Civic Intelligence

The Heart Touch Project

990EZ • Fiscal year 2010 • EIN 95-4529022

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization Profilewww.hearttouch.org
3400 Airport Avenue No 4290405
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-8.8%

Higher net margin than 28% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$62,369

No earlier filing loaded for comparison.

Net Assets

$62,369

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

$188,352

No earlier filing loaded for comparison.

Expenses

$204,951

No earlier filing loaded for comparison.

Net Income

-$16,599

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.

$300K$200K$100K$0Assets 2010: $62,369Liabilities 2010: $0Net Assets 2010: $62,3692010Assets 2011: $192,024Liabilities 2011: $1,692Net Assets 2011: $190,3322011Assets 2012: $145,145Liabilities 2012: $8712012Assets 2013: $60,436Liabilities 2013: $871Net Assets 2013: $59,5652013Assets 2014: $107,448Liabilities 2014: $3,173Net Assets 2014: $104,2752014Assets 2015: $79,313Liabilities 2015: $4,437Net Assets 2015: $74,8762015Assets 2016: $56,553Liabilities 2016: $1,270Net Assets 2016: $55,2832016Assets 2017: $110,629Liabilities 2017: $2,152Net Assets 2017: $108,4772017Assets 2018: $100,303Liabilities 2018: $3,573Net Assets 2018: $96,7302018Assets 2019: $76,590Liabilities 2019: $8,583Net Assets 2019: $68,0072019Assets 2020: $41,103Liabilities 2020: $23,701Net Assets 2020: $17,4022020Assets 2021: $83,250Liabilities 2021: $28,265Net Assets 2021: $54,9852021Assets 2022: $73,312Liabilities 2022: $3,855Net Assets 2022: $69,4572022Assets 2023: $202,022Liabilities 2023: $47,513Net Assets 2023: $154,5092023Assets 2024: $146,328Liabilities 2024: $50,372Net Assets 2024: $95,9562024

Highlighted filing

2010

Assets$62,369
Liabilities$0
Net Assets$62,369
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $188,352Expenses 2010: $204,951Net Income 2010: -$16,5992010Expenses 2011: $211,4592011Revenue 2012: $159,824Expenses 2012: $205,882Net Income 2012: -$46,0582012Revenue 2013: $146,888Expenses 2013: $231,597Net Income 2013: -$84,7092013Revenue 2014: $163,597Expenses 2014: $118,887Net Income 2014: $44,7102014Revenue 2015: $108,439Expenses 2015: $137,838Net Income 2015: -$29,3992015Revenue 2016: $131,792Expenses 2016: $151,385Net Income 2016: -$19,5932016Revenue 2017: $246,128Expenses 2017: $197,738Net Income 2017: $48,3902017Revenue 2018: $246,142Expenses 2018: $257,889Net Income 2018: -$11,7472018Revenue 2019: $225,590Expenses 2019: $254,313Net Income 2019: -$28,7232019Revenue 2020: $86,737Expenses 2020: $137,342Net Income 2020: -$50,6052020Revenue 2021: $142,701Expenses 2021: $107,118Net Income 2021: $35,5832021Revenue 2022: $109,659Expenses 2022: $95,187Net Income 2022: $14,4722022Revenue 2023: $158,138Expenses 2023: $72,367Net Income 2023: $85,7712023Revenue 2024: $70,557Expenses 2024: $103,829Net Income 2024: -$33,2722024

Highlighted filing

2010

Revenue$188,352
Expenses$204,951
Net Income-$16,599
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Volunteer therapists who deliver free service to hospitalized children, frail and elderly persons, and people with AIDS.

Filing and Contact Details

Filer

EIN
95-4529022
Raw XML Appendix203 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY045575
IRS990EZ/ContributionsGiftsGrantsEtc046952
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16599
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode690405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Danielle Bialek Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Zeltonoga Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tatyanna Wilkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tania Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ahmos Netanel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Monica Quinn Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shawnee Isaac Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY016794
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0120037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Training of Volunteer Therapists who deliver free service to hospitalized children, frail and elderly persons, people with AIDS, and people with ALS.
IRS990EZ/PrintingPublicationsPostage03484
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training of volunteer therapists who deliver free service to hospitalized children, frail and elderly persons, people with AIDS, and people with ALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155355
IRS990EZ/ProgramServiceRevenue0141400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032635
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY02415
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103400 Airport Ave Suite 42
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Monica
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Heart Touch Project
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103912558
IRS990EZ/TotalAssets/BOY081383
IRS990EZ/TotalAssets/EOY062369
IRS990EZ/TotalExpenses0204951
IRS990EZ/TotalProgramServiceExpenses0155355
IRS990EZ/TotalRevenue0188352
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.Hearttouch.Org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0188352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0238252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0197116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0157008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0871488
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700871488
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0197116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0157008
IRS990ScheduleA/Total170/Total0871488
IRS990ScheduleA/TotalSupport0871488
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 107. Description: Advertising & promotion. Amount: 850. Description: Outside Services. Amount: 13,886. Description: Program Service. Amount: 66,995. Description: Telephone. Amount: 4,177. Description: Supplies. Amount: 1,684. Description: Insurance. Amount: 8,633. Description: Bank & Merchant Fees. Amount: 2,635. Description: Website Hosting. Amount: 8,279. Description: Miscellaneous. Amount: 31. Description: Amortization. Amount: 5,783. Description: Depreciation. Amount: 1,125. Description: Payroll Service. Amount: 1,415. Description: Board Expense. Amount: 284. Description: Fundraising. Amount: 2,000. Description: Staff Meals. Amount: 24. Description: Taxes & Licenses. Amount: 356. Description: Volunteers. Amount: 1,773. Total to Form 990-EZ, line 16: 120,037.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Accounts receivable. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Prepaid expenses & deposits. Beg. of Year Amount: 4,358. End of Year Amount: 4,356. Description: Payroll Liabilities - overpayment. Beg. of Year Amount: 0. End of Year Amount: 962. Description: Other Depreciable Assets. Beg. of Year Amount: 17,884. End of Year Amount: 10,976.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts payable and accrued expenses. Beg. of Year Amount: 2,415. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954529022
ReturnHeader/Filer/Name/BusinessNameLine10Heart Touch Project
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone03103912558
ReturnHeader/Filer/USAddress/AddressLine103400 Airport Avenue No 42
ReturnHeader/Filer/USAddress/City0Santa Monica
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090405
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0Tatyanna Wilkinson
ReturnHeader/Officer/Phone03103912558
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sherrie L Auhll CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011661 San Vicente Blvd Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090049
ReturnHeader/Preparer/Name0Sherrie Auhll
ReturnHeader/Preparer/Phone03102072003
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T15:57:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,369
Liabilities
$0
Net assets
$62,369
Revenue
$188,352
Expenses
$204,951
Net income
-$16,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.50$0.96$0.71$1.04$0.33
2023Summary only. Only limited summary data is available for this year.$2.02$0.48$1.55$1.58$0.72$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.10$0.95$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.28$0.55$1.43$1.07$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$0.87$1.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$2.26$2.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.97$2.46$2.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$2.46$1.98$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$1.32$1.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.08$1.38$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.64$1.19$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.47$2.32$0.85
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.60$2.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.88$2.05$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits