Civic Intelligence

Lions Hearing Center of Michigan

EIN 20-1311803 • 501(c)3 • Detroit, MI

Profile

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.

4201 St Antoine Ste 5e-uhcDetroit, MI 48201

lhcmi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

98th percentile

$88,989

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

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

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$92,077

Down $20,757 (-18%) from 2015

Liabilities

Up

$6,788

Up $4,123 (+155%) from 2015

Net Assets

Down

$85,289

Down $24,880 (-23%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$179,637

Down $14,211 (-7.3%) from 2015

Expenses

Up

$189,117

Up $8,534 (+4.7%) from 2015

Net Income

Down

-$9,480

Down $22,745 (-171%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$92,077
Liabilities$6,788
Net Assets$85,289
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$179,637
Expenses$189,117
Net Income-$9,480
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,077
Liabilities
$6,788
Net assets
$85,289
Revenue
$179,637
Expenses
$189,117
Net income
-$9,480
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$188,938
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$47,895$55,447▲ $7,552
Investments in Publicly Traded Securities$29,728$27,982▼ $1,746
Pledges and Grants Receivable$16,350$7,550▼ $8,800
Prepaid Expenses and Deferred Charges$948$948→ $0
Land, Buildings, and Equipment, Net-$150-
Total Assets$94,921$92,077▼ $2,844
Liabilities
Accounts Payable and Accrued Expenses$1,202$6,788▲ $5,586
Total Liabilities$1,202$6,788▲ $5,586
Net Assets / Fund Balance
Unrestricted Net Assets$70,944$78,489▲ $7,545
Temporarily Rstr Net Assets$22,775$6,800▼ $15,975
Total Net Assets Fund Balance$93,719$85,289▼ $8,430
Total Liabilities and Net Assets / Fund Balance$94,921$92,077▼ $2,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150$28,461$28,611
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil WellsExecutive DiFT$88,989$88,989
Phil WellsExecutive Director-$88,989$88,989

Board Members and Trustees

NameTitle
Dr Robert HongChair/pres
Diane HendersonVice Chairpe
Bill DennisDirector
Clifton MaceDirector
Deborah Love-peelDirector
Deena MathogDirector
Dr Bianca SiegelDirector
Dr Nathan GonikDirector
Evelyn CooperDirector
Fran EldisDirector
Harold StephensDirector
Jim RiceDirector
Jinsheng ZhangDirector
Marguerite BodifordDirector
Robert JenkinsDirector
Ron HollerDirector
Sidney FrankDirector
Dr Ho-sheng LinEx-officio M
John Bingham JrEx-officio M
Martha BrownEx-officio M
Patti BarrEx-officio M
Terrence TrappaEx-officio M
Matthew BarrellsSecretary
Kim HooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,573
Program Service Revenue
$77,944
Investment Income
$2,711
Other Revenue
$38,409
All Other Contributions
$60,573
Change in Net Assets
$-9,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,637
Revenue Not Reported on Form 990
$121,050
Total Revenue per Audited Statements
$300,687
Total Revenue per Form 990
$179,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,084
Other Expenses$91,533
Total Fundraising Expense$15,037
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,450$10,852$4,173$83,475
Fees for Services Other$22,696--$22,696
Other Salaries and Wages$9,520$1,509$580$11,609
Fees for Services Accounting-$5,700-$5,700
Office Expenses$2,158$1,723-$3,881
Conferences and Meetings-$3,192-$3,192
Travel$2,704--$2,704
Grants to Domestic Individuals$2,500--$2,500
Insurance-$1,841-$1,841
Advertising$1,461--$1,461
Other Expenses$1,014-$10,284$1,014
Information Technology$395--$395
Depreciation Depletion-$8-$8
Total Functional Expenses$149,255$24,825$15,037$189,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,117
Expenses per Audited Statements$189,117
Total Expenses per Form 990$189,117
Expenses Not Reported on Form 990$120,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,066
Fundraising Direct Expenses$8,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Misc$46,066$46,066$8,158$37,908
Total Events$46,066$46,066$8,158$37,908
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
Yes
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

Filer Name
Lions Hearing Center of Michigan
EIN
20-1311803
Phone
3135770645
Address
4201 ST ANTOINE STE 5E-UHC, DETROIT, MI 48201

Signing Officer

Name
Phil Wells
Title
Executive Director
Phone
3135775182
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Wells
Formed
1999
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
COLE NEWTON & DURAN CPA'S
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150-1506
Preparer
Karen R Montambeau 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.”

Form 990, Part IX, Line 11G

“Contracted services 22,696 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated fasb asc 740, income taxes, and has concluded it has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 589 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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