Civic Intelligence

Hearts and Ears Inc

990EZ • Fiscal year 2017 • EIN 52-2215541

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,821

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,135

Up $2,961 (+17%) from 2016

Net Assets

Up

$20,135

Up $2,961 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$114,981

Up $5,654 (+5.2%) from 2016

Expenses

Up

$112,020

Up $476 (+0.4%) from 2016

Net Income

Up

$2,961

Up $5,178 (+234%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,135
Liabilities-
Net Assets$20,135

Operations Trend

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

2017

Revenue$114,981
Expenses$112,020
Net Income$2,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$114,981
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-$60,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CHIRICOPeer Specialist/Exec DirectorFT$35,116$6,705$41,821
KEN JIRETSUProgram DirectorPT$15,036-$15,036
JILL CRANKPresident-$0--
VANESSA TAYLOR-GURLEYTreasurer-$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
Mary Chirico
Title
Executive Director
Phone
4105280444
Signed
2017-11-08
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
4435418000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other 405.

Form 990EZ, Part I, Line 16

Office Supplies & Expenses 1961.

Form 990EZ, Part I, Line 16

Insurance 455.

Form 990EZ, Part I, Line 16

Depreciation 3368.

Form 990EZ, Part I, Line 16

Board/Staff Development 2513.

Form 990EZ, Part I, Line 16

Bank Charges 232.

Form 990EZ, Part I, Line 16

Travel 1249.

Form 990EZ, Part I, Line 16

Program Activities 9326.

Form 990EZ, Part I, Line 16

Advertising 3339.

Form 990EZ, Part I, Line 16

Telephone & Internet 3001.

Form 990EZ, Part I, Line 16

Security 2.

Form 990EZ, Part I, Line 16

personal Property tax 419.

Form 990EZ, Part I, Line 16

Penalties 111.

Form 990EZ, Part I, Line 16

Utilities 2099.

Form 990EZ, Part I, Line 16

Repairs and Maintenance 376.

Form 990EZ, Part II, Line 24

Deposits 1500. 1500.

Form 990EZ, Part II, Line 24

Other Receivables 41. 90.

Raw XML Appendix205 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/BusinessName/BusinessNameLine1Txt0LOCHTE AND COMPANY PA
IRS990EZ/BooksInCareOfDetail/PhoneNum04435418002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011350 McCORMICK ROAD SUITE 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01453
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114981
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012176
IRS990EZ/LandAndBuildingsGrp/EOYAmt08808
IRS990EZ/LoansToFromOfficersAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020135
IRS990EZ/OccupancyRentUtltsAndMaintAmt019688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL CRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA TAYLOR-GURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN JIRETSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CHIRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Peer Specialist/Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01590
IRS990EZ/OtherExpensesTotalAmt028451
IRS990EZ/OtherRevenueTotalAmt0405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting mental wellness & recovery in the GLBTQ community
IRS990EZ/PrintingPublicationsPostageAmt01592
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for GLBTQ persons who have difficulty being a part of the GLBTQ community and society as a whole
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060836
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112020
IRS990EZ/TotalProgramServiceExpensesAmt060903
IRS990EZ/TotalRevenueAmt0114981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartsandears.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Honorarium 2013: 338. Description: Workmen's Comp Insurance Refund 2014: 423. Description: REFUND BANK FEES 2015: 300. Description: AMAZONMILE FOUNDATION 2015: 5. Description: BANK OF AMERICA 2016: 209. Description: PAYPAL 2016: 96. Description: OTHER MISC INCOME 2016: 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0576094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576094
IRS990ScheduleA/TotalSupportAmt0577565
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY CHIRICO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies & Expenses 1961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board/Staff Development 2513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Activities 9326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 3339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Internet 3001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11personal Property tax 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 2099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Receivables 41. 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CHIRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04105280444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0B9DE2525E74B5034BF5D3CCB205926CB890C75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0B9DE2525E74B5034BF5D3CCB205926CB890C75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.11.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:09:10
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/PhoneNum04435418000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LOCHTE
ReturnHeader/ReturnTs02018-05-15T09:09:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits