The Heart Touch Project

990EZ • Fiscal year 2014 • EIN 95-4529022

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profile www.Hearttouch.org

3400 Airport AvenueSanta Monica, CA 90405

(310) 391-2558

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

78%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets67th percentile

Assets

$107,448

Up $47,012 (+78%) from 2013

Net Assets

$104,275

Up $44,710 (+75%) from 2013

Liabilities

$3,173

Up $2,302 (+264%) from 2013

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin83rd percentile

Revenue

$163,597

Up $16,709 (+11%) from 2013

Expenses

Down

$118,887

Down $112,710 (-49%) from 2013

Net Income

$44,710

Up $129,419 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2014

Assets$107,448

Liabilities$3,173

Net Assets$104,275

Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2014

Revenue$163,597

Expenses$118,887

Net Income$44,710

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jul 31, 2015
Return Version: 2014v5.0
Gross Receipts: $163,597

Mission and Program Overview

Mission

Training of volunteer therapists

Program Services

Description	Grants	Expenses
Training of volunteer therapists who deliver free service to hospitalized children frail and elderly persons and people with AIDS	$115,618	$99,964

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Andrew Lanaioe	Chair	-	$0	-	-
Bonnie Koerner	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Heart Touch Project
EIN: 95-4529022
Address: 3400 Airport Avenue, Santa Monica, CA 90405

Signing Officer

Name: Andrew Lanaioe
Title: President
Phone: 3103912558
Signed: 2015-07-31
Discuss with paid preparer: Yes

Preparer

Firm: Sherrie L Auhll CPA
Address: 11661 San Vicente Blvd 300, Los Angeles, CA 90049
Preparer: Sherrie L Auhll
Phone: 3102072003

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Service Fees 1,054Advertising and Promotion 706Bank Fees 849Board Expense 452Insurance 8,523Staff Development 50Internet and Website Expenses 1,361Program Costs 33,051Development and Fundraising 240Miscellaneous 194Supplies 1,949Taxes and Licenses 769Telephone and Cellphone 2,521Interest 437Volunteers 522Depreciation and Amortization 1,376Temporary Help 230”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 500 500Prepaid Insurance 1,107 916Security Deposit 3,250 3,440Payroll Tax Overpayment 3,261 3,261”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 871 3,173”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Heart Touch Project
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3103912558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3400 Airport Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	90405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	48872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	97260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	115618
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	44710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2082
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/GrossReceiptsAmt	0	163597
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	3446
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	2071
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	59565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	104275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	59565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	104275
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Andrew Lanaioe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Bonnie Koerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8117
IRS990EZ/OtherExpensesTotalAmt	0	54284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Training of volunteer therapists
IRS990EZ/PrintingPublicationsPostageAmt	0	4195
IRS990EZ/ProgramServiceRevenueAmt	0	47979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Training of volunteer therapists who deliver free service to hospitalized children frail and elderly persons and people with AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	115618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	99964
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	48206
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3173
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	118887
IRS990EZ/TotalProgramServiceExpensesAmt	0	99964
IRS990EZ/TotalRevenueAmt	0	163597
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.Hearttouch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	163597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	146888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	159824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	339422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	188352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	998083
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.89770
IRS990ScheduleA/PublicSupportPY170Pct	0	0.95000
IRS990ScheduleA/PublicSupportTotal170Amt	0	895969
IRS990ScheduleA/SubstantialContributorsTotAmt	0	102114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	163597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	146888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	159824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	339422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	188352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	998083
IRS990ScheduleA/TotalSupportAmt	0	998083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountPayroll Service Fees 1,054Advertising and Promotion 706Bank Fees 849Board Expense 452Insurance 8,523Staff Development 50Internet and Website Expenses 1,361Program Costs 33,051Development and Fundraising 240Miscellaneous 194Supplies 1,949Taxes and Licenses 769Telephone and Cellphone 2,521Interest 437Volunteers 522Depreciation and Amortization 1,376Temporary Help 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearAccounts Receivable 500 500Prepaid Insurance 1,107 916Security Deposit 3,250 3,440Payroll Tax Overpayment 3,261 3,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearAccounts Payable 871 3,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Andrew Lanaioe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3103912558
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Heart Touch Project
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAR
ReturnHeader/Filer/EIN	0	954529022
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3400 Airport Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	954250509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Sherrie L Auhll CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11661 San Vicente Blvd 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90049
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3102072003
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sherrie L Auhll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-08-26T11:01:06-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $107,448
Liabilities: $3,173
Net assets: $104,275
Revenue: $163,597
Expenses: $118,887
Net income: $44,710

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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