Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$20,546
No earlier filing loaded for comparison.
Net Assets
-$28,213
No earlier filing loaded for comparison.
Liabilities
$48,759
No earlier filing loaded for comparison.
Revenue
$96,851
No earlier filing loaded for comparison.
Expenses
$125,064
No earlier filing loaded for comparison.
Net Income
-$28,213
No earlier filing loaded for comparison.
The purpose of the organization is to provide low cost and/or no cost hearing assistance to seniors and other adults that cannot meet the financial burden of hearing health care as it relates to hearing instruments and services. It will also sell hearing instruments and services to those that have insurance or can afford said products and services in order to be partly self-sustaining while accomplishing its mission.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING HEARING HEALTH CARE AND HEARING INSTRUMENTS TO INDIVIDUALS | - | $113,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GONZALES | President | FT | $2,500 | - | $2,500 |
“Expenses advertising and promotion 13,098 credit card fees 385 bank fees 69 office supplies 974 information technology 375 mileage 13,309 auto expense 259 travel expense 3,579 meals 5,707 allwell financing fee 3,758 insurance 2,663 licenses and permits 924 dues and subscriptions 128 lab fees 762 medical records and sup 5,133 storage space 190 repairs & maintenance 2,106 exam room supplies 1,057 miscellaneous 451 non-investment depreciation 2,868 total 57,795”
“Accounts receivable 0 5,834 hear mobile 0 5,960 less accumulated depreciation 0 993 equipment-john 0 9,765 less accumulated depreciation 0 1,628 otoscope & interface 0 1,855 less accumulated depreciation 0 247 total 0 20,546”
“Accounts payable and accrued expenses 0 28,759 start up cost 0 20,000”
“The purpose of the organization is to provide low cost and/or no cost hearing assistance to seniors and other adults that cannot meet the financial burden of hearing health care as it relates to hearing instruments and services. It will also sell hearing instruments and services to those that have insurance or can afford said products and services in order to be partly self-sustaining while accomplishing its mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN GONZALES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4176312522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4307 FAIR HAVEN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NIXA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8331 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28213 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1169 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20546 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96851 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -28213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -28213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20546 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57795 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW COST AND/OR NO COST HEARING ASSISTANCE TO SENIORS AND OTHER ADULTS THAT CANNOT MEET THE FINANCIAL BURDEN OF HEARING HEALTH CARE AS IT RELATES TO HEARING INSTRUMENTS AND SERVICES. IT WILL ALSO SELL HEARING INSTRUMENTS AND SERVICES TO THOSE THAT HAVE INSURANCE OR CAN AFFORD SAID PRODUCTS AND SERVICES IN ORDER TO BE PARTLY SELF-SUSTAINING WHILE ACCOMPLISHING ITS MISSION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 688 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING HEARING HEALTH CARE AND HEARING INSTRUMENTS TO INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59538 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48759 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125064 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113080 |
| IRS990EZ/TotalRevenueAmt | 0 | 96851 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 96851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96851 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 96851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 96851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 13,098 CREDIT CARD FEES 385 BANK FEES 69 OFFICE SUPPLIES 974 INFORMATION TECHNOLOGY 375 MILEAGE 13,309 AUTO EXPENSE 259 TRAVEL EXPENSE 3,579 MEALS 5,707 ALLWELL FINANCING FEE 3,758 INSURANCE 2,663 LICENSES AND PERMITS 924 DUES AND SUBSCRIPTIONS 128 LAB FEES 762 MEDICAL RECORDS AND SUP 5,133 STORAGE SPACE 190 REPAIRS & MAINTENANCE 2,106 EXAM ROOM SUPPLIES 1,057 MISCELLANEOUS 451 NON-INVESTMENT DEPRECIATION 2,868 TOTAL 57,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 5,834 HEAR MOBILE 0 5,960 LESS ACCUMULATED DEPRECIATION 0 993 EQUIPMENT-JOHN 0 9,765 LESS ACCUMULATED DEPRECIATION 0 1,628 OTOSCOPE & INTERFACE 0 1,855 LESS ACCUMULATED DEPRECIATION 0 247 TOTAL 0 20,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 28,759 START UP COST 0 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW COST AND/OR NO COST HEARING ASSISTANCE TO SENIORS AND OTHER ADULTS THAT CANNOT MEET THE FINANCIAL BURDEN OF HEARING HEALTH CARE AS IT RELATES TO HEARING INSTRUMENTS AND SERVICES. IT WILL ALSO SELL HEARING INSTRUMENTS AND SERVICES TO THOSE THAT HAVE INSURANCE OR CAN AFFORD SAID PRODUCTS AND SERVICES IN ORDER TO BE PARTLY SELF-SUSTAINING WHILE ACCOMPLISHING ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GONZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176312522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HEARING AIDE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 464681760 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176312522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4307 FAIR HAVEN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NIXA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274820523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAMEK & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1900 S VENTURA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 658042714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178871561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J EDWARD SAMEK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T11:48:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.