Civic Intelligence

Northeast Hearing & Speech Center Inc.

990 • Fiscal year 2016 • EIN 01-0228262

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilewww.nehearingandspeech.com

View Organization Page

75 West Commercial Street No 205Portland, ME 04101

(207) 874-1065

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,355

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$747,462

Up $111,426 (+18%) from 2015

Net Assets

Up

$579,656

Up $102,715 (+22%) from 2015

Liabilities

Up

$167,806

Up $8,711 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$1,847,635

Up $87,757 (+5.0%) from 2015

Expenses

Up

$1,732,148

Up $64,322 (+3.9%) from 2015

Net Income

Up

$115,487

Up $23,435 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $485,531Liabilities 2011: $167,558Net Assets 2011: $317,9732011Assets 2012: $521,015Liabilities 2012: $105,164Net Assets 2012: $415,8512012Assets 2013: $609,926Liabilities 2013: $131,688Net Assets 2013: $478,2382013Assets 2014: $570,332Liabilities 2014: $186,119Net Assets 2014: $384,2132014Assets 2015: $636,036Liabilities 2015: $159,095Net Assets 2015: $476,9412015Assets 2016: $747,462Liabilities 2016: $167,806Net Assets 2016: $579,6562016Assets 2017: $891,097Liabilities 2017: $161,035Net Assets 2017: $730,0622017Assets 2018: $1,252,135Liabilities 2018: $243,440Net Assets 2018: $1,008,6952018Assets 2019: $1,713,990Liabilities 2019: $312,425Net Assets 2019: $1,401,5652019Assets 2020: $2,075,639Liabilities 2020: $526,562Net Assets 2020: $1,549,0772020Assets 2021: $3,140,006Liabilities 2021: $349,034Net Assets 2021: $2,790,9722021Assets 2022: $2,989,841Liabilities 2022: $233,277Net Assets 2022: $2,756,5642022Assets 2023: $4,334,987Liabilities 2023: $950,733Net Assets 2023: $3,384,2542023Assets 2024: $4,185,062Liabilities 2024: $729,128Net Assets 2024: $3,455,9342024

Highlighted filing

2016

Assets$747,462
Liabilities$167,806
Net Assets$579,656
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,353,978Expenses 2011: $1,415,704Net Income 2011: -$61,7262011Expenses 2012: $1,488,5732012Revenue 2013: $1,595,290Expenses 2013: $1,539,834Net Income 2013: $55,4562013Revenue 2014: $1,507,915Expenses 2014: $1,622,153Net Income 2014: -$114,2382014Revenue 2015: $1,759,878Expenses 2015: $1,667,826Net Income 2015: $92,0522015Revenue 2016: $1,847,635Expenses 2016: $1,732,148Net Income 2016: $115,4872016Revenue 2017: $1,836,877Expenses 2017: $1,727,618Net Income 2017: $109,2592017Revenue 2018: $2,155,467Expenses 2018: $1,902,500Net Income 2018: $252,9672018Revenue 2019: $2,452,266Expenses 2019: $2,088,834Net Income 2019: $363,4322019Revenue 2020: $2,112,852Expenses 2020: $1,954,326Net Income 2020: $158,5262020Revenue 2021: $2,851,053Expenses 2021: $2,052,791Net Income 2021: $798,2622021Revenue 2022: $2,548,895Expenses 2022: $2,161,160Net Income 2022: $387,7352022Revenue 2023: $2,635,300Expenses 2023: $2,190,243Net Income 2023: $445,0572023Revenue 2024: $2,164,825Expenses 2024: $2,360,664Net Income 2024: -$195,8392024

Highlighted filing

2016

Revenue$1,847,635
Expenses$1,732,148
Net Income$115,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,925,581
Mission and Program Overview

Mission

Northeast Hearing and Speech is a non-profit hearing and speech center that has been serving the communities of Maine and New Hampshire since 1924. Audiologists and speech-language pathologists provide comprehensive hearing evaluations, speech-language evaluations and therapy for children and adults. NHS also dispenses and services hearing aids.

Hearing & speech evaluation/therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$173,305$326,506▲ $153,201
Accounts Receivable$155,096$190,797▲ $35,701
Pledges and Grants Receivable$85,907$88,907▲ $3,000
Savings and Temporary Cash Investments$102,672$45,725▼ $56,947
Cash and Non-Interest-Bearing Accounts$80,853$37,296▼ $43,557
Land, Buildings, and Equipment, Net$18,303$34,572▲ $16,269
Inventories for Sale or Use$4,628$12,178▲ $7,550
Prepaid Expenses and Deferred Charges$15,052$11,052▼ $4,000
Total Assets$636,036$747,462▲ $111,426
Other Assets Total$220$429▲ $209
Liabilities
Accounts Payable and Accrued Expenses$118,835$122,392▲ $3,557
Deferred Revenue$40,260$45,414▲ $5,154
Total Liabilities$159,095$167,806▲ $8,711
Net Assets / Fund Balance
Unrestricted Net Assets$293,237$430,549▲ $137,312
Temporarily Rstr Net Assets$156,772$122,175▼ $34,597
Permanently Rstr Net Assets$26,932$26,932→ $0
Total Net Assets Fund Balance$476,941$579,656▲ $102,715
Total Liabilities and Net Assets / Fund Balance$636,036$747,462▲ $111,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,572$220,790$255,362
Other Securities$326,506--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,932-▲ $1,006$1,006$26,932
2014$26,932-▲ $314$314$26,932
2013$26,932-▲ $4,020$4,020$26,932
2012$26,932-▲ $3,866$-3,866$26,932
2011$26,932-▲ $1,336$-1,336$26,932
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie MackExecutive DirectorFT$77,750$3,605$81,355

Board Members and Trustees

NameTitle
Jeffrey SelserPresident
Stephan WoodsVice President
Anne Marie RileyDirector
David JohnsonDirector
Karin GeigerDirector
Parke BurmeisterDirector
Ted DaltonDirector
Wendy UlmerDirector
Zoram Blancas-RuizDirector
Susan AdamsSecretary
Anne M CloutierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,016
Program Service Revenue
$1,691,279
Investment Income
$10,340
Other Revenue
$0
All Other Contributions
$48,615
Change in Net Assets
$115,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,847,635
Total Revenue per Form 990
$1,847,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,895
Other Expenses$620,253
Total Fundraising Expense$39,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,251$144,413$18,073$871,737
Occupancy$106,590$23,398-$129,988
Current Officers, Directors, Trustees, and Key Employees$71,589$15,715-$87,304
Other Employee Benefits$59,278$13,608$186$73,072
Payroll Taxes$58,104$11,349$1,370$70,823
Fees for Services Accounting$7,363$29,454-$36,817
Other Expenses$49,369$6,849$19,817$19,817
Travel$16,768--$16,768
Office Expenses$13,698$3,007-$16,705
Advertising$15,196--$15,196
All Other Expenses$10,611$1,871-$12,482
Depreciation Depletion$10,015$2,198-$12,213
Pension Plan Contributions$7,615$1,344-$8,959
Conferences and Meetings$4,873--$4,873
Insurance$973$214-$1,187
Fees for Service Investment Mgmnt Fees$906$199-$1,105
Interest-$6-$6
Total Functional Expenses$1,439,077$253,625$39,446$1,732,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,148
Total Expenses per Audited Statements$1,732,148
Total Expenses per Form 990$1,732,148
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance Director is part of the 990 preparation process and reviews the final form before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The policy covers all staff. The Executive Director and Associate Director determine whether a conflict exists.”

Form 990, Part VI, Section C, line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Hearing & Speech Center Inc
EIN
01-0228262
Phone
2078741065
Address
75 West Commercial Street No 205, Portland, ME 04101

Signing Officer

Name
Laurie Mack
Title
Executive Director
Phone
2078741065
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Mack
Formed
1930
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of this fund is to generate income to be used to help meet the operating and non-operating costs of the Center.”

Part X, Line 2:

“Management of the Center believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 527 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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IRS990/MissionDesc0Northeast Hearing and Speech is a non-profit hearing and speech center that has been serving the communities of Maine and New Hampshire since 1924. Audiologists and speech-language pathologists provide comprehensive hearing evaluations, speech-language evaluations and therapy for children and adults. NHS also dispenses and services hearing aids.
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IRS990/PrincipalOfficerNm0Laurie Mack
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18565
IRS990/ProgSrvcAccomActy2Grp/Desc0Conference sponsor to help staff and other professionals to gain the necessary credits to maintain state licenses and accreditation through the American Speech-Language Hearing Association.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08565
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263187
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,462
Liabilities
$167,806
Net assets
$579,656
Revenue
$1,847,635
Expenses
$1,732,148
Net income
$115,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.73$3.46$2.16$2.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.95$3.38$2.64$2.19$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.23$2.76$2.55$2.16$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.35$2.79$2.85$2.05$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.53$1.55$2.11$1.95$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.31$1.40$2.45$2.09$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.24$1.01$2.16$1.90$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$1.84$1.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.85$1.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.76$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.51$1.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$1.60$1.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.42$1.49
2011Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$1.35$1.42$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits