Civic Intelligence

Hearne House Inc.

990EZ • Fiscal year 2019 • EIN 31-1309414

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,760

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$105,601

Up $640 (+0.6%) from 2018

Net Assets

Down

$75,613

Down $15,682 (-17%) from 2018

Liabilities

Up

$29,988

Up $16,322 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$177,591

Down $19,320 (-9.8%) from 2018

Expenses

Up

$193,273

Up $5,234 (+2.8%) from 2018

Net Income

Down

-$15,682

Down $24,554 (-277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$105,601
Liabilities$29,988
Net Assets$75,613
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$177,591
Expenses$193,273
Net Income-$15,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$177,591
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.$153,137-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX MOOREExecutive DirectorFT$18,760-$18,760
BARBARA MOOREProgram DirectorFT$18,760-$18,760
PAT MCCULLUMAdministratorFT$2,880-$2,880
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
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
FRANZ CPAs Inc
Address
8370 E Kemper Road, Cincinnati, OH 45249
Preparer
Edward L Soergel
Phone
5134894848
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $182”

Other Expenses.1009

“Depreciation $4928”

Other Expenses.1012

“Insurance $1341”

Other Expenses.1

“Client Allowances $17595”

Other Expenses.2

“Utilities $17347”

Other Expenses.3

“Repairs & Maintenance $7395”

Other Expenses.4

“Business Taxes $3926”

Other Expenses.5

“Supplies $3258”

Other Expenses.6

“Fees $2972”

Other Assets.1002

“Furniture and Fixtures - Beginning $17925 Furniture and Fixtures - Ending $15225”

Other Assets.1005

“Accounts Receivable - Beginning $14793 Accounts Receivable - Ending $19846”

Other Assets.1

“1625 SUTTER AVENUE (DEPOSIT) - Beginning $5000 1625 SUTTER AVENUE (DEPOSIT) - Ending $5000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9713 Accounts Payable and Accrued Expenses - Ending $57”

Total Liabilities.1

“MOORE LOAN - ADVANCE - Beginning $3953 MOORE LOAN - ADVANCE - Ending $5705”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $7446”

Total Liabilities.3

“ACCOUNTS PAYABLE - MANUAL - Beginning $0 ACCOUNTS PAYABLE - MANUAL - Ending $16780”

Raw XML Appendix170 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/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/BOYAmt019080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105601
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt048163
IRS990EZ/LandAndBuildingsGrp/EOYAmt045935
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075613
IRS990EZ/OccupancyRentUtltsAndMaintAmt08500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22880
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040071
IRS990EZ/OtherExpensesTotalAmt058944
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/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A WARM, SAFE, AND NURTURING ENVIRONMENT THROUGH COMMUNITY BASED FACILITIES AND SERVICES FOR YOUTH EXPERIENCING CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0193273
IRS990EZ/TotalProgramServiceExpensesAmt0153137
IRS990EZ/TotalRevenueAmt0177591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394793
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/PublicSupportTotal509Amt0394793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020291
IRS990ScheduleA/Total509Grp/TotalAmt0394793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Allowances $17595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $17347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $7395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Taxes $3926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees $2972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $17925 Furniture and Fixtures - Ending $15225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $14793 Accounts Receivable - Ending $19846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111625 SUTTER AVENUE (DEPOSIT) - Beginning $5000 1625 SUTTER AVENUE (DEPOSIT) - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $9713 Accounts Payable and Accrued Expenses - Ending $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOORE LOAN - ADVANCE - Beginning $3953 MOORE LOAN - ADVANCE - Ending $5705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $7446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE - MANUAL - Beginning $0 ACCOUNTS PAYABLE - MANUAL - Ending $16780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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/PreparerPersonNm0Edward L Soergel
ReturnHeader/ReturnTs02020-11-17T07:53:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,601
Liabilities
$29,988
Net assets
$75,613
Revenue
$177,591
Expenses
$193,273
Net income
-$15,682
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
2019Detailed filing. Detailed filing data is available for this year.$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