comparison.

Net Assets

$87,659

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$184,472

No earlier filing loaded for comparison.

Expenses

$125,469

No earlier filing loaded for comparison.

Net Income

$59,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $87,659Net Assets 2013: $87,6592013Assets 2014: $98,722Liabilities 2014: $0Net Assets 2014: $98,7222014Assets 2015: $91,129Net Assets 2015: $91,1292015Assets 2016: $114,035Net Assets 2016: $114,0352016Assets 2017: $155,521Net Assets 2017: $155,5212017Assets 2018: $130,906Net Assets 2018: $130,9062018Assets 2019: $130,473Net Assets 2019: $130,4732019Assets 2020: $93,690Net Assets 2020: $93,6902020Assets 2021: $28,862Liabilities 2021: $0Net Assets 2021: $28,8622021Assets 2022: $14,050Liabilities 2022: $0Net Assets 2022: $14,0502022Assets 2023: $78,641Liabilities 2023: $0Net Assets 2023: $78,6412023Assets 2024: $24,102Liabilities 2024: $0Net Assets 2024: $24,1022024

Highlighted filing

2013

Assets$87,659
Liabilities-
Net Assets$87,659
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $184,472Expenses 2013: $125,469Net Income 2013: $59,0032013Revenue 2014: $207,108Expenses 2014: $196,045Net Income 2014: $11,0632014Revenue 2015: $122,267Expenses 2015: $129,860Net Income 2015: -$7,5932015Revenue 2016: $101,692Expenses 2016: $78,786Net Income 2016: $22,9062016Revenue 2017: $166,193Expenses 2017: $124,707Net Income 2017: $41,4862017Revenue 2018: $188,994Expenses 2018: $213,609Net Income 2018: -$24,6152018Revenue 2019: $88,256Expenses 2019: $88,688Net Income 2019: -$4322019Revenue 2020: $121,482Expenses 2020: $158,266Net Income 2020: -$36,7842020Revenue 2021: $392,904Expenses 2021: $457,732Net Income 2021: -$64,8282021Revenue 2022: $159,536Expenses 2022: $174,348Net Income 2022: -$14,8122022Revenue 2023: $185,452Expenses 2023: $149,997Net Income 2023: $35,4552023Revenue 2024: $220,493Expenses 2024: $275,007Net Income 2024: -$54,5142024

Highlighted filing

2013

Revenue$184,472
Expenses$125,469
Net Income$59,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$184,472
Mission and Program Overview

Mission

(heavenly touch ministries) usa exists as the united states branch of an international organization that serves to equip its members for christian service and leadership in their various spheres of influence - church, work, and home.

(Heavenly Touch Ministries) USA exists as the United States branch of an international organization that serves to equip its members for Christian service and leadership in their various spheres of influence church, work, and home.

Program Services

DescriptionGrantsExpenses
Kingdom Builder SchoolAnnual seminar and conference at The Cove in Asheville, North Carolina where participants are trained in Christian leadership and missionary living.$65,224-
Mission work$26,574-
Church RevivalsChurches invite Heavenly Touch Ministries to host city-wide gatherings for Christian revival and fellowship through seminars and worship services.$18,314-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ki-Cheol SonPresident & EdPT$0--
Kyong ParkTreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-3118597
Phone
7044005071

Signing Officer

Name
Kyong Park
Title
Treasurer
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Exempt Organization | Donee's Name: Heavenly Touch Ministries | Donee's Address: 2F Humanstarville 5-25 Chungdam-don Seoul, Gangnam Gu 135-100 Korea, Republic of (South) | Relationship of Donee: Affiliate | Cash Amount Given: $8500”

Other Expenses.1002

“Office Expenses $947”

Other Expenses.1005

“Travel $37562”

Other Expenses.1

“Kingdom Builder School $61561”

Other Expenses.2

“Media supplies $8391”

Other Expenses.3

“Bank fees $2910”

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kyong Park
IRS990EZ/BooksInCareOfDetail/PhoneNum07044005071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10807 Beauhaven Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waxhaw
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121372
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt0184472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ki-Cheol Son
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyong Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0(Heavenly Touch Ministries) USA exists as the United States branch of an international organization that serves to equip its members for Christian service and leadership in their various spheres of influence church, work, and home.
IRS990EZ/PrintingPublicationsPostageAmt02598
IRS990EZ/ProgramServiceRevenueAmt063100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kingdom Builder SchoolAnnual seminar and conference at The Cove in Asheville, North Carolina where participants are trained in Christian leadership and missionary living.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Church RevivalsChurches invite Heavenly Touch Ministries to host city-wide gatherings for Christian revival and fellowship through seminars and worship services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mission work
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065224
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118314
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt226574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125469
IRS990EZ/TotalProgramServiceExpensesAmt0110112
IRS990EZ/TotalRevenueAmt0184472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121372
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121372
IRS990ScheduleA/TotalSupportAmt0121372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Exempt Organization | Donee's Name: Heavenly Touch Ministries | Donee's Address: 2F Humanstarville 5-25 Chungdam-don Seoul, Gangnam Gu 135-100 Korea, Republic of (South) | Relationship of Donee: Affiliate | Cash Amount Given: $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $37562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kingdom Builder School $61561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Media supplies $8391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $2910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyong Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10HTM USA
ReturnHeader/Filer/BusinessNameControlTxt0HTMU
ReturnHeader/Filer/EIN0453118597
ReturnHeader/Filer/PhoneNum07044005071
ReturnHeader/Filer/USAddress/AddressLine10PO Box 78288
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 Morehead Square DrSte450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028203
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02014-06-20T10:03:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,659
Liabilities
-
Net assets
$87,659
Revenue
$184,472
Expenses
$125,469
Net income
$59,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.20$2.75$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.85$1.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.60$1.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.93$4.58$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.21$1.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.88$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.89$2.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.66$1.25$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.02$0.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.22$1.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.07$1.96$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.84$1.25$0.59