Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.95x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$23,092
Up $2,546 (+12%) from 2014
Net Assets
Down-$45,113
Down $16,900 (-60%) from 2014
Liabilities
Up$68,205
Up $19,446 (+40%) from 2014
Revenue And Expenses
Revenue
Down$55,603
Down $41,248 (-43%) from 2014
Expenses
Down$72,503
Down $52,561 (-42%) from 2014
Net Income
Up-$16,900
Up $11,313 (+40%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $140,623
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING HEARING HEALTH CARE AND HEARING INSTRUMENTS TO INDIVIDUALS | - | $65,493 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GONZALES | President | FT | $2,210 | - | $2,210 |
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
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bohl House & Samek Cpas
- Address
- 1900 S VENTURA AVE STE A, SPRINGFIELD, MO 65804-2714
- Preparer
- J Edward Samek CPA
- Phone
- 4178822500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 9,515 credit card fees 498 bank fees 128 office supplies 1,437 information technology 297 mileage 2,215 auto expense 5,139 travel expense 984 meals 6,918 allwell financing fee 1,462 insurance 3,603 licenses and permits 357 dues and subscriptions 1,379 lab fees 209 medical records and sup 7,093 storage space 70 repairs & maintenance 362 exam room supplies 317 continuing education 289 small medical equipment 1,714 non-investment depreciation 3,576 total 47,562”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,834 11,234 17,580 18,302 less accumulated depreciation 2,868 6,444 total 20,546 23,092”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 28,759 48,205 start up cost 20,000 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 Appendix124 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 |
|---|---|---|
| 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 | 54307 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 85020 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16900 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23092 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -17427 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140623 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 67593 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -28213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -45113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -28213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -45113 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2210 |
| 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/BOYAmt | 0 | 20546 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23092 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47562 |
| 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 | 1695 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18723 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING HEARING HEALTH CARE AND HEARING INSTRUMENTS TO INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65493 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17056 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48759 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68205 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72503 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65493 |
| IRS990EZ/TotalRevenueAmt | 0 | 55603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 174836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 237474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96851 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 237474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 237474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 9,515 CREDIT CARD FEES 498 BANK FEES 128 OFFICE SUPPLIES 1,437 INFORMATION TECHNOLOGY 297 MILEAGE 2,215 AUTO EXPENSE 5,139 TRAVEL EXPENSE 984 MEALS 6,918 ALLWELL FINANCING FEE 1,462 INSURANCE 3,603 LICENSES AND PERMITS 357 DUES AND SUBSCRIPTIONS 1,379 LAB FEES 209 MEDICAL RECORDS AND SUP 7,093 STORAGE SPACE 70 REPAIRS & MAINTENANCE 362 EXAM ROOM SUPPLIES 317 CONTINUING EDUCATION 289 SMALL MEDICAL EQUIPMENT 1,714 NON-INVESTMENT DEPRECIATION 3,576 TOTAL 47,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,834 11,234 17,580 18,302 LESS ACCUMULATED DEPRECIATION 2,868 6,444 TOTAL 20,546 23,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,759 48,205 START UP COST 20,000 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-15 |
| 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 | 453075239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOHL HOUSE & SAMEK CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1900 S VENTURA AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 658042714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178822500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J EDWARD SAMEK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:45:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,092
- Liabilities
- $68,205
- Net assets
- -$45,113
- Revenue
- $55,603
- Expenses
- $72,503
- Net income
- -$16,900