Civic Intelligence

Project Hear

990EZ • Fiscal year 2016 • EIN 23-7034432

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

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

4.32x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

481440.50x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-268150%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$222,869

Down $5,363 (-2.3%) from 2015

Net Assets

Down

-$740,012

Down $5,363 (-0.7%) from 2015

Liabilities

Flat

$962,881

Flat from 2015

Revenue

Down

$2

Down $1 (-33%) from 2015

Expenses

Up

$5,365

Up $22 (+0.4%) from 2015

Net Income

Down

-$5,363

Down $23 (-0.4%) from 2015

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

2016

Assets$222,869
Liabilities$962,881
Net Assets-$740,012

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

2016

Revenue$2
Expenses$5,365
Net Income-$5,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$2
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$5,365-
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
2017-02-22
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 $4023

Other Expenses.2

BANK CHARGES $156

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $701323 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 Appendix129 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt05365
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IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES $4023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $173454 Accounts Receivable - Ending $173454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $6000 Prepaid Expenses and Deferred Charges - Ending $6000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $261558 Payable to Officers, Directors, Etc. - Ending $261558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum06503230300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04159811111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R MAH
ReturnHeader/ReturnTs02017-02-28T12:38:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings