Civic Intelligence

Hartman House

990EZ • Fiscal year 2021 • EIN 20-2525715

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,662

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

84th percentile

63%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

90th percentile

157%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$41,344

Up $16,052 (+63%) from 2020

Net Assets

Up

$41,344

Up $16,171 (+64%) from 2020

Liabilities

Down

$0

Down $119 (-100%) from 2020

Revenue

Up

$136,985

Up $83,682 (+157%) from 2020

Expenses

Up

$120,814

Up $81,590 (+208%) from 2020

Net Income

Up

$16,171

Up $2,092 (+15%) from 2020

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

2021

Assets$41,344
Liabilities$0
Net Assets$41,344

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

2021

Revenue$136,985
Expenses$120,814
Net Income$16,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$136,985
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$16,547
MENTORING PROGRAM TO EDUCATE MANY NEEDY TEENS AND YOUNG ADULT WOMEN$0$0
DONATED TO VARIOUS CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE THANKSGIVING AND OTHER MEALS TO FAMILIES IN NEED$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIA HARTMANDirectorPT$26,662-$26,662
BUTCH HARTMANDirector-$0--
JULIEANN HARTMANDirectorPT$0--
CARLY 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
2022-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Philip L Liberatore CPA
Address
16800 Valley View Avenue, La Mirada, CA 90638-5824
Preparer
Philip L Liberatore CPA
Phone
5624047996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: XXVI HOLDINGS, INC.. Amount: 2,588.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: NEW FRIENDS HOMELESS CENTER. Amount of Payment: 16,547.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 932. Description: Other Expenses. Amount: 15,970. Total to Form 990-EZ, line 14: 16,902.

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

Description: BANK SERVICE CHARGE. Amount: 231. Description: OFFICE EXPENSES. Amount: 7,349. Description: TAXES. Amount: 2,310. Description: EVENTS & SEMINARS. Amount: 2,515. Description: SOCIAL MEDIA & MARKETING. Amount: 6,691. Description: WEBSITE EXPENSE. Amount: 595. Description: INSURANCE. Amount: 1,812. Description: TRAVEL. Amount: 22,719. Description: GIFTS & DONATIONS. Amount: 6,166. Total to Form 990-EZ, line 16: 50,388.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 6,130. End of Year Amount: 5,198.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL LIABILITIES. Beg. of Year Amount: 119. End of Year Amount: 0.

Raw XML Appendix171 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIEANN HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08189744379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023962 CRAFTSMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
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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/BOYAmt06130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05198
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050388
IRS990EZ/OtherRevenueTotalAmt02588
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/PrintingPublicationsPostageAmt01202
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.hartmanhouse.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136985
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085167
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308300
IRS990ScheduleA/TotalSupportAmt0308300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: XXVI HOLDINGS, INC.. Amount: 2,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: NEW FRIENDS HOMELESS CENTER. Amount of Payment: 16,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 932. Description: Other Expenses. Amount: 15,970. Total to Form 990-EZ, line 14: 16,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK SERVICE CHARGE. Amount: 231. Description: OFFICE EXPENSES. Amount: 7,349. Description: TAXES. Amount: 2,310. Description: EVENTS & SEMINARS. Amount: 2,515. Description: SOCIAL MEDIA & MARKETING. Amount: 6,691. Description: WEBSITE EXPENSE. Amount: 595. Description: INSURANCE. Amount: 1,812. Description: TRAVEL. Amount: 22,719. Description: GIFTS & DONATIONS. Amount: 6,166. Total to Form 990-EZ, line 16: 50,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 6,130. End of Year Amount: 5,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL LIABILITIES. Beg. of Year Amount: 119. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIEANN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08189744379
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
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/PreparerFirmEIN0330581402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip L Liberatore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016800 Valley View Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mirada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906385824
ReturnHeader/PreparerPersonGrp/PhoneNum05624047996
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip L Liberatore CPA
ReturnHeader/ReturnTs02022-04-15T13:04:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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