Civic Intelligence

Auditory Implant Initiative

990EZ • Fiscal year 2015 • EIN 46-3098309

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

1 Burnside DriveWichita Falls, TX 76310

(513) 497-3998

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,083

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$33,535

No earlier filing loaded for comparison.

Net Assets

$32,086

No earlier filing loaded for comparison.

Liabilities

$1,449

No earlier filing loaded for comparison.

Revenue

$81,768

No earlier filing loaded for comparison.

Expenses

$74,790

No earlier filing loaded for comparison.

Net Income

$6,978

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.

$150K$100K$50K$0-$50KAssets 2015: $33,535Liabilities 2015: $1,449Net Assets 2015: $32,0862015Assets 2016: $128,216Liabilities 2016: $1,626Net Assets 2016: $126,5902016Assets 2017: $48,599Liabilities 2017: $5,7262017Assets 2018: $24,324Liabilities 2018: $2,849Net Assets 2018: $21,4752018Assets 2019: $510Liabilities 2019: $4,364Net Assets 2019: -$3,8542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$33,535
Liabilities$1,449
Net Assets$32,086

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $81,768Expenses 2015: $74,790Net Income 2015: $6,9782015Revenue 2016: $187,995Expenses 2016: $93,491Net Income 2016: $94,5042016Revenue 2017: $52,080Expenses 2017: $135,797Net Income 2017: -$83,7172017Revenue 2018: $163,083Expenses 2018: $184,481Net Income 2018: -$21,3982018Revenue 2019: $48,929Expenses 2019: $74,258Net Income 2019: -$25,3292019Revenue 2020: $18,510Expenses 2020: $14,656Net Income 2020: $3,8542020

Highlighted filing

2015

Revenue$81,768
Expenses$74,790
Net Income$6,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$81,768
Mission and Program Overview

Mission

The auditory implant initiative is a non-profit organization dedicated to improving access to high quality cochlear implant care through aggregate data analytics.

Program Services

DescriptionGrantsExpenses
THE AUDITORY IMPLANT INITIATIVE COLLECTS AND STUDIES INFORMATION ABOUT COCHLEAR IMPLANTS. THIS DATA IS THEN STUDIED TO ANSWER IMPORTANT QUESTIONS FOR DEVICE MANUFACTURERS AND INSURANCE COMPANIES IN ORDER TO IMPROVE CARE AND ACCESS FOR PATIENTS WITH PROFOUND HEARING LOSS.$2,500$68,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LAMExecutive Director/Database ManagerFT$32,083-$32,083
TERRY GRIFFINChief Technology OfficerPT$1,000-$1,000
ANDREW DEJONGPresident-$0--
JEDIDIAH GRISELSecretaryPT$0--
GORDON SUNTreasurer/Chief Science Officer-$0--
KENNARD HILLAdvisory Board-$0--
KIMBERLY RAVELODirector Of Audiology-$0--
Filing and Contact Details

Filer

Filer Name
Auditory Implant Initiative
EIN
46-3098309
Phone
5134973998
Address
1 BURNSIDE DRIVE, WICHITA FALLS, TX 76310

Signing Officer

Name
Jedidiah Grisel
Title
Director
Phone
5134973998
Signed
2016-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 239. Description: other expenses. Amount: 1,050. Total to form 990-ez, line 14: 1,289.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel and meetings. Amount: 3,984. Description: conference fees. Amount: 1,750. Description: data integrity and security. Amount: 2,992. Description: module development. Amount: 16,650. Description: website . Amount: 5,473. Description: payroll tax expenses. Amount: 726. Total to form 990-ez, line 16: 31,575.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grants receivable. Beg. Of year amount: 15,000. End of year amount: 0. Description: revenue receivable. Beg. Of year amount: 0. End of year amount: 2,280. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,155.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 0. End of year amount: 1,449. Description: accounts payable. Beg. Of year amount: 2,070. End of year amount: 0.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW DEJONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY RAVELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE LAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CHIEF SCIENCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF TECHNOLOGY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR/DATABASE MANAGER
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IRS990EZ/PrimaryExemptPurposeTxt0THE AUDITORY IMPLANT INITIATIVE IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING ACCESS TO HIGH QUALITY COCHLEAR IMPLANT CARE THROUGH AGGREGATE DATA ANALYTICS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 239. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 14: 1,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,984. DESCRIPTION: CONFERENCE FEES. AMOUNT: 1,750. DESCRIPTION: DATA INTEGRITY AND SECURITY. AMOUNT: 2,992. DESCRIPTION: MODULE DEVELOPMENT. AMOUNT: 16,650. DESCRIPTION: WEBSITE . AMOUNT: 5,473. DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 16: 31,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: REVENUE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,449. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,070. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05134973998
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDITORY IMPLANT INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0463098309
ReturnHeader/Filer/PhoneNum05134973998
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BURNSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L LUIG JR CPA
ReturnHeader/ReturnTs02016-03-11T09:58:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits