Civic Intelligence

Htm USA

990 • Fiscal year 2014 • EIN 45-3118597

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
PO Box 78288Charlotte, NC 28271

(704) 400-5071

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$98,722

Up $11,063 (+13%) from 2013

Net Assets

Up

$98,722

Up $11,063 (+13%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$207,108

Up $22,636 (+12%) from 2013

Expenses

Up

$196,045

Up $70,576 (+56%) from 2013

Net Income

Down

$11,063

Down $47,940 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$98,722
Liabilities$0
Net Assets$98,722
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$207,108
Expenses$196,045
Net Income$11,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$207,108
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,659$98,722▲ $11,063
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,659$98,722▲ $11,063
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,659$98,722▲ $11,063
Total Net Assets Fund Balance$87,659$98,722▲ $11,063
Total Liabilities and Net Assets / Fund Balance$87,659$98,722▲ $11,063
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Ki-Cheol SonPresident & ED
Kyong ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,328
Program Service Revenue
$59,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,328
Change in Net Assets
$11,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,632
Other Expenses$91,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$103,632--$103,632
Travel$25,543--$25,543
Other Expenses$60,364$2,582-$2,582
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$190,539$5,506$0$196,045
International Activity

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
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Htm USA
EIN
45-3118597
Phone
7044005071
Address
PO Box 78288, Charlotte, NC 28271

Signing Officer

Name
Kyong Park
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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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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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Heavenly Touch Ministries
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087659
IRS990/TotalAssetsEOYAmt098722
IRS990/TotalAssetsGrp/BOYAmt087659
IRS990/TotalAssetsGrp/EOYAmt098722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098722
IRS990/TotalProgramServiceExpensesAmt0190539
IRS990/TotalProgramServiceRevenueAmt059780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098722
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025543
IRS990/TravelGrp/TotalAmt025543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098722
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyong Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTM USA
ReturnHeader/Filer/BusinessNameControlTxt0HTMU
ReturnHeader/Filer/EIN0453118597
ReturnHeader/Filer/PhoneNum07044005071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 78288
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02015-08-14T11:41:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,722
Liabilities
$0
Net assets
$98,722
Revenue
$207,108
Expenses
$196,045
Net income
$11,063
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