Civic Intelligence

Hartman House

990EZ • Fiscal year 2019 • EIN 20-2525715

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,094

Down $717 (-6.1%) from 2018

Net Assets

Down

$11,094

Down $717 (-6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$18,739

Up $3,633 (+24%) from 2018

Expenses

Down

$19,456

Down $5,329 (-22%) from 2018

Net Income

Up

-$717

Up $8,962 (+93%) from 2018

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

2019

Assets$11,094
Liabilities$0
Net Assets$11,094

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

2019

Revenue$18,739
Expenses$19,456
Net Income-$717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$18,739
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
PROVIDE FOOD AND SUPPLIES TO NEW FRIENDS HOMELESS CENTER.$0$3,131
DONATED TO VARIOUS CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE THANKSGIVING AND OTHER MEALS TO FAMILIES IN NEED.$0$1,500
MENTORING PROGRAM TO EDUCATE MANY NEEDY TEENS AND YOUNG ADULT WOMEN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUTCH HARTMANDirector-$0--
JULIEANN HARTMANDirectorPT$0--
CARLY HARTMANDirectorPT$0--
SOPHIA HARTMANDirectorPT$0--
JANET CARLETTODirector-$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
Phone
8189744379
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Neumeister & Associates
Address
3900 W ALAMEDA AVE STE 1200, BURBANK, CA 91505
Preparer
Jeffrey a French CPA
Phone
8052593315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,139. Description: other expenses. Amount: 6,346. Total to form 990-ez, line 14: 7,485.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 576. Description: sponsorship expense. Amount: 1,500. Description: insurance expense. Amount: 1,525. Description: permits and licenses. Amount: 55. Description: website expense. Amount: 708. Description: travel. Amount: 982. Description: office expenses. Amount: 1,747. Description: food and supplies. Amount: 3,131. Total to form 990-ez, line 16: 10,224.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 8,409. End of year amount: 7,269.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIEANN HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08189744379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023962 CRAFTSMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt018739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011094
IRS990EZ/OccupancyRentUtltsAndMaintAmt07485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUTCH HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIEANN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOPHIA HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET CARLETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07269
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP NEED INDIVIDUALS - PARTICULARLY CHILDREN - WORLDWIDE, AND TO SUPPORT CHARITABLE, EDUCATIONAL, AND OTHER TAX-EXEMPT RELIGIOUS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING PROGRAM TO EDUCATE MANY NEEDY TEENS AND YOUNG ADULT WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD AND SUPPLIES TO NEW FRIENDS HOMELESS CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED TO VARIOUS CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE THANKSGIVING AND OTHER MEALS TO FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019456
IRS990EZ/TotalProgramServiceExpensesAmt04631
IRS990EZ/TotalRevenueAmt018739
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARTMANHOUSEFOUNDATION.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST DUE TO CONTINUED EFFORTS TO PROCURE FUNDS TO SUPPORT THE PRIMARY MISSION. ADDITIONAL FUNDS HAVE BEEN NEEDED FROM EXCESS CONTRIBUTORS IN 2016 AND 2017 TO OBTAIN AND RENOVATE A OFFICE FOR OPERATIONS. IN 2017, SIGNIFICANT EXPENDITURES WERE INCURRED TO CREATE A SOCIAL MEDIA PRESENCE AND IMPROVE THE OVERALL IMAGE OF THE ORGANIZATION. IN 2018 AND BEYOND, PUBLIC SUPPORT WILL BE THE PRIMARY FOCUS TO SUPPORT THE FOUNDATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43290
IRS990ScheduleA/PublicSupportPY170Pct00.33160
IRS990ScheduleA/PublicSupportTotal170Amt0106876
IRS990ScheduleA/SubstantialContributorsTotAmt0140024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246900
IRS990ScheduleA/TotalSupportAmt0246900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,139. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,346. TOTAL TO FORM 990-EZ, LINE 14: 7,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 576. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 1,500. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,525. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 55. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 708. DESCRIPTION: TRAVEL. AMOUNT: 982. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,747. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 3,131. TOTAL TO FORM 990-EZ, LINE 16: 10,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,409. END OF YEAR AMOUNT: 7,269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIEANN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08189744379
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E917B095B6EA55BCF231DE8A52137BD3EE620A0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.251.52.248
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843940756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUMEISTER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W ALAMEDA AVE STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091505
ReturnHeader/PreparerPersonGrp/PhoneNum08052593315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FRENCH CPA
ReturnHeader/ReturnTs02020-06-15T11:23:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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