Civic Intelligence

Hearne House Inc

EIN 31-1309414 • 501(c)3 • Cincinnati, OH

Profile

To provide a reabilitative home environment for abused children currently under the custody of the state of ohio.

Refreshing map…

944 Cleveland AvenueCincinnati, OH 45229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$89,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$216,415

Up $128,555 (+146%) from 2021

Liabilities

Up

$57,273

Up $8,370 (+17%) from 2021

Net Assets

Up

$159,142

Up $120,185 (+309%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$805,726

Up $601,568 (+295%) from 2021

Expenses

Up

$770,216

Up $544,355 (+241%) from 2021

Net Income

Up

$35,510

Up $57,213 (+264%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $48,081Liabilities 2010: $83,883Net Assets 2010: -$35,8022010Assets 2012: $34,106Liabilities 2012: $90,180Net Assets 2012: -$56,0742012Assets 2013: $56,671Liabilities 2013: $68,193Net Assets 2013: -$11,5222013Assets 2014: $59,187Liabilities 2014: $85,068Net Assets 2014: -$25,8812014Assets 2017: $84,765Liabilities 2017: $2,342Net Assets 2017: $82,4232017Assets 2018: $104,961Liabilities 2018: $13,666Net Assets 2018: $91,2952018Assets 2019: $105,601Liabilities 2019: $29,988Net Assets 2019: $75,6132019Assets 2020: $130,203Liabilities 2020: $69,543Net Assets 2020: $60,6602020Assets 2021: $87,860Liabilities 2021: $48,903Net Assets 2021: $38,9572021Assets 2024: $216,415Liabilities 2024: $57,273Net Assets 2024: $159,1422024

Highlighted filing

2024

Assets$216,415
Liabilities$57,273
Net Assets$159,142
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $476,8122010Expenses 2012: $271,1712012Revenue 2013: $260,915Expenses 2013: $216,363Net Income 2013: $44,5522013Revenue 2014: $137,347Expenses 2014: $151,706Net Income 2014: -$14,3592014Revenue 2017: $20,291Expenses 2017: $13,812Net Income 2017: $6,4792017Revenue 2018: $196,911Expenses 2018: $188,039Net Income 2018: $8,8722018Revenue 2019: $177,591Expenses 2019: $193,273Net Income 2019: -$15,6822019Revenue 2020: $240,882Expenses 2020: $255,835Net Income 2020: -$14,9532020Revenue 2021: $204,158Expenses 2021: $225,861Net Income 2021: -$21,7032021Revenue 2024: $805,726Expenses 2024: $770,216Net Income 2024: $35,5102024

Highlighted filing

2024

Revenue$805,726
Expenses$770,216
Net Income$35,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$216,415
Liabilities
$57,273
Net assets
$159,142
Revenue
$805,726
Expenses
$770,216
Net income
$35,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.57$1.59$8.06$7.70$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.49$0.39$2.04$2.26$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.70$0.61$2.41$2.56$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.30$0.76$1.78$1.93$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.14$0.91$1.97$1.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.85$0.26$1.37$1.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.68$0.12$2.61$2.16$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.90$0.56$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.84$0.36$4.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$240,882
Mission and Program Overview

Mission

To provide a reabilitative home environment for abused children currently under the custody of the state of ohio.

To provide a warm, safe, and nurturing environment through community based facilities and services for youth experiencing crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,160$56,232▼ $4,928
Accounts Receivable$19,846$34,923▲ $15,077
Cash and Non-Interest-Bearing Accounts$19,595$34,048▲ $14,453
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,601$130,203▲ $24,602
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$29,931$44,665▲ $14,734
Accounts Payable and Accrued Expenses$57$24,878▲ $24,821
Total Liabilities$29,988$69,543▲ $39,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,613$60,660▼ $14,953
Total Net Assets Fund Balance$75,613$60,660▼ $14,953
Total Liabilities and Net Assets / Fund Balance$105,601$130,203▲ $24,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,707$11,993$55,700
Other Land Buildings$12,525$14,475$27,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felix MooreExecutive DirectorFT$25,080$25,080
Barbara MooreProgram DirectorFT$22,500$22,500
Pat MccullumAdministratorFT$2,160$2,160
Revenue and Support

Revenue Composition

Contributions and Grants
$240,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,067
Other Expenses$114,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,575$25,080-$78,655
Current Officers, Directors, Trustees, and Key Employees$49,740--$49,740
All Other Expenses$13,239$3,629-$16,868
Payroll Taxes$10,197$2,475-$12,672
Other Expenses$8,844$2,213-$11,057
Fees for Services Other-$9,056-$9,056
Occupancy$8,048--$8,048
Depreciation Depletion$3,942$986-$4,928
Insurance$2,730$682-$3,412
Travel-$1,593-$1,593
Total Functional Expenses$203,019$52,816$0$255,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Expenses$38,044
Payroll Liabilities$6,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hearne House Inc
EIN
31-1309414
Phone
5139697673
Address
944 CLEVELAND AVENUE, CINCINNATI, OH 45229

Signing Officer

Name
Felix Moore
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
16

Preparer

Firm
FRANZ CPAs Inc
Address
8370 E Kemper Road, Cincinnati, OH 45249
Preparer
Edward L Soergel
Phone
5134894848
Raw XML Appendix369 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020291
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt044665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0130203
IRS990/TotalAssetsGrp/BOYAmt0105601
IRS990/TotalAssetsGrp/EOYAmt0130203
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IRS990/TotalContributionsAmt0240882
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029988
IRS990/TotalLiabilitiesEOYAmt069543
IRS990/TotalLiabilitiesGrp/BOYAmt029988
IRS990/TotalLiabilitiesGrp/EOYAmt069543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060660
IRS990/TotalProgramServiceExpensesAmt0203019
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt049740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130203
IRS990/TravelGrp/ManagementAndGeneralAmt01593
IRS990/TravelGrp/TotalAmt01593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0944 CLEVELAND AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045229
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0FELIX MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARNE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0311309414
ReturnHeader/Filer/PhoneNum05139697673
ReturnHeader/Filer/USAddress/AddressLine1Txt0944 CLEVELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311477396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANZ CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 E Kemper Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045249
ReturnHeader/PreparerPersonGrp/PhoneNum05134894848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward L Soergel
ReturnHeader/ReturnTs02021-11-12T09:13:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELIX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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