Civic Intelligence

Lions Hearing Center of Michigan

990 • Fiscal year 2014 • EIN 20-1311803

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileLHCMI.ORG
4201 St AntoineRoom/Suite 5e-uhc48201

(313) 577-0645

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,456

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$98,275

Down $21,664 (-18%) from 2013

Net Assets

Down

$98,275

Down $8,347 (-7.8%) from 2013

Liabilities

Down

$0

Down $13,317 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

$321,174

No earlier filing loaded for comparison.

Expenses

Down

$331,452

Down $98,186 (-23%) from 2013

Net Income

-$10,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $97,303Liabilities 2010: $39,333Net Assets 2010: $57,9702010Assets 2011: $76,569Liabilities 2011: $4,723Net Assets 2011: $71,8462011Assets 2012: $144,433Liabilities 2012: $6,292Net Assets 2012: $138,1412012Assets 2013: $119,939Liabilities 2013: $13,317Net Assets 2013: $106,6222013Assets 2014: $98,275Liabilities 2014: $0Net Assets 2014: $98,2752014Assets 2015: $112,834Liabilities 2015: $2,665Net Assets 2015: $110,1692015Assets 2017: $92,077Liabilities 2017: $6,788Net Assets 2017: $85,2892017

Highlighted filing

2014

Assets$98,275
Liabilities$0
Net Assets$98,275
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $298,927Expenses 2010: $297,323Net Income 2010: $1,6042010Revenue 2011: $314,135Expenses 2011: $301,069Net Income 2011: $13,0662011Expenses 2012: $380,4562012Expenses 2013: $429,6382013Revenue 2014: $321,174Expenses 2014: $331,452Net Income 2014: -$10,2782014Revenue 2015: $193,848Expenses 2015: $180,583Net Income 2015: $13,2652015Revenue 2017: $179,637Expenses 2017: $189,117Net Income 2017: -$9,4802017

Highlighted filing

2014

Revenue$321,174
Expenses$331,452
Net Income-$10,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$334,189
Mission and Program Overview

Mission

To provide comprehensive, state of the art hearing-related services to individuals and communities through screening, diagnosis, treatment, education and research, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,901$62,373▼ $27,528
Pledges and Grants Receivable$17,563$15,447▼ $2,116
Investments in Publicly Traded Securities$9,784$15,245▲ $5,461
Accounts Receivable-$3,555-
Prepaid Expenses and Deferred Charges$2,020$1,655▼ $365
Land, Buildings, and Equipment, Net$671--
Total Assets$119,939$98,275▼ $21,664
Liabilities
Accounts Payable and Accrued Expenses$13,317--
Total Liabilities$13,317$0▼ $13,317
Net Assets / Fund Balance
Unrestricted Net Assets$71,111$95,463▲ $24,352
Temporarily Rstr Net Assets$35,511$2,812▼ $32,699
Total Net Assets Fund Balance$106,622$98,275▼ $8,347
Total Liabilities and Net Assets / Fund Balance$119,939$98,275▼ $21,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,453$28,453
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Phil WellsExecutive DiFT$81,456$81,456

Board Members and Trustees

NameTitle
Robert Mathog MdChairman/pre
Robert HongVice Chair/v
Bailie RosenthalDirector
Bill DennisDirector
Charles SpadaforeDirector
Clifton MaceDirector
Deborah Love-peelDirector
Diane HendersonDirector
Dwight SieggreenDirector
Evelyn CooperDirector
Fran EldisDirector
Harold StephensDirector
Jim Leach JrDirector
Jim RiceDirector
Jinsheng ZhangDirector
John KontosDirector
Marty MaloneDirector
Robert JenkinsDirector
Ron HollerDirector
Sidney FrankDirector
Steve HorvathDirector
Matthew BarrellsSecretary
Kim HooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,154
Program Service Revenue
$0
Investment Income
$1,035
Other Revenue
$-13,015
All Other Contributions
$281,926
Change in Net Assets
$-10,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$126,530
Total Noncash Contributions2$126,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,174
Total Revenue per Audited Statements
$321,174
Total Revenue per Form 990
$321,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,288
Other Expenses$115,564
Total Fundraising Expense$18,215
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,771$36,100$961$128,832
Current Officers, Directors, Trustees, and Key Employees$66,794$10,589$4,073$81,456
Occupancy$16,930--$16,930
Fees for Services Other$10,667--$10,667
Fees for Services Accounting-$6,400-$6,400
Advertising$5,361--$5,361
Office Expenses$2,604$2,429-$5,033
Conferences and Meetings-$4,995-$4,995
Grants to Domestic Orgs$4,000--$4,000
Travel$2,938--$2,938
Grants to Domestic Individuals$1,600--$1,600
Information Technology$1,191--$1,191
Insurance-$983-$983
Other Expenses$915-$13,181$915
Depreciation Depletion$672--$672
All Other Expenses$100--$100
Total Functional Expenses$251,741$61,496$18,215$331,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,452
Total Expenses per Audited Statements$331,452
Total Expenses per Form 990$331,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,228-$13,015-
Total Events$51,228-$13,015$-13,015
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
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
Yes
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, Page 6, Part VI, Line 11B

“Prior to filing the form is provided to the board and reviewed by management.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is under contract from wayne state university, his contract is annually approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1311803
Phone
3135770645

Signing Officer

Name
Kim Hooper
Title
Treasurer
Phone
3135770645
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Wells
Formed
1999
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

Preparer

Preparer
Susan R Gardynik CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors and in other capacities to fulfull the mission of the organization.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,275
Liabilities
$0
Net assets
$98,275
Revenue
$321,174
Expenses
$331,452
Net income
-$10,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.80$1.89$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$1.94$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.21$3.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.13$1.07$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$3.80
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$3.14$3.01$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$2.99$2.97$0.02