Civic Intelligence

Muskegon Hearing & Speech Center

990 • Fiscal year 2014 • EIN 38-1434225

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.MUSKEGONHEARINGANDSPEECH.ORG

View Organization Page

1155 E Sherman BlvdMuskegon, MI 49444

(616) 848-6424

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,566

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$789,700

Down $77,039 (-8.9%) from 2013

Net Assets

Down

$12,099

Down $81,520 (-87%) from 2013

Liabilities

Up

$777,601

Up $4,481 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$508,869

Down $94,166 (-16%) from 2013

Expenses

Down

$588,158

Down $50,989 (-8.0%) from 2013

Net Income

Down

-$79,289

Down $43,177 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,031,791Liabilities 2010: $632,323Net Assets 2010: $399,4682010Assets 2011: $1,005,303Liabilities 2011: $674,549Net Assets 2011: $330,7542011Assets 2012: $854,964Liabilities 2012: $639,233Net Assets 2012: $215,7312012Assets 2013: $866,739Liabilities 2013: $773,120Net Assets 2013: $93,6192013Assets 2014: $789,700Liabilities 2014: $777,601Net Assets 2014: $12,0992014Assets 2015: $229,255Liabilities 2015: $90,734Net Assets 2015: $138,5212015Assets 2016: $169,177Liabilities 2016: $89,336Net Assets 2016: $79,8412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$789,700
Liabilities$777,601
Net Assets$12,099
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $754,1362010Expenses 2011: $735,0212011Expenses 2012: $620,5952012Revenue 2013: $603,035Expenses 2013: $639,147Net Income 2013: -$36,1122013Revenue 2014: $508,869Expenses 2014: $588,158Net Income 2014: -$79,2892014Revenue 2015: $389,549Expenses 2015: $263,127Net Income 2015: $126,4222015Revenue 2016: -$38,976Expenses 2016: $19,704Net Income 2016: -$58,6802016Revenue 2017: $0Expenses 2017: $79,841Net Income 2017: -$79,8412017

Highlighted filing

2014

Revenue$508,869
Expenses$588,158
Net Income-$79,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$508,869
Mission and Program Overview

Mission

Help for the economically disadvantaged

Hearing help for the economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,779$677,589▼ $9,190
Savings and Temporary Cash Investments$75,838$47,894▼ $27,944
Accounts Receivable$62,989$35,445▼ $27,544
Inventories for Sale or Use$14,553$14,555▲ $2
Cash and Non-Interest-Bearing Accounts$26,580$14,217▼ $12,363
Total Assets$866,739$789,700▼ $77,039
Liabilities
Other Liabilities$671,014$776,010▲ $104,996
Accounts Payable and Accrued Expenses$102,106$1,591▼ $100,515
Total Liabilities$773,120$777,601▲ $4,481
Net Assets / Fund Balance
Unrestricted Net Assets$93,619$12,099▼ $81,520
Total Net Assets Fund Balance$93,619$12,099▼ $81,520
Total Liabilities and Net Assets / Fund Balance$866,739$789,700▼ $77,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,204$268,221$292,425
Land$98,511-$98,511
Buildings$554,874$136,686-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven RaschExecutive DiFT$22,566$22,566

Board Members and Trustees

NameTitle
Richard NordhuisPresident
Joel Selby-
Joseph SchmukerTreasurer
Elizabeth RiceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18
Program Service Revenue
$508,795
Investment Income
$56
Other Revenue
$0
All Other Contributions
$18
Change in Net Assets
$-79,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,869
Total Revenue per Audited Statements
$508,869
Total Revenue per Form 990
$508,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,963
Salaries, Compensation, and Employee Benefits$243,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,964--$194,964
Interest-$36,131-$36,131
Occupancy$33,698--$33,698
Pension Plan Contributions-$30,076-$30,076
Depreciation Depletion-$26,615-$26,615
Fees for Services Legal-$19,404-$19,404
Payroll Taxes$18,155--$18,155
Office Expenses-$8,215-$8,215
Insurance$8,022--$8,022
Other Expenses$3,611$27,525-$3,611
All Other Expenses$1,041--$1,041
Total Functional Expenses$440,192$147,966$0$588,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$588,158
Expenses per Audited Statements$588,156
Total Expenses per Audited Statements$588,156
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Note Payables$633,902
Other Liabilities$142,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 10B

“NO OTHER CHAPTERS”

Form 990, Page 6, Part VI, Line 11B

“The full board reviews the 990”

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

“ANNUAL REVIEW BY BOARD”

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

“ANNUAL REVIEW BY BOARD”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Muskegon Hearing & Speech Center
EIN
38-1434225
Address
1155 E SHERMAN BLVD, MUSKEGON, MI 49444

Signing Officer

Name
Rich Nordhuis
Title
President
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Nordhuis
Formed
1980
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
11

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Michael K Farmer
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Form 990, Part XI, Line 9

“PENALTIES 2,233”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY BOARD
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IRS990/TotalContributionsAmt018
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588158
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0777601
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789700
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012099
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MUSKEGONHEARINGANDSPEECH.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH NORDHUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04985 S HARVEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02317981040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K FARMER
ReturnHeader/ReturnTs02015-07-24T12:55:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,700
Liabilities
$777,601
Net assets
$12,099
Revenue
$508,869
Expenses
$588,158
Net income
-$79,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.04$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.39$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.78$0.01$0.51$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.77$0.09$0.60$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.64$0.22$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.67$0.33$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.63$0.40$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits