Civic Intelligence

American Cochlear Implant Alliance Foundation

990T • Fiscal year 2021 • EIN 45-3568770

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

PO Box 103Mclean, VA 22101-0103

(703) 534-6146

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $80,587Liabilities 2012: $02012Assets 2013: $215,679Liabilities 2013: $0Net Assets 2013: $215,6792013Assets 2014: $352,999Liabilities 2014: $0Net Assets 2014: $352,9992014Assets 2015: $600,475Liabilities 2015: $0Net Assets 2015: $600,4752015Assets 2016: $1,818,277Liabilities 2016: $246,485Net Assets 2016: $1,571,7922016Assets 2017: $1,571,201Liabilities 2017: $121,539Net Assets 2017: $1,449,6622017Assets 2018: $1,856,533Liabilities 2018: $381,973Net Assets 2018: $1,474,5602018Assets 2019: $1,849,293Liabilities 2019: $248,302Net Assets 2019: $1,600,9912019Assets 2020: $1,938,658Liabilities 2020: $165,503Net Assets 2020: $1,773,1552020Assets 2021: $2,458,720Liabilities 2021: $349,588Net Assets 2021: $2,109,1322021Assets 2022: $2,807,367Liabilities 2022: $597,293Net Assets 2022: $2,210,0742022Assets 2023: $2,621,143Liabilities 2023: $529,328Net Assets 2023: $2,091,8152023

Latest loaded filing

2023

Assets$2,621,143
Liabilities$529,328
Net Assets$2,091,815

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $131,850Expenses 2012: $51,263Net Income 2012: $80,5872012Revenue 2013: $407,051Expenses 2013: $287,300Net Income 2013: $119,7512013Revenue 2014: $958,341Expenses 2014: $821,021Net Income 2014: $137,3202014Revenue 2015: $1,187,130Expenses 2015: $939,654Net Income 2015: $247,4762015Revenue 2016: $2,409,639Expenses 2016: $1,429,822Net Income 2016: $979,8172016Revenue 2017: $320,862Expenses 2017: $442,992Net Income 2017: -$122,1302017Revenue 2018: $2,282,364Expenses 2018: $2,257,466Net Income 2018: $24,8982018Revenue 2019: $684,981Expenses 2019: $558,550Net Income 2019: $126,4312019Revenue 2020: $1,663,699Expenses 2020: $1,491,535Net Income 2020: $172,1642020Revenue 2021: $1,441,784Expenses 2021: $1,105,807Net Income 2021: $335,9772021Revenue 2022: $1,524,628Expenses 2022: $1,423,686Net Income 2022: $100,9422022Revenue 2023: $1,300,553Expenses 2023: $1,420,236Net Income 2023: -$119,6832023

Latest loaded filing

2023

Revenue$1,300,553
Expenses$1,420,236
Net Income-$119,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To advance access to the gift of hearing provided by cochlear implantation through research, advocacy and awareness.

Filing and Contact Details

Filer

Filer Name
American Cochlear Implant Alliance
EIN
45-3568770
Phone
7035346146
Address
PO BOX 103, MCLEAN, VA 22101-0103

Signing Officer

Name
Donna Sorkin
Title
Executive Director
Phone
7035346146
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Raw XML Appendix95 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
IRS990T/BooksInCareOfDetail/PersonNm0SMITHBUCKLIN CORPORATION
IRS990T/BooksInCareOfDetail/PhoneNum08005399740
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 K STREET NW 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990T/BookValueAssetsEOYAmt02458720
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ExploitedActivityDesc0ADVERTISING IN E-MAGAZIN
IRS990TScheduleA/ExploitedActivityNetIncomeAmt04843
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt02701
IRS990TScheduleA/ExploitedExemptActivityIncmAmt06000
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IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/NetExploitedActivityIncomeAmt04843
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SalariesAndWagesAmt09574
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt012275
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04843
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01157
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING IN E-MAGAZINE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7432
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7432
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7432
IRS990T/TotalUBTIBeforeSection199AAmt0-7432
IRS990T/TotalUBTIComputedAmt0-7432
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SORKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035346146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN COCHLEAR IMPLANT ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0453568770
ReturnHeader/Filer/PhoneNum07035346146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221010103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521853933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM&M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010500 LITTLE PATUXENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021044
ReturnHeader/PreparerPersonGrp/PhoneNum04108840220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN MCELWANEY
ReturnHeader/ReturnTs02022-04-11T08:01:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SORKIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.53$2.09$1.30$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.60$2.21$1.52$1.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.35$2.11$1.44$1.11$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$1.94$0.17$1.77$1.66$1.49$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$0.68$0.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.38$1.47$2.28$2.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$0.32$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$2.41$1.43$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.19$0.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.96$0.82$0.14
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.41$0.29$0.12
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.05$0.08