Civic Intelligence

Hear Wisconsin Inc.

990 • Fiscal year 2016 • EIN 39-0826101

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.HEARWI.org

View Organization Page

10243 W National AvenueWest Allis, WI 53227

(414) 604-2200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$140,289

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,431,451

Up $80,622 (+1.5%) from 2015

Net Assets

Down

$4,972,878

Down $221,122 (-4.3%) from 2015

Liabilities

Up

$458,573

Up $301,744 (+192%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$1,843,444

Down $1,226,264 (-40%) from 2015

Expenses

Up

$2,274,057

Up $4,873 (+0.2%) from 2015

Net Income

Down

-$430,613

Down $1,231,137 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,731,732Liabilities 2011: $1,125,566Net Assets 2011: $4,606,1662011Assets 2012: $5,668,626Liabilities 2012: $1,137,155Net Assets 2012: $4,531,4712012Assets 2013: $5,698,480Liabilities 2013: $1,073,547Net Assets 2013: $4,624,9332013Assets 2014: $5,428,240Liabilities 2014: $1,034,764Net Assets 2014: $4,393,4762014Assets 2015: $5,350,829Liabilities 2015: $156,829Net Assets 2015: $5,194,0002015Assets 2016: $5,431,451Liabilities 2016: $458,573Net Assets 2016: $4,972,8782016Assets 2017: $5,280,649Liabilities 2017: $295,348Net Assets 2017: $4,985,3012017Assets 2018: $4,860,537Liabilities 2018: $390,724Net Assets 2018: $4,469,8132018Assets 2019: $4,787,865Liabilities 2019: $363,695Net Assets 2019: $4,424,1702019Assets 2020: $5,592,438Liabilities 2020: $381,436Net Assets 2020: $5,211,0022020Assets 2021: $5,798,282Liabilities 2021: $386,017Net Assets 2021: $5,412,2652021Assets 2022: $5,533,719Liabilities 2022: $721,273Net Assets 2022: $4,812,4462022Assets 2023: $5,342,100Liabilities 2023: $686,398Net Assets 2023: $4,655,7022023Assets 2024: $5,592,917Liabilities 2024: $667,434Net Assets 2024: $4,925,4832024

Highlighted filing

2016

Assets$5,431,451
Liabilities$458,573
Net Assets$4,972,878
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,571,022Expenses 2011: $2,756,867Net Income 2011: -$185,8452011Revenue 2012: $2,298,030Expenses 2012: $2,520,644Net Income 2012: -$222,6142012Revenue 2013: $2,152,834Expenses 2013: $2,468,108Net Income 2013: -$315,2742013Revenue 2014: $2,171,379Expenses 2014: $2,261,988Net Income 2014: -$90,6092014Revenue 2015: $3,069,708Expenses 2015: $2,269,184Net Income 2015: $800,5242015Revenue 2016: $1,843,444Expenses 2016: $2,274,057Net Income 2016: -$430,6132016Revenue 2017: $1,856,271Expenses 2017: $2,282,640Net Income 2017: -$426,3692017Revenue 2018: $1,779,096Expenses 2018: $2,261,272Net Income 2018: -$482,1762018Revenue 2019: $1,676,657Expenses 2019: $2,050,882Net Income 2019: -$374,2252019Revenue 2020: $2,430,861Expenses 2020: $1,947,308Net Income 2020: $483,5532020Revenue 2021: $1,818,646Expenses 2021: $2,067,403Net Income 2021: -$248,7572021Revenue 2022: $2,256,042Expenses 2022: $2,443,663Net Income 2022: -$187,6212022Revenue 2023: $2,482,505Expenses 2023: $2,872,402Net Income 2023: -$389,8972023Revenue 2024: $2,920,844Expenses 2024: $2,928,662Net Income 2024: -$7,8182024

Highlighted filing

2016

Revenue$1,843,444
Expenses$2,274,057
Net Income-$430,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,234,980
Mission and Program Overview

