Civic Intelligence

The Heart Touch Project

990 • Fiscal year 2021 • EIN 95-4529022

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization Profilewww.hearttouch.org
3400 Airport Avenue 42Santa Monica, CA 90405

(310) 391-2558

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$83,250

Up $42,147 (+103%) from 2020

Net Assets

Up

$54,985

Up $37,583 (+216%) from 2020

Liabilities

Up

$28,265

Up $4,564 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$142,701

Up $55,964 (+65%) from 2020

Expenses

Down

$107,118

Down $30,224 (-22%) from 2020

Net Income

Up

$35,583

Up $86,188 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$83,250
Liabilities$28,265
Net Assets$54,985
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$142,701
Expenses$107,118
Net Income$35,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$159,317
Mission and Program Overview

Mission

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

The Heart Touch Project is a non-profit educational and training organization that brings compassionate, therapeutic touch to medically fragile and terminally ill infants, children and adults, thereby improving life for them, their families and their caregivers. We provide education on the benefits of therapeutic touch and offer specialized training to massage therapists and health care practitioners and students, connecting them to hospital and hospice settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,025$75,607▲ $42,582
Land, Buildings, and Equipment, Net$4,635$3,953▼ $682
Intangible Assets-$250-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,103$83,250▲ $42,147
Other Assets Total$3,443$3,440▼ $3
Liabilities
Other Liabilities$21,387$25,000▲ $3,613
Accounts Payable and Accrued Expenses$2,314$3,265▲ $951
Total Liabilities$23,701$28,265▲ $4,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,402$54,985▲ $37,583
Total Net Assets Fund Balance$17,402$54,985▲ $37,583
Total Liabilities and Net Assets / Fund Balance$41,103$83,250▲ $42,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,793$59,191$62,984
Other Land Buildings$160$40,161$40,321
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mario MilchChairman
Karen KesselmanSecretary
Shawnee Isaac SmithSecretary
Debbie MulvaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,701
Program Service Revenue
$11,040
Investment Income
$0
Other Revenue
$960
All Other Contributions
$93,677
Change in Net Assets
$35,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,055
Other Expenses$38,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,116--$64,116
Insurance$2,167$4,744-$6,911
Payroll Taxes$4,939--$4,939
Fees for Services Accounting-$3,484-$3,484
All Other Expenses$2,414$515-$2,929
Office Expenses$2,420--$2,420
Information Technology$2,274--$2,274
Advertising$1,284--$1,284
Depreciation Depletion$682--$682
Other Expenses$666--$666
Travel$166--$166
Conferences and Meetings$35--$35
Total Functional Expenses$98,375$8,743$0$107,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,488
Fundraising Gross Income$2,291
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Income - Leavey$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“The informational returns are reviewed with the tax preparer and treasurer. Following that review, it is further reviewed by the board of directors and voted on.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization regularly and consistently monitored and enforced compliance with the conflict of interest policy during quarterly board meetings. There is also a written conflict of interest policy within each employment manual.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The information is available to the public, and available upon request.”

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

“The information is available to the public, and available upon request.”

Filing and Contact Details

Filer

Filer Name
Heart Touch Project
EIN
95-4529022
Phone
3103912558
Address
3400 Airport Avenue 42, Santa Monica, CA 90405

Signing Officer

Name
Shawnee Isaac Smith
Title
Director
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
8
Employees
2
Volunteers
31

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Heart Touch Project is exempt from federal and state income taxes under provisions of Section 501(c) (3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax-exempt status is considered a tax position taken with respect to the provisions of FASB. The Heart Touch Project does not believe its financial statements include any uncertain tax provisions.The Heart Touch Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The goal of The Heart Touch Project International Outreach Program is to serve orphaned infants, children and young adults infected with HIV in Cambodia, providing them with compassionate, therapeutic touch that they often lack. The Heart Touch Project has also introduced the Heart Touch approach to local hospital staff in Thailand, India and Cambodia, encouraging them to continue the therapeutic and empathetic touch that our volunteers have implemented for comfort and pain management.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Income - Leavey
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Heart Touch Project is exempt from federal and state income taxes under provisions of Section 501(c) (3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax-exempt status is considered a tax position taken with respect to the provisions of FASB. The Heart Touch Project does not believe its financial statements include any uncertain tax provisions.The Heart Touch Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03953
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The informational returns are reviewed with the tax preparer and treasurer. Following that review, it is further reviewed by the board of directors and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization regularly and consistently monitored and enforced compliance with the conflict of interest policy during quarterly board meetings. There is also a written conflict of interest policy within each employment manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information is available to the public, and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The information is available to the public, and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 Airport Avenue 42
IRS990/USAddress/CityNm0Santa Monica
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hearttouch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNEE ISAAC SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart Touch Project
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0954529022
ReturnHeader/Filer/PhoneNum03103912558
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 Airport Avenue 42
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARZAN & FARZAN AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WILSHIRE BLVD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,250
Liabilities
$28,265
Net assets
$54,985
Revenue
$142,701
Expenses
$107,118
Net income
$35,583
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
2021Detailed filing. Detailed filing data is available for this year.$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