Civic Intelligence

Hearts and Ears Inc

990EZ • Fiscal year 2015 • EIN 52-2215541

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.heartsandears.org
611 Park AvenueBaltimore, MD 21201

(410) 528-0444

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$20,060

Down $1,009 (-4.8%) from 2014

Net Assets

Down

$19,391

Down $1,678 (-8.0%) from 2014

Liabilities

$669

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$120,423

Down $20,312 (-14%) from 2014

Expenses

Down

$122,101

Down $14,086 (-10%) from 2014

Net Income

Down

-$1,678

Down $6,226 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2011: $2,152Liabilities 2011: $02011Assets 2012: $32,339Liabilities 2012: $3122012Assets 2013: $16,820Liabilities 2013: $299Net Assets 2013: $16,5212013Assets 2014: $21,069Net Assets 2014: $21,0692014Assets 2015: $20,060Liabilities 2015: $669Net Assets 2015: $19,3912015Assets 2016: $17,174Net Assets 2016: $17,1742016Assets 2017: $20,135Net Assets 2017: $20,1352017Assets 2018: $34,237Net Assets 2018: $34,2372018Assets 2019: $36,260Net Assets 2019: $36,2602019Assets 2020: $16,977Net Assets 2020: $16,9772020Assets 2021: $11,483Net Assets 2021: $11,4832021Assets 2022: $37,851Liabilities 2022: $6,769Net Assets 2022: $31,0822022Assets 2023: $23,376Liabilities 2023: $19,162Net Assets 2023: $4,2142023Assets 2024: $37,273Liabilities 2024: $30,851Net Assets 2024: $6,4222024

Highlighted filing

2015

Assets$20,060
Liabilities$669
Net Assets$19,391
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,879Expenses 2011: $151,774Net Income 2011: -$27,8952011Revenue 2012: $123,870Expenses 2012: $92,723Net Income 2012: $31,1472012Revenue 2013: $92,116Expenses 2013: $107,622Net Income 2013: -$15,5062013Revenue 2014: $140,735Expenses 2014: $136,187Net Income 2014: $4,5482014Revenue 2015: $120,423Expenses 2015: $122,101Net Income 2015: -$1,6782015Revenue 2016: $109,327Expenses 2016: $111,544Net Income 2016: -$2,2172016Revenue 2017: $114,981Expenses 2017: $112,020Net Income 2017: $2,9612017Revenue 2018: $131,729Expenses 2018: $117,627Net Income 2018: $14,1022018Revenue 2019: $143,418Expenses 2019: $142,828Net Income 2019: $5902019Revenue 2020: $137,710Expenses 2020: $156,993Net Income 2020: -$19,2832020Revenue 2021: $168,688Expenses 2021: $174,182Net Income 2021: -$5,4942021Revenue 2022: $181,059Expenses 2022: $162,079Net Income 2022: $18,9802022Revenue 2023: $176,684Expenses 2023: $203,987Net Income 2023: -$27,3032023Revenue 2024: $191,035Expenses 2024: $188,827Net Income 2024: $2,2082024

Highlighted filing

2015

Revenue$120,423
Expenses$122,101
Net Income-$1,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$121,056
Mission and Program Overview

Mission

Supporting mental wellness & recovery in the GLBTQ community

Program Services

DescriptionGrantsExpenses
Support for GLBTQ persons who have difficulty being a part of the GLBTQ community and society as a whole-$62,733
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY NEELTreasurer-$0--
LAURA HAASSecretary-$0--
JESSICA ANTONENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hearts and Ears Inc
EIN
52-2215541
Phone
4105280444
Address
611 PARK AVENUE, BALTIMORE, MD 21201

Signing Officer

Name
Tony Wright
Title
Executive Administrator
Phone
4105280444
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 423.”

Form 990EZ, Part I, Line 16

“Office supplies & expenses 3483. Insurance 2343. Dues & subscriptions 535. Board/staff development 1695. Bank charges parking 1471. Travel 352. Program activities 3904. Advertising 2206. Telephone & internet 2812. Miscellaneous security 740. Depreciation 2991.”

Form 990EZ, Part II, Line 24

“Deposits 1500. 1500. Other receivables 292.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 0. 0. Account payable 669.”

Raw XML Appendix159 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/PersonNm0JEANNE HORNSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04105231694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 PARK AVENUE STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01806
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05688
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020060
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016127
IRS990EZ/LandAndBuildingsGrp/EOYAmt014495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019391
IRS990EZ/OccupancyRentUtltsAndMaintAmt020634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY NEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ANTONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01792
IRS990EZ/OtherExpensesTotalAmt022532
IRS990EZ/OtherRevenueTotalAmt0423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting mental wellness & recovery in the GLBTQ community
IRS990EZ/PrintingPublicationsPostageAmt02883
IRS990EZ/ProgramServiceRevenueAmt0118177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for GLBTQ persons who have difficulty being a part of the GLBTQ community and society as a whole
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070364
IRS990EZ/SaleOfAssetsGrossAmt0650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122101
IRS990EZ/TotalProgramServiceExpensesAmt062733
IRS990EZ/TotalRevenueAmt0120423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartsandears.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Honorarium 2013: 338. 2014: Workmen's Com Insurance Refund 423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Honorarium 2013: 338. Description: Workmen's Comp Insurance Refund 2014: 423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0600236
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600236
IRS990ScheduleA/TotalSupportAmt0601006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES & EXPENSES 3483. INSURANCE 2343. DUES & SUBSCRIPTIONS 535. BOARD/STAFF DEVELOPMENT 1695. BANK CHARGES PARKING 1471. TRAVEL 352. PROGRAM ACTIVITIES 3904. ADVERTISING 2206. TELEPHONE & INTERNET 2812. MISCELLANEOUS SECURITY 740. DEPRECIATION 2991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 1500. 1500. OTHER RECEIVABLES 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 0. 0. ACCOUNT PAYABLE 669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04105280444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND EARS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0522215541
ReturnHeader/Filer/PhoneNum04105280444
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHTE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011350 McCormick Road EP III Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hunt Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021031
ReturnHeader/PreparerPersonGrp/PhoneNum04435418002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LOCHTE
ReturnHeader/ReturnTs02016-05-16T07:31:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,060
Liabilities
$669
Net assets
$19,391
Revenue
$120,423
Expenses
$122,101
Net income
-$1,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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