Civic Intelligence

Hearts and Ears Inc

990EZ • Fiscal year 2012 • EIN 52-2215541

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.heartsandears.org
Baltimore, MD
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1403%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,339

Up $30,187 (+1403%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$312

Up $312 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Down

$123,870

Down $9 (-0.0%) from 2011

Expenses

Down

$92,723

Down $59,051 (-39%) from 2011

Net Income

Up

$31,147

Up $59,042 (+212%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2012

Assets$32,339
Liabilities$312
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth48th 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

2012

Revenue$123,870
Expenses$92,723
Net Income$31,147
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Supporting mental wellness & recovery in the GLBTQ community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,339
Liabilities
$312
Net assets
-
Revenue
$123,870
Expenses
$92,723
Net income
$31,147
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