Civic Intelligence

Coalition for Hearing Education and Research Inc.

990EZ • Fiscal year 2012 • EIN 26-0761083

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

600 Gresham DriveRoom/Suite 110023507
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$38,800

Down $2,298 (-5.6%) from 2011

Net Assets

Up

$38,800

Up $4,375 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,746

Down $65,304 (-73%) from 2011

Expenses

Down

$19,370

Down $55,271 (-74%) from 2011

Net Income

Down

$4,376

Down $10,033 (-70%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $35,916Liabilities 2010: $15,900Net Assets 2010: $20,0162010Assets 2011: $41,098Liabilities 2011: $6,673Net Assets 2011: $34,4252011Assets 2012: $38,800Net Assets 2012: $38,8002012Assets 2013: $40,678Liabilities 2013: $9,105Net Assets 2013: $31,5732013

Highlighted filing

2012

Assets$38,800
Liabilities-
Net Assets$38,800

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $83,798Expenses 2010: $67,915Net Income 2010: $15,8832010Revenue 2011: $89,050Expenses 2011: $74,641Net Income 2011: $14,4092011Revenue 2012: $23,746Expenses 2012: $19,370Net Income 2012: $4,3762012Revenue 2013: $13,961Expenses 2013: $21,188Net Income 2013: -$7,2272013

Highlighted filing

2012

Revenue$23,746
Expenses$19,370
Net Income$4,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-0761083
Raw XML Appendix181 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ROY B MARTIN IV
CompensationExplanation/Compensation/PersonName1BARRY STRASNICK MD
CompensationExplanation/Compensation/PersonName2MARK V PASCUCCI
CompensationExplanation/Compensation/PersonName3STEPHANIE MOODY ANTONIO MD
CompensationExplanation/Compensation/PersonName4JAMES B ARNOLD
CompensationExplanation/Compensation/PersonName5JENNIFER ANN SAUNDERS PFITZNER
CompensationExplanation/Compensation/PersonName6VANESSA TODD
CompensationExplanation/Compensation/PersonName7AMMA GUERRIER
CompensationExplanation/Compensation/PersonName8REBECCA POSTON
CompensationExplanation/Compensation/PersonName9KATHRYN S SCHWARTZ AUD PHD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041098
IRS990EZ/CashSavingsAndInvestments/EOY038800
IRS990EZ/ContributionsGiftsGrantsEtc023725
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04376
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid013205
IRS990EZ/GrossReceipts023746
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034424
IRS990EZ/NetAssetsOrFundBalancesBOY034424
IRS990EZ/NetAssetsOrFundBalances/EOY038800
IRS990EZ/NetAssetsOrFundBalancesEOY038800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY B MARTIN IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY STRASNICK MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK V PASCUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE MOODY ANTONIO MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES B ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER ANN SAUNDERS PFITZNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VANESSA TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMMA GUERRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8REBECCA POSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHRYN S SCHWARTZ AUD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO FOSTER AND PROVIDE SUPPORT FOR THE NECESSARY RESOURCES TO THE HAMPTON ROADS COMMUNITY, ITS REGION, OUR NATION AND BEYOND, SO THAT ALL CITIZENS CAN OBTAIN THE HIGHEST QUALITY AND COMPREHENSIVE SERVICES FOR DISORDERS OF THE EAR, HEARING AND BALANCE. THIS GOAL IS ACHIEVED THROUGH PROGRAMS FOR IDENTIFICATION, CLINICAL CARE, RESEARCH, REHABILITATION, EDUCATION, PUBLIC AWARENESS AND ADVOCACY AND BY COOPERATION WITH THE MEDICAL, EDUCATIONAL, AND SOCIAL INSTITUTIONS OF THE COMMUNITIES IN WHICH WE SERVE.
IRS990EZ/PrintingPublicationsPostage03496
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT TO THE ORAL PRESCHOOL LOCATED WITHIN OLD DOMINION UNIVERSITY'S CHILD STUDY CENTER. THE ORAL PRESCHOOL PROVIDES CHILDERN WHO ARE HEARING IMPAIRED AND WEAR HEARING AIDS OR A COCHLEAR IMPLANT FOR AMPLIFICATION, SPECIALIZED EDUCATION AND THERAPY IN ORDER TO LEARN SPOKEN LANGUAGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANT TO THE HEARING AND BALANCE CENTER AT EASTERN VIRGINIA MEDICAL SCHOOL. THE CENTER PROVIDES TESTING AND MANAGEMENT FOR HEARING AND BALANCE PROBLEMS IN ADULTS AND CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17205
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06674
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10327 W 21ST STREET STE 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORFOLK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023517
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER A S PFITZNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07576257849
IRS990EZ/TotalAssets/BOY041098
IRS990EZ/TotalAssets/EOY038800
IRS990EZ/TotalExpenses019370
IRS990EZ/TotalProgramServiceExpenses013205
IRS990EZ/TotalRevenue023746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal02145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total050
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91630
IRS990ScheduleA/PublicSupportTotal1700140547
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019011
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083788
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09115
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07053
IRS990ScheduleA/Total170/Total0142692
IRS990ScheduleA/TotalSupport0142742
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 6,205 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1OLD DOMINION UNIVERSITY 5115 HAMPTON BLVD. NORFOLK, VA 23507 6,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE 272 INFORMATION TECHNOLOGY 520 CONFERENCES/MEETINGS 346 INSURANCE 1,000 BANK SERVICE CHARGES 406 TAXES & LICENSES 125 TOTAL 2,669
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,674 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S MISSION IS TO FOSTER AND PROVIDE SUPPORT FOR THE NECESSARY RESOURCES TO THE HAMPTON ROADS COMMUNITY, ITS REGION, OUR NATION AND BEYOND, SO THAT ALL CITIZENS CAN OBTAIN THE HIGHEST QUALITY AND COMPREHENSIVE SERVICES FOR DISORDERS OF THE EAR, HEARING AND BALANCE. THIS GOAL IS ACHIEVED THROUGH PROGRAMS FOR IDENTIFICATION, CLINICAL CARE, RESEARCH, REHABILITATION, EDUCATION, PUBLIC AWARENESS AND ADVOCACY AND BY COOPERATION WITH THE MEDICAL, EDUCATIONAL, AND SOCIAL INSTITUTIONS OF THE COMMUNITIES IN WHICH WE SERVE.
IRS990ScheduleO/GeneralExplanation/Explanation5GRANT TO THE ORAL PRESCHOOL LOCATED WITHIN OLD DOMINION UNIVERSITY'S CHILD STUDY CENTER. THE ORAL PRESCHOOL PROVIDES CHILDERN WHO ARE HEARING IMPAIRED AND WEAR HEARING AIDS OR A COCHLEAR IMPLANT FOR AMPLIFICATION, SPECIALIZED EDUCATION AND THERAPY IN ORDER TO LEARN SPOKEN LANGUAGE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260761083
ReturnHeader/Filer/Name/BusinessNameLine10COALITION FOR HEARING EDUCATION AND
ReturnHeader/Filer/Name/BusinessNameLine20RESEARCH INC
ReturnHeader/Filer/NameControl0COAL
ReturnHeader/Filer/USAddress/AddressLine10600 GRESHAM DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1100
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0ROY B MARTIN IV
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023517
ReturnHeader/Preparer/Name0JENNIFER ANN SAUNDERS PFITZNER CPA
ReturnHeader/Preparer/Phone07576257849
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T17:21:29-06:00

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