Civic Intelligence

Htm USA

990EZ • Fiscal year 2018 • EIN 45-3118597

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$130,906

Down $24,615 (-16%) from 2017

Net Assets

Down

$130,906

Down $24,615 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$188,994

Up $22,801 (+14%) from 2017

Expenses

Up

$213,609

Up $88,902 (+71%) from 2017

Net Income

Down

-$24,615

Down $66,101 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$130,906
Liabilities-
Net Assets$130,906
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$188,994
Expenses$213,609
Net Income-$24,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$188,994
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.

Program Services

DescriptionGrantsExpenses
KINGDOM BUILDER SCHOOL ANNUAL SEMINAR AND CONFERENCE AT THE COVE IN ASHEVILLE, NORTH CAROLINA WHERE PARTICIPANTS ARE TRAINED IN CHRISTIAN LEADERSHIP AND MISSIONARY LIVING.$120,000$160,298
CHURCH REVIVALS CHURCHES INVITE HEAVENLY TOUCH MINISTRIES TO HOST CITY-WIDE GATHERINGS FOR CHRISTIAN REVIVAL AND FELLOWSHIP THROUGH SEMINARS AND WORSHIP SERVICES.$8,669$53,311
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KI-CHEOL SONPresidentPT$0--
KYONG PARKTreasurer/SePT$0--
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/secretary
Phone
7044005071
Signed
2019-08-07

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Stephanie C Taylor
Phone
7045520553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,669”

Form 990-ez, Part I, Line 10

“Name: heavenly touch ministries address: 2f humanstarville 5-25 chungdam-don seoul gangnam gu-135-10, ks cash contribution: 120,000”

Form 990-ez, Part I, Line 16

“Expenses bank fees 5,311 kingdom builder school 51,147 miscellaneous 5,979 travel, training, meeting 21,159 total 83,596”

Form 990-ez, Part III

“(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.”

Form 990-ez, Part III, Line 28

“Kingdom builder school annual seminar and conference at the cove in asheville, north carolina where participants are trained in christian leadership and missionary living.”

Form 990-ez, Part III, Line 29

“Church revivals churches invite heavenly touch ministries to host city-wide gatherings for christian revival and fellowship through seminars and worship services.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYONG PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07044005071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 BEAUHAVEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130906
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0128669
IRS990EZ/GrossReceiptsAmt0188994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130906
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083596
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/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt060910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINGDOM BUILDER SCHOOL ANNUAL SEMINAR AND CONFERENCE AT THE COVE IN ASHEVILLE, NORTH CAROLINA WHERE PARTICIPANTS ARE TRAINED IN CHRISTIAN LEADERSHIP AND MISSIONARY LIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH REVIVALS CHURCHES INVITE HEAVENLY TOUCH MINISTRIES TO HOST CITY-WIDE GATHERINGS FOR CHRISTIAN REVIVAL AND FELLOWSHIP THROUGH SEMINARS AND WORSHIP SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0213609
IRS990EZ/TotalProgramServiceExpensesAmt0213609
IRS990EZ/TotalRevenueAmt0188994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.76290
IRS990ScheduleA/PublicSupportTotal170Amt0435902
IRS990ScheduleA/SubstantialContributorsTotAmt0109033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544935
IRS990ScheduleA/TotalSupportAmt0544935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: HEAVENLY TOUCH MINISTRIES ADDRESS: 2F HUMANSTARVILLE 5-25 CHUNGDAM-DON SEOUL GANGNAM GU-135-10, KS CASH CONTRIBUTION: 120,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 5,311 KINGDOM BUILDER SCHOOL 51,147 MISCELLANEOUS 5,979 TRAVEL, TRAINING, MEETING 21,159 TOTAL 83,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KINGDOM BUILDER SCHOOL ANNUAL SEMINAR AND CONFERENCE AT THE COVE IN ASHEVILLE, NORTH CAROLINA WHERE PARTICIPANTS ARE TRAINED IN CHRISTIAN LEADERSHIP AND MISSIONARY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHURCH REVIVALS CHURCHES INVITE HEAVENLY TOUCH MINISTRIES TO HOST CITY-WIDE GATHERINGS FOR CHRISTIAN REVIVAL AND FELLOWSHIP THROUGH SEMINARS AND WORSHIP SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYONG PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07044005071
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDB904E5149EC3AD668E2B8CC3F07141FF93D775
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDB904E5149EC3AD668E2B8CC3F07141FF93D775
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.151.139.168
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461302809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034756
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE C TAYLOR
ReturnHeader/ReturnTs02019-09-16T14:12:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,906
Liabilities
-
Net assets
$130,906
Revenue
$188,994
Expenses
$213,609
Net income
-$24,615
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