Mission

The organization seeks to help infants, children and adults reach their fullest potential by eliminating communication and language barriers through personalized services, technology and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,444$1,908,299▲ $351,855
Accounts Receivable$436,523$443,673▲ $7,150
Cash and Non-Interest-Bearing Accounts$218,420$23,149▼ $195,271
Prepaid Expenses and Deferred Charges$25,326$22,148▼ $3,178
Inventories for Sale or Use$18,205$16,239▼ $1,966
Savings and Temporary Cash Investments$34,253$14,097▼ $20,156
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,350,829$5,431,451▲ $80,622
Other Assets Total$3,061,658$3,003,846▼ $57,812
Liabilities
Accounts Payable and Accrued Expenses$128,964$382,795▲ $253,831
Other Liabilities$23,677$75,778▲ $52,101
Deferred Revenue$4,188--
Total Liabilities$156,829$458,573▲ $301,744
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,057,065$3,003,846▼ $53,219
Unrestricted Net Assets$1,724,073$1,755,276▲ $31,203
Temporarily Rstr Net Assets$412,862$213,756▼ $199,106
Total Net Assets Fund Balance$5,194,000$4,972,878▼ $221,122
Total Liabilities and Net Assets / Fund Balance$5,350,829$5,431,451▲ $80,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,520$481,342$1,967,862
Land$276,811-$276,811
Equipment$144,968$122,889$267,857
Other Assets Org$3,003,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,061,658-▲ $209,491$243,531$3,003,846
2015$3,308,910-▲ $16,405$244,502$3,061,658
2014$3,370,669-▲ $176,158$215,213$3,308,910
2013$3,105,301-▲ $500,892$215,436$3,370,669
2012$3,040,719$13,794▲ $310,784$238,216$3,105,301
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PhalenExecutive DirectorFT$137,539$2,750$140,289
Jen PapakDirector of FinanceFT$66,851$6,258$73,109

Board Members and Trustees

NameTitle
Angela PintarPresident
Judith G ScottVice President
Steven R DubackVice President
Brian TyndallDirector
Christina RungeDirector
James MeisserDirector
Kate SchoyerDirector
Nicholas RibichDirector
Robert FrischDirector
Samantha PanellaDirector
Susan JeideDirector
Ted DurantDirector
Tracy JohnsonDirector
Rachel SmithSecretary
P Shannon BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,055
Program Service Revenue
$697,069
Investment Income
$-2,106
Other Revenue
$338,426
All Other Contributions
$285,850
Change in Net Assets
$-430,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,076
Revenue Not Reported on Financial Statements
$-331,632
Revenue Not Reported on Form 990
$209,491
Other Revenue Adjustments
$-355,404
Total Revenue per Audited Statements
$2,384,567
Total Revenue per Form 990
$1,843,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,109
Other Expenses$578,948
Total Fundraising Expense$125,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,231$120,278$71,847$1,249,356
Current Officers, Directors, Trustees, and Key Employees$180,609$20,889$11,899$213,397
Payroll Taxes$93,225$22,292$5,598$121,115
Other Employee Benefits$91,588$3,860$1,333$96,781
Occupancy$68,229$10,927$3,921$83,077
Fees for Services Other$49,072$1,727$9,807$60,606
Depreciation Depletion$51,577$5,310$2,571$59,458
Office Expenses$44,655$1,299$2,319$48,273
All Other Expenses$25,207$8,414$8,202$41,823
Other Expenses$25,811$1,622$4,500$25,811
Fees for Service Investment Mgmnt Fees-$23,772-$23,772
Pension Plan Contributions$10,609$3,577$274$14,460
Advertising$13,672-$75$13,747
Insurance$11,467$507$764$12,738
Fees for Services Accounting-$12,431-$12,431
Total Functional Expenses$1,909,140$239,617$125,300$2,274,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,605,689
Total Expenses per Audited Statements$2,605,689
Total Expenses per Form 990$2,274,057
Expenses Not Reported on Financial Statements$-331,632
Other Expense Adjustments$-355,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,994
Fundraising Direct Expenses$33,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,990$94,990$7,858$87,132
Chickens 4 Charity$5,500---
Total Events$100,490$94,990$27,377$67,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Loan$60,063
Leased Copier Payable$15,715
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, Part VI, Line 11B: Form 990 Review Process

“A PDF of Form 990 is sent to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for Executive Director is compared with other Executive Directors in similar sized nonprofit organizations according to the biennial MRA study and salary studies by the National Association of Speech and Hearing Centers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is benchmarked by MRA and MPS salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HEAR Wisconsin Inc
EIN
39-0826101
Phone
4146042200
Address
10243 W National Avenue, West Allis, WI 53227

Signing Officer

Name
Angela Pintar
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Pintar
Formed
1944
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
57
Volunteers
91

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other services offered at HEAR Wisconsin, Inc. are: Community Audiology Services, a collaboration between the Center and the University of Wisconsin-Milwaukee through June 30, 2016, and as of July 1, 2017 Audiology Services are offered through a collaboration with the Medical College of Wisconsin. The Store offers assistive devices for the Deaf and Hard of Hearing. Interpreters and Deaf Benefit Specialists for Wisconsin's Office of the Deaf and Hard of Hearing's Regional Coordinators are provided through the Community Service Associates program.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund was established to help ensure that the vital services provided to individuals with hearing loss would continue to be available for generations to come. A board-authorized percentage of the endowment is used each year to assist in filling the gap between the cost of the services provided and the reimbursement from county, Medicaid or insurance sources.”

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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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/Desc0Speech-Language Therapy and Communication Enhancement. Individuals with hearing loss, from infants to the elderly, receive services tailored to meet their individual needs. The full range of communication options are available from visual language (ASL) to spoken English, respecting the fact that there is more than one way to live successfully with hearing loss. Families who have an infant with hearing loss receive counseling and information on communication options as well as confidence building advice on how to communicate with their child. Children develop a strong foundation of language through innovative services and rich sensory experiences. Auditory-verbal therapy is provided in outlying areas through an Internet-based program. Programs for adults are designed to meet their specific needs, which may include one-on-one therapy sessions and/or small group communication strategy classes.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Pintar
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Runge
IRS990/Form990PartVIISectionAGrp/PersonNm3James Meisser
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven R Duback
IRS990/Form990PartVIISectionAGrp/PersonNm6Ted Durant
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Tyndall
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Frisch
IRS990/Form990PartVIISectionAGrp/PersonNm9Judith G Scott
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kate Schoyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Samantha Panella
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Jeide
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicholas Ribich
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Phalen
IRS990/Form990PartVIISectionAGrp/PersonNm16Jen Papak
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. of Finance
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/ProgramServicesAmt011467
IRS990/InsuranceGrp/TotalAmt012738
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04972878
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OfficeExpensesGrp/ProgramServicesAmt044655
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096781
IRS990/OtherExpensesGrp/Desc0Program expenses
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IRS990/OtherExpensesGrp/Desc2Equipment Rental and Maint.
IRS990/OtherExpensesGrp/Desc3Outside Services
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IRS990/OtherExpensesGrp/FundraisingAmt11397
IRS990/OtherExpensesGrp/FundraisingAmt24500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21622
IRS990/OtherExpensesGrp/ProgramServicesAmt093864
IRS990/OtherExpensesGrp/ProgramServicesAmt152020
IRS990/OtherExpensesGrp/ProgramServicesAmt240304
IRS990/OtherExpensesGrp/ProgramServicesAmt325811
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IRS990/OtherExpensesGrp/TotalAmt155049
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022292
IRS990/PayrollTaxesGrp/ProgramServicesAmt093225
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010609
IRS990/PensionPlanContributionsGrp/TotalAmt014460
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022148
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697069

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,431,451
Liabilities
$458,573
Net assets
$4,972,878
Revenue
$1,843,444
Expenses
$2,274,057
Net income
-$430,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.67$4.93$2.92$2.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.69$4.66$2.48$2.87$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.72$4.81$2.26$2.44$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.39$5.41$1.82$2.07$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.38$5.21$2.43$1.95$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.36$4.42$1.68$2.05$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.39$4.47$1.78$2.26$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.30$4.99$1.86$2.28$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.46$4.97$1.84$2.27$0.43
2015Summary only. Only limited summary data is available for this year.$5.35$0.16$5.19$3.07$2.27$0.80
2014Summary only. Only limited summary data is available for this year.$5.43$1.03$4.39$2.17$2.26$0.09
2013Summary only. Only limited summary data is available for this year.$5.70$1.07$4.62$2.15$2.47$0.32
2012Summary only. Only limited summary data is available for this year.$5.67$1.14$4.53$2.30$2.52$0.22
2011Summary only. Only limited summary data is available for this year.$5.73$1.13$4.61$2.57$2.76$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits