Civic Intelligence

Constance Brown Hearing and Speech Center

990 • Fiscal year 2018 • EIN 38-1410463

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization ProfileWWW.CBROWN.ORG

View Organization Page

1634 Gull Road Rm/Ste 201Kalamazoo, MI 49048

(269) 343-2601

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,266

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,201,329

Down $196,126 (-8.2%) from 2017

Net Assets

Down

$2,015,846

Down $296,529 (-13%) from 2017

Liabilities

Up

$185,483

Up $100,403 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$1,660,562

Down $624,849 (-27%) from 2017

Expenses

Down

$1,890,839

Down $20,214 (-1.1%) from 2017

Net Income

Down

-$230,277

Down $604,635 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,739,848Liabilities 2010: $141,800Net Assets 2010: $1,598,0482010Assets 2011: $1,797,624Liabilities 2011: $140,439Net Assets 2011: $1,657,1852011Assets 2012: $1,939,965Liabilities 2012: $116,117Net Assets 2012: $1,823,8482012Assets 2013: $2,003,392Liabilities 2013: $134,803Net Assets 2013: $1,868,5892013Assets 2014: $1,908,602Liabilities 2014: $131,260Net Assets 2014: $1,777,3422014Assets 2015: $1,877,421Liabilities 2015: $190,780Net Assets 2015: $1,686,6412015Assets 2016: $1,886,433Liabilities 2016: $81,263Net Assets 2016: $1,805,1702016Assets 2017: $2,397,455Liabilities 2017: $85,080Net Assets 2017: $2,312,3752017Assets 2018: $2,201,329Liabilities 2018: $185,483Net Assets 2018: $2,015,8462018Assets 2019: $2,431,980Liabilities 2019: $211,681Net Assets 2019: $2,220,2992019Assets 2020: $2,409,207Liabilities 2020: $149,861Net Assets 2020: $2,259,3462020Assets 2021: $2,762,216Liabilities 2021: $383,626Net Assets 2021: $2,378,5902021Assets 2022: $2,392,343Liabilities 2022: $238,304Net Assets 2022: $2,154,0392022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$2,201,329
Liabilities$185,483
Net Assets$2,015,846
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,177,1262010Expenses 2011: $1,888,8972011Expenses 2012: $1,771,2962012Revenue 2013: $1,958,231Expenses 2013: $1,973,408Net Income 2013: -$15,1772013Revenue 2014: $1,698,765Expenses 2014: $1,831,825Net Income 2014: -$133,0602014Revenue 2015: $1,849,669Expenses 2015: $1,885,441Net Income 2015: -$35,7722015Revenue 2016: $1,771,908Expenses 2016: $1,721,453Net Income 2016: $50,4552016Revenue 2017: $2,285,411Expenses 2017: $1,911,053Net Income 2017: $374,3582017Revenue 2018: $1,660,562Expenses 2018: $1,890,839Net Income 2018: -$230,2772018Revenue 2019: $1,927,411Expenses 2019: $1,929,604Net Income 2019: -$2,1932019Revenue 2020: $1,743,156Expenses 2020: $1,798,978Net Income 2020: -$55,8222020Revenue 2021: $1,694,493Expenses 2021: $1,782,184Net Income 2021: -$87,6912021Revenue 2022: $1,709,585Expenses 2022: $1,737,620Net Income 2022: -$28,0352022Revenue 2023: -$500,588Expenses 2023: $130,457Net Income 2023: -$631,0452023

Highlighted filing

2018

Revenue$1,660,562
Expenses$1,890,839
Net Income-$230,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,660,562
Mission and Program Overview

Mission

The mission of constance brown hearing centers is to improve lives through comprehensive hearing care provided by experts with advanced degrees in audiology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,109,630$1,070,043▼ $39,587
Land, Buildings, and Equipment, Net$506,428$615,860▲ $109,432
Cash and Non-Interest-Bearing Accounts$453,384$284,339▼ $169,045
Accounts Receivable$214,380$146,368▼ $68,012
Inventories for Sale or Use$14,169$23,977▲ $9,808
Savings and Temporary Cash Investments$49,803$19,383▼ $30,420
Prepaid Expenses and Deferred Charges$14,106$13,987▼ $119
Intangible Assets$734$395▼ $339
Total Assets$2,397,455$2,201,329▼ $196,126
Other Assets Total$34,821$26,977▼ $7,844
Liabilities
Accounts Payable and Accrued Expenses$82,991$183,394▲ $100,403
Other Liabilities$2,089$2,089→ $0
Total Liabilities$85,080$185,483▲ $100,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,253,214$1,967,152▼ $286,062
Temporarily Rstr Net Assets$59,161$48,694▼ $10,467
Total Net Assets Fund Balance$2,312,375$2,015,846▼ $296,529
Total Liabilities and Net Assets / Fund Balance$2,397,455$2,201,329▼ $196,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,539$410,217$913,756
Equipment$102,240$469,732$571,972
Leasehold Improvements$10,081$3,164$13,245
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia M WorthExec. DirectFT$131,510$6,756$138,266

Board Members and Trustees

NameTitle
Greg MillerChair
Craig PlattPast Chair
Todd HorstVice Chair
Christopher MorrisBoard Member
Elaine LuiBoard Member
Elizabeth WarnerBoard Member
Jaime FleesBoard Member
Jennifer HauschildBoard Member
Kathleen Wade-jonesBoard Member
Lisa DarlingBoard Member
Natasha PettisBoard Member
Thomas FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,646
Program Service Revenue
$1,463,082
Investment Income
$32,722
Other Revenue
$30,112
All Other Contributions
$134,293
Change in Net Assets
$-230,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,562
Revenue Not Reported on Form 990
$-66,252
Total Revenue per Audited Statements
$1,594,310
Total Revenue per Form 990
$1,660,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,777
Other Expenses$875,062
Total Fundraising Expense$64,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,777$52,375$4,062$719,214
Occupancy$104,358$27,422$13,441$145,221
Current Officers, Directors, Trustees, and Key Employees$19,727$78,906$32,878$131,511
Other Employee Benefits$30,153$41,064$3,258$74,475
All Other Expenses$59,991$11,694$439$72,124
Payroll Taxes$50,665$8,309$2,647$61,621
Depreciation Depletion$42,882$14,295-$57,177
Advertising$42,834-$2,675$45,509
Pension Plan Contributions$22,658$4,853$1,445$28,956
Other Expenses$19,268$338$2,034$19,606
Office Expenses$12,623$4,236$925$17,784
Information Technology$9,506$2,020$821$12,347
Fees for Services Other$4,119$4,535-$8,654
Fees for Services Accounting-$6,700-$6,700
Travel$5,514$435-$5,949
Fees for Service Investment Mgmnt Fees-$5,858-$5,858
Fees for Services Management-$3,510-$3,510
Conferences and Meetings-$1,803-$1,803
Total Functional Expenses$1,547,989$278,225$64,625$1,890,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,890,839
Total Expenses per Audited Statements$1,890,839
Total Expenses per Form 990$1,890,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“After completion of form 990, the executive director reviews the form to ensure accuracy. Form 990 is made available to any board member upon request.”

Form 990, Page 6, Part VI, Line 12C

“Organization requires new board members and key employees to sign a conflict of interest policy. The policy is discussed at the organization's annual meeting. Board members sign a board member expectation statement.”

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

“The organization has a performance evaluation plan. The plan emphasizes the creation of performance standards for hard-to-measure jobs and results in an objective appraisal according to whether or not certain organizational results are achieved. The board utilizes these objective evaluations and determines compensation.”

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

“SEE 15A”

Form 990, Page 6, Part VI, Line 19

“Written requests for copies are reviewed by the executive director. If approved, a copy of the requested document is shown to the person making the request.”

Filing and Contact Details

Filer

Filer Name
The Constance Brown Hearing &
EIN
38-1410463
Phone
2693432601
Address
1634 GULL ROAD RM/STE 201, KALAMAZOO, MI 49048

Signing Officer

Name
Virginia M Worth
Title
Exec. Director/sec
Phone
2693432601
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia M Worth
Formed
1941
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
13

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax posistions in filed returns that require disclosure in the accompanying financial statements.”

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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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IRS990/MissionDesc0THE MISSION OF CONSTANCE BROWN HEARING CENTERS IS TO IMPROVE LIVES THROUGH COMPREHENSIVE HEARING CARE PROVIDED BY EXPERTS WITH ADVANCED DEGREES IN AUDIOLOGY.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03258
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074475
IRS990/OtherExpensesGrp/Desc0HEARING AID EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt122797
IRS990/OtherExpensesGrp/ProgramServicesAmt219698
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONDO MANAGEMENT FEE INCOME
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08309
IRS990/PayrollTaxesGrp/ProgramServicesAmt050665
IRS990/PayrollTaxesGrp/TotalAmt061621
IRS990/PensionPlanContributionsGrp/FundraisingAmt01445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022658
IRS990/PensionPlanContributionsGrp/TotalAmt028956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014106
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IRS990/PrincipalOfficerNm0VIRGINIA M WORTH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0HEARING PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033571
IRS990/PYOtherExpensesAmt0914000
IRS990/PYOtherRevenueAmt043533
IRS990/PYProgramServiceRevenueAmt01804420
IRS990/PYRevenuesLessExpensesAmt0374358
IRS990/PYSalariesCompEmpBnftPaidAmt0997053
IRS990/PYTotalExpensesAmt01911053
IRS990/PYTotalRevenueAmt02285411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-230277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020087
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01463082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403887
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274830
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSISTIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,329
Liabilities
$185,483
Net assets
$2,015,846
Revenue
$1,660,562
Expenses
$1,890,839
Net income
-$230,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$0.13$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.24$2.15$1.71$1.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.38$2.38$1.69$1.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.15$2.26$1.74$1.80$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.21$2.22$1.93$1.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.02$1.66$1.89$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.09$2.31$2.29$1.91$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$1.77$1.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.19$1.69$1.85$1.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$1.70$1.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$1.96$1.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.12$1.82$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$2.18