Hearts and Ears Inc

990EZ • Fiscal year 2013 • EIN 52-2215541

Jul 01, 2012 to Jun 30, 2013 • Filed on May 11, 2014

Organization Profile www.heartsandears.org

611 Park Avenue21201

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$16,820

Down $15,519 (-48%) from 2012

Net Assets

$16,521

No earlier filing loaded for comparison.

Liabilities

Down

$299

Down $13 (-4.2%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin18th percentile

Revenue

Down

$92,116

Down $31,754 (-26%) from 2012

Expenses

$107,622

Up $14,899 (+16%) from 2012

Net Income

Down

-$15,506

Down $46,653 (-150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$16,820

Liabilities$299

Net Assets$16,521

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$92,116

Expenses$107,622

Net Income-$15,506

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 11, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Supporting mental wellness & recovery in the GLBTQ community

Filing and Contact Details

Filer

EIN: 52-2215541

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	5670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DENISE CHATHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VERONICA BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CRISSY VAN HOOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TONY WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JESSICA BLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRIAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LAURA HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BOB STOCKFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1248
IRS990EZ/OtherAssetsTotal/EOY	0	2178
IRS990EZ/OtherExpensesTotal	0	20934
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Supporting mental wellness & recovery in the GLBTQ community
IRS990EZ/PrintingPublicationsPostage	0	3112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Support for GLBTQ persons who have difficulty being a part of the GLBTQ community and society as a whole
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	58604
IRS990EZ/ProgramServiceRevenue	0	92116
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	61602
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	312
IRS990EZ/SumOfTotalLiabilities/EOY	0	299
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	611 PARK AVENUE STE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21201
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEANNE HORNSBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4105231694
IRS990EZ/TotalAssets/BOY	0	32339
IRS990EZ/TotalAssets/EOY	0	16820
IRS990EZ/TotalExpenses	0	107622
IRS990EZ/TotalProgramServiceExpenses	0	58604
IRS990EZ/TotalRevenue	0	92116
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.heartsandears.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	92116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	123870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	123870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	136188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	116621
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	592665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	9
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99970
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	OFFICE SUPPLIES & EXPENSES 1364. INSURANCE 2908. DUES & SUBSCRIPTIONS 477. BOARD/STAFF DEVELOPMENT 1950. BANK CHARGES 100. PARKING 2211. TRAVEL 204. PROGRAM ACTIVITIES 5972. ADVERTISING 4061. CLERICAL SUPPORT MISCELLANEOUS 436. THEFT DEPRECIATION 1251.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPOSITS 1195. 1195. PREPAID EXPENSES 53. 350. OVERPAYMENT TO ADT 633.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES PAYABLE 312. 299.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	522215541
ReturnHeader/Filer/Name/BusinessNameLine1	0	HEARTS AND EARS INC
ReturnHeader/Filer/NameControl	0	HEAR
ReturnHeader/Filer/Phone	0	4105280444
ReturnHeader/Filer/USAddress/AddressLine1	0	611 PARK AVENUE
ReturnHeader/Filer/USAddress/City	0	BALTIMORE
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21201
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-11
ReturnHeader/Officer/Name	0	DENISE CHATHAM
ReturnHeader/Officer/Phone	0	4105280444
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LOCHTE & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11350 MCCORMICK RD EXEC PLAZA I STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HUNT VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	21031
ReturnHeader/Preparer/Name	0	MICHAEL W LOCHTE
ReturnHeader/Preparer/Phone	0	4435418000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T04:37:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,820
Liabilities: $299
Net assets: $16,521
Revenue: $92,116
Expenses: $107,622
Net income: -$15,506

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.37	$0.31	$0.06	$1.91	$1.89	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.23	$0.19	$0.04	$1.77	$2.04	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$0.38	$0.07	$0.31	$1.81	$1.62	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$0.11		$0.11	$1.69	$1.74	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.17		$0.17	$1.38	$1.57	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$1.43	$1.43	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.34		$0.34	$1.32	$1.18	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$0.20		$0.20	$1.15	$1.12	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.17		$0.17	$1.09	$1.12	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.20	$0.01	$0.19	$1.20	$1.22	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$1.41	$1.36	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.00	$0.17	$0.92	$1.08	$0.16
2012Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$1.24	$0.93	$0.31
2011Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$1.24	$1.52	$0.28