Civic Intelligence

Htm USA

990 • Fiscal year 2022 • EIN 45-3118597

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

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

65th percentile

0.00x

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

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-51%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$14,050

Down $14,812 (-51%) from 2021

Net Assets

Down

$14,050

Down $14,812 (-51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$159,536

Down $233,368 (-59%) from 2021

Expenses

Down

$174,348

Down $283,384 (-62%) from 2021

Net Income

Up

-$14,812

Up $50,016 (+77%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$14,050
Liabilities$0
Net Assets$14,050

Operations Trend

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

2022

Revenue$159,536
Expenses$174,348
Net Income-$14,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$159,536
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,862$14,050▼ $14,812
Total Assets$28,862$14,050▼ $14,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,862$14,050▼ $14,812
Total Net Assets Fund Balance$28,862$14,050▼ $14,812
Total Liabilities and Net Assets / Fund Balance$28,862$14,050▼ $14,812
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ki-cheol SonPresident
Kyong ParkTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$105,736
Program Service Revenue
$53,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61
Change in Net Assets
$-14,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$74,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,000--$100,000
Other Expenses$62,734$487-$487
Office Expenses-$364-$364
Total Functional Expenses$162,734$11,614$0$174,348
International Activity

International Summary

Spending
$100,000

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Korea, Republic of SouthGrant---$100,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

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/secretary
Phone
7044005071
Signed
2023-07-13

Organization Details

Principal Officer
Kyong Park
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

OTHER EXPENSES

Raw XML Appendix280 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/ActivityOrMissionDesc0(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.
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0105675
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0(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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt028862
IRS990/NetAssetsOrFundBalancesEOYAmt014050
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364
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IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2487
IRS990/OtherExpensesGrp/ProgramServicesAmt062734
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IRS990/OtherExpensesGrp/TotalAmt19900
IRS990/OtherExpensesGrp/TotalAmt2863
IRS990/OtherExpensesGrp/TotalAmt3487
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYONG PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KBS DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053800
IRS990/ProgSrvcAccomActy2Grp/Desc0CHURCH REVIVALS CHURCHES INVITE HEAVENLY TOUCH MINISTRIES TO HOST CITY-WIDE GATHERINGS FOR CHRISTIAN REVIVAL AND FELLOWSHIP THROUGH SEMINARS AND WORSHIP SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0457732
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382404
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128084
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(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/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYONG PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07044005071
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C BOATSMAN
ReturnHeader/ReturnTs02023-07-25T11:20:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYONG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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