Civic Intelligence

Project Hear

990EZ • Fiscal year 2015 • EIN 23-7034432

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

2995 Woodside RoadWoodside, CA 94062

(650) 323-0300

Siviq Scores

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

Liabilities / Assets

98th percentile

4.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

320960.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-178000%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Down

$228,232

Down $6,828 (-2.9%) from 2014

Net Assets

Down

-$734,649

Down $5,340 (-0.7%) from 2014

Liabilities

Down

$962,881

Down $1,488 (-0.2%) from 2014

Revenue

Down

$3

Down $193 (-98%) from 2014

Expenses

Down

$5,343

Down $1,582 (-23%) from 2014

Net Income

Up

-$5,340

Up $1,389 (+21%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $235,060Liabilities 2014: $964,369Net Assets 2014: -$729,3092014Assets 2015: $228,232Liabilities 2015: $962,881Net Assets 2015: -$734,6492015Assets 2016: $222,869Liabilities 2016: $962,881Net Assets 2016: -$740,0122016Assets 2017: $217,708Liabilities 2017: $962,881Net Assets 2017: -$745,1732017Assets 2018: $213,900Liabilities 2018: $964,146Net Assets 2018: -$750,2462018

Highlighted filing

2015

Assets$228,232
Liabilities$962,881
Net Assets-$734,649

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2014: $196Expenses 2014: $6,925Net Income 2014: -$6,7292014Revenue 2015: $3Expenses 2015: $5,343Net Income 2015: -$5,3402015Revenue 2016: $2Expenses 2016: $5,365Net Income 2016: -$5,3632016Revenue 2017: $2Expenses 2017: $5,163Net Income 2017: -$5,1612017Revenue 2018: $2Expenses 2018: $5,075Net Income 2018: -$5,0732018

Highlighted filing

2015

Revenue$3
Expenses$5,343
Net Income-$5,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$3
Mission and Program Overview

Mission

To conduct research and provide hearing services to hearing impaired children.

Program Services

DescriptionGrantsExpenses
CHILDREN'S PROGRAM: PROVIDES HEARING TESTS, DIAGNOSIS AND CORRECTIVE PROCEDURES TO INDIGENT CHILDREN$5,343-
TISSUE BANK: DISTRIBUTES TISSUE SAMPLES AND TRANSPLANT MATERIALS--
RESEARCH AND DEVELOPMENT: CONDUCTS RESEARCH ON COCHLEAR IMPLANT PROCEDURES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RODNEY PERKINSBoard Of Direct-$0--
Filing and Contact Details

Filer

Filer Name
Project Hear
EIN
23-7034432
Phone
6503230300
Address
2995 WOODSIDE ROAD, WOODSIDE, CA 94062

Signing Officer

Name
Dr Rodney Perkins
Title
Board of Directors
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Mah & Associates Llp
Address
201 California Street Suite 411, San Francisco, CA 94111
Preparer
Brian R Mah
Phone
4159811111
Supplemental Narrative

Additional Explanations

Other Expenses.1

RENT EXPENSES $4055

Other Expenses.2

BANK CHARGES $132

Other Expenses.3

Ca filing fee refund $-10

Other Assets.1005

Accounts Receivable - Beginning $173454 Accounts Receivable - Ending $173454

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6000 Prepaid Expenses and Deferred Charges - Ending $6000

Other Assets.1

VOLPE, WELTY & CO. - Beginning $0 VOLPE, WELTY & CO. - Ending $9

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $702811 Accounts Payable and Accrued Expenses - Ending $701323

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $261558 Payable to Officers, Directors, Etc. - Ending $261558

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSIDE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TISSUE BANK: DISTRIBUTES TISSUE SAMPLES AND TRANSPLANT MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH AND DEVELOPMENT: CONDUCTS RESEARCH ON COCHLEAR IMPLANT PROCEDURES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt05343
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES $4055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CA FILING FEE REFUND $-10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $173454 Accounts Receivable - Ending $173454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $6000 Prepaid Expenses and Deferred Charges - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLPE, WELTY & CO. - Beginning $0 VOLPE, WELTY & CO. - Ending $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $702811 Accounts Payable and Accrued Expenses - Ending $701323
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04159811111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R MAH
ReturnHeader/ReturnTs02016-05-16T17:07:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits