Civic Intelligence

Sight & Hearing Association

990 • Fiscal year 2011 • EIN 41-0724037

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

Organization Profilewww.sightandhearing.org
1246 University Avenue West No 22655104
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$82,753

Down $46,181 (-36%) from 2010

Net Assets

Down

$74,299

Down $40,486 (-35%) from 2010

Liabilities

Down

$8,454

Down $5,695 (-40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$333,589

Up $23,633 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $128,934Liabilities 2010: $14,149Net Assets 2010: $114,7852010Assets 2011: $82,753Liabilities 2011: $8,454Net Assets 2011: $74,2992011Assets 2012: $82,687Liabilities 2012: $7,711Net Assets 2012: $74,9762012Assets 2013: $92,462Liabilities 2013: $7,152Net Assets 2013: $85,3102013Assets 2014: $139,407Liabilities 2014: $2,681Net Assets 2014: $136,7262014Assets 2015: $56,273Liabilities 2015: $6,233Net Assets 2015: $50,0402015Assets 2016: $33,759Liabilities 2016: $2,455Net Assets 2016: $31,3042016Assets 2017: $47,210Liabilities 2017: $2,2892017Assets 2018: $46,962Liabilities 2018: $3,1162018Assets 2019: $46,837Liabilities 2019: $5,3582019Assets 2020: $58,870Liabilities 2020: $2,1582020Assets 2021: $99,656Liabilities 2021: $2,243Net Assets 2021: $97,4132021Assets 2022: $103,466Liabilities 2022: $0Net Assets 2022: $103,4662022Assets 2023: $47,254Liabilities 2023: $0Net Assets 2023: $47,2542023Assets 2024: $48,239Liabilities 2024: $0Net Assets 2024: $48,2392024Assets 2025: $48,711Liabilities 2025: $0Net Assets 2025: $48,7112025

Highlighted filing

2011

Assets$82,753
Liabilities$8,454
Net Assets$74,299
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $309,9562010Expenses 2011: $333,5892011Expenses 2012: $293,1232012Expenses 2013: $292,3782013Revenue 2014: $353,394Expenses 2014: $301,978Net Income 2014: $51,4162014Revenue 2015: $162,669Expenses 2015: $249,354Net Income 2015: -$86,6852015Revenue 2016: $149,056Expenses 2016: $167,792Net Income 2016: -$18,7362016Revenue 2017: $127,881Expenses 2017: $129,268Net Income 2017: -$1,3872017Revenue 2018: $52,284Expenses 2018: $144,238Net Income 2018: -$91,9542018Revenue 2019: $129,560Expenses 2019: $131,927Net Income 2019: -$2,3672019Revenue 2020: $114,103Expenses 2020: $98,870Net Income 2020: $15,2332020Revenue 2021: $80,062Expenses 2021: $39,361Net Income 2021: $40,7012021Revenue 2022: $86,063Expenses 2022: $80,010Net Income 2022: $6,0532022Revenue 2023: $72,278Expenses 2023: $128,490Net Income 2023: -$56,2122023Revenue 2024: $81,057Expenses 2024: $80,072Net Income 2024: $9852024Revenue 2025: $64,426Expenses 2025: $63,954Net Income 2025: $4722025

Highlighted filing

2011

Revenue-
Expenses$333,589
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$283,704
Mission and Program Overview

Mission

The primary exempt purpose of the Sight & Hearing Association is to identify and prevent vision and hearing loss, in partnership with other professional and community organizations, by providing screenings, education and research.

Major Activities

Activity 2
Professional education and research: provides research, vision and hearing health awareness campaigns, and professional education programs to benefit children and adults in minnesota
Activity 3
Public health information: provides community education programs, health fairs and exhibits, a resource library, school-based education programs and consultation to industry and other program providers
Filing and Contact Details

Filer

EIN
41-0724037
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0333589
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION HAS EVALUATED FOR THESE ACTIVITIES AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2010. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded0731
IRS990ScheduleD/OtherLandBuildings/BookValue02972
IRS990ScheduleD/OtherLandBuildings/Depreciation023143
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026115
IRS990ScheduleD/OtherRevenues0731
IRS990ScheduleD/RevenueNotRptdF990010861
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0282973
IRS990ScheduleD/TotalAdjustments010130
IRS990ScheduleD/TotalExpenses0333589
IRS990ScheduleD/TotalExpensesPerForm9900333589
IRS990ScheduleD/TotalOfBookValueLandBuildings019581
IRS990ScheduleD/TotalRevenue0282973
IRS990ScheduleD/TotalRevenuePerForm9900282973
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0334320
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0293834
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PROCESS THE ORGANIZATION USES TO REVIEW FORM 990: PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE, A DRAFT COPY IS REVIEWED BY THE ORGANIZATION'S OFFICE MANAGER/BOOKKEEPER, THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER. AFTER REVIEW AND APPROVAL OF THOSE INDIVIDUALS, THE DRAFT THEN IS GIVEN TO THE FINANCE COMMITTEE (CONSISTING OF ALL BOARD OFFICERS: PRESIDENT, EX-OFFICIO, VICE PRESIDENT, SECRETARY, TREASURER, AND EXECUTIVE DIRECTOR) FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORING OF CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. OFFICERS AND STAFF ARE REQUIRED TO SIGN THE POLICY EACH JANUARY, AND TO DISCLOSE POTENTIAL CONFLICTS AT THE BEGINNING OF EACH QUARTERLY BOARD MEETING.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,753
Liabilities
$8,454
Net assets
$74,299
Revenue
-
Expenses
$333,589
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.64$0.64$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.81$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.72$1.28$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.86$0.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$0.80$0.39$0.41
2020Summary only. Only limited summary data is available for this year.$0.59$0.02$1.14$0.99$0.15
2019Summary only. Only limited summary data is available for this year.$0.47$0.05$1.30$1.32$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.03$0.52$1.44$0.92
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$1.28$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$1.49$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.63$2.49$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.37$3.53$3.02$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.74$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.14$1.15$3.10