Civic Intelligence

Hearne House Inc.

990EZ • Fiscal year 2017 • EIN 31-1309414

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2019

Organization ProfileN/A
944 Cleveland AvenueCincinnati, OH 45205

(513) 969-7673

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$84,765

Up $25,578 (+43%) from 2014

Net Assets

Up

$82,423

Up $108,304 (+418%) from 2014

Liabilities

Down

$2,342

Down $82,726 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Down

$20,291

Down $117,056 (-85%) from 2014

Expenses

Down

$13,812

Down $137,894 (-91%) from 2014

Net Income

Up

$6,479

Up $20,838 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2017

Assets$84,765
Liabilities$2,342
Net Assets$82,423
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,291
Expenses$13,812
Net Income$6,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2019
Return Version
2017v2.2
Gross Receipts
$20,291
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A WARM, SAFE, AND NURTURING ENVIRONMENT THROUGH COMMUNITY BASED FACILITIES AND SERVICES FOR YOUTH EXPERIENCING CRISIS.$11,175-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX MOOREExecutive DirectorPT$0--
BARBARA MOOREProgram DirectorPT$0--
PAT MCCULLUMAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Hearne House Inc
EIN
31-1309414
Phone
5139697673
Address
944 CLEVELAND AVENUE, CINCINNATI, OH 45205

Signing Officer

Name
Felix Moore
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
FRANZ CPAs Inc
Address
8370 E Kemper Road, Cincinnati, OH 45249
Preparer
Timothy R Franz
Phone
5134894848
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4928”

Other Expenses.1012

“Insurance $4073”

Other Expenses.1

“Utilities $3971”

Other Expenses.2

“Children Activities $550”

Other Expenses.3

“Repairs & Maintenance $213”

Other Expenses.4

“Fees $52”

Other Expenses.5

“Supplies $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $23325 Furniture and Fixtures - Ending $20625”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11487”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2342”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FELIX MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05139697673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0944 CLEVELAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020291
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020291
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052619
IRS990EZ/LandAndBuildingsGrp/EOYAmt050391
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELIX MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT MCCULLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032112
IRS990EZ/OtherExpensesTotalAmt013812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WARM, SAFE, AND NURTURING ENVIRONMENT THROUGH COMMUNITY BASED FACILITIES AND SERVICES FOR YOUTH EXPERIENCING CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A WARM, SAFE, AND NURTURING ENVIRONMENT THROUGH COMMUNITY BASED FACILITIES AND SERVICES FOR YOUTH EXPERIENCING CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013812
IRS990EZ/TotalProgramServiceExpensesAmt011175
IRS990EZ/TotalRevenueAmt020291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020291
IRS990ScheduleA/Total509Grp/TotalAmt020291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $3971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Children Activities $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $23325 Furniture and Fixtures - Ending $20625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ZIPCd045205
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/PreparerPersonNm0Timothy R Franz
ReturnHeader/ReturnTs02019-11-14T07:53:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,765
Liabilities
$2,342
Net assets
$82,423
Revenue
$20,291
Expenses
$13,812
Net income
$6,479
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