Civic Intelligence

The Hearing Aide Inc

990EZ • Fiscal year 2014 • EIN 46-4681760

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

4307 Fair Haven DriveNixa, MO 65714

(417) 631-2522

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $20,546Liabilities 2014: $48,759Net Assets 2014: -$28,2132014Assets 2015: $23,092Liabilities 2015: $68,205Net Assets 2015: -$45,1132015Assets 2016: $8,197Liabilities 2016: $45,842Net Assets 2016: -$37,6452016Assets 2017: $4,537Liabilities 2017: $45,842Net Assets 2017: -$41,3052017

Highlighted filing

2014

Assets$20,546
Liabilities$48,759
Net Assets-$28,213

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $96,851Expenses 2014: $125,064Net Income 2014: -$28,2132014Revenue 2015: $55,603Expenses 2015: $72,503Net Income 2015: -$16,9002015Revenue 2016: $30,531Expenses 2016: $23,064Net Income 2016: $7,4672016Revenue 2017: $11,316Expenses 2017: $14,976Net Income 2017: -$3,6602017

Highlighted filing

2014

Revenue$96,851
Expenses$125,064
Net Income-$28,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$96,851
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PROVIDING HEARING HEALTH CARE AND HEARING INSTRUMENTS TO INDIVIDUALS-$113,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GONZALESPresidentFT$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
The Hearing Aide Inc
EIN
46-4681760
Phone
4176312522
Address
4307 FAIR HAVEN DRIVE, NIXA, MO 65714

Signing Officer

Name
John Gonzales
Title
President
Phone
4176312522
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Samek & Company LLC
Address
1900 S VENTURA AVE, SPRINGFIELD, MO 65804-2714
Preparer
J Edward Samek CPA
Phone
4178871561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 28,759 start up cost 0 20,000

Form 990-ez, Part III

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.

Raw XML Appendix114 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/BooksInCareOfDetail/PersonNm0JOHN GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum04176312522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04307 FAIR HAVEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIXA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065714
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08331
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS 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/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 28,759 START UP COST 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176312522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARING AIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0464681760
ReturnHeader/Filer/PhoneNum04176312522
ReturnHeader/Filer/USAddress/AddressLine1Txt04307 FAIR HAVEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0NIXA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274820523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMEK & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S VENTURA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658042714
ReturnHeader/PreparerPersonGrp/PhoneNum04178871561
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J EDWARD SAMEK CPA
ReturnHeader/ReturnTs02015-11-16T11:48:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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