Civic Intelligence

Hartman House

990EZ • Fiscal year 2016 • EIN 20-2525715

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

23962 Craftsman RoadCalabasas, CA 91302

(818) 974-4379

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,911

Up $23,310 (+171%) from 2015

Net Assets

Up

$36,911

Up $23,310 (+171%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,585

Up $47,282 (+117%) from 2015

Expenses

Up

$64,275

Up $11,874 (+23%) from 2015

Net Income

Up

$23,310

Up $35,408 (+293%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,875Liabilities 2011: $02011Assets 2012: $9,930Liabilities 2012: $02012Assets 2013: $1,161Liabilities 2013: $0Net Assets 2013: $1,1612013Assets 2014: $25,699Net Assets 2014: $25,6992014Assets 2015: $13,601Net Assets 2015: $13,6012015Assets 2016: $36,911Net Assets 2016: $36,9112016Assets 2017: $21,490Liabilities 2017: $0Net Assets 2017: $21,4902017Assets 2018: $11,811Liabilities 2018: $0Net Assets 2018: $11,8112018Assets 2019: $11,094Liabilities 2019: $0Net Assets 2019: $11,0942019Assets 2020: $25,292Liabilities 2020: $119Net Assets 2020: $25,1732020Assets 2021: $41,344Liabilities 2021: $0Net Assets 2021: $41,3442021Assets 2022: $44,132Liabilities 2022: $345Net Assets 2022: $43,7872022Assets 2023: $43,821Liabilities 2023: $0Net Assets 2023: $43,8212023Assets 2024: $13,509Liabilities 2024: $0Net Assets 2024: $13,5092024

Highlighted filing

2016

Assets$36,911
Liabilities-
Net Assets$36,911

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $59,087Expenses 2011: $51,088Net Income 2011: $7,9992011Revenue 2012: $39,370Expenses 2012: $40,315Net Income 2012: -$9452012Revenue 2013: $13,669Expenses 2013: $22,438Net Income 2013: -$8,7692013Revenue 2014: $90,715Expenses 2014: $66,177Net Income 2014: $24,5382014Revenue 2015: $40,303Expenses 2015: $52,401Net Income 2015: -$12,0982015Revenue 2016: $87,585Expenses 2016: $64,275Net Income 2016: $23,3102016Revenue 2017: $85,167Expenses 2017: $100,588Net Income 2017: -$15,4212017Revenue 2018: $15,106Expenses 2018: $24,785Net Income 2018: -$9,6792018Revenue 2019: $18,739Expenses 2019: $19,456Net Income 2019: -$7172019Revenue 2020: $53,303Expenses 2020: $39,224Net Income 2020: $14,0792020Revenue 2021: $136,985Expenses 2021: $120,814Net Income 2021: $16,1712021Revenue 2022: $149,945Expenses 2022: $147,502Net Income 2022: $2,4432022Revenue 2023: $225,538Expenses 2023: $225,504Net Income 2023: $342023Revenue 2024: $213,547Expenses 2024: $243,859Net Income 2024: -$30,3122024

Highlighted filing

2016

Revenue$87,585
Expenses$64,275
Net Income$23,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$87,585
Mission and Program Overview

Mission

Mentoring program to educate many needy teens and young adult women.

Help need individuals - particularly children - worldwide, and to support charitable, educational, and other tax-exempt religious organizations.

Program Services

DescriptionGrantsExpenses
Donated to various churches and other non-profit organizations that provide thanksgiving and other meals to families in need.-$6,509
Mentoring program to educate many needy teens and young adult women.$3,545-
Provided funds on behalf of a young student for college. Funds sent directly to San Francisco State University.$2,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Butch HartmanDirector-$0--
Julieann HartmanDirectorPT$0--
Juan BonillaDirector-$0--
Janet WrightDirector-$0--
Terra BonillaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hartman House
EIN
20-2525715
Phone
8189744379
Address
23962 Craftsman Road, Calabasas, CA 91302

Signing Officer

Name
Julieann Hartman
Title
Director
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey A French CPA
Address
2429 Pierce Ct, Simi Valley, CA 93065
Preparer
Jeffrey A French
Phone
8053907291
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Casa Hogar San Lazaro | Donee's Address: Rio Azul Desamparades San Jose Costa Rica | Cash Amount Given: $6000

Other Expenses.1001

Advertising and Promotion $1185

Other Expenses.1002

Office Expenses $3503

Other Expenses.1009

Depreciation $1536

Other Expenses.1012

Insurance $726

Other Expenses.1

Outside services $10979

Other Expenses.2

Mentor program $3545

Other Expenses.3

Security $480

Other Expenses.5

Website $236

Other Expenses.6

Bank service fees $148

Other Expenses.7

Filing fee $35

Other Assets.1004

Miscellaneous - Beginning $12390 Miscellaneous - Ending $10854

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Butch Hartman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010854
IRS990EZ/OtherExpensesTotalAmt022373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP NEED INDIVIDUALS - PARTICULARLY CHILDREN - WORLDWIDE, AND TO SUPPORT CHARITABLE, EDUCATIONAL, AND OTHER TAX-EXEMPT RELIGIOUS ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring program to educate many needy teens and young adult women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donated to various churches and other non-profit organizations that provide thanksgiving and other meals to families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided funds on behalf of a young student for college. Funds sent directly to San Francisco State University.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03545
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06509
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039370
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271641
IRS990ScheduleA/TotalSupportAmt0271641
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Casa Hogar San Lazaro | Donee's Address: Rio Azul Desamparades San Jose Costa Rica | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside services $10979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mentor program $3545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank service fees $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing fee $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $12390 Miscellaneous - Ending $10854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julieann Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hartman House
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0202525715
ReturnHeader/Filer/PhoneNum08189744379
ReturnHeader/Filer/USAddress/AddressLine1Txt023962 Craftsman Road
ReturnHeader/Filer/USAddress/CityNm0Calabasas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey A French CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02429 Pierce Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08053907291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A French
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-26T22:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.14$2.44$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.26$2.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.50$1.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.37$1.21$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.53$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.88$0.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.40$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.91$0.66$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.39$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.59$0.51$0.08