Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.10x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$4,537
Down $3,660 (-45%) from 2016
Net Assets
Down-$41,305
Down $3,660 (-9.7%) from 2016
Liabilities
Flat$45,842
Flat from 2016
Revenue And Expenses
Revenue
Down$11,316
Down $19,215 (-63%) from 2016
Expenses
Down$14,976
Down $8,088 (-35%) from 2016
Net Income
Down-$3,660
Down $11,127 (-149%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $23,217
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 | - | $10,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GONZALES | President | FT | $0 | - | - |
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
- 2018-10-12
- 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 222 credit card fees 296 bank fees 203 office supplies 452 financing fees 475 business license 50 auto expense 1,247 travel expense 676 meals 1,112 806 dues and subscriptions 238 medical records and sup 140 repairs & maintenance 113 exam room supplies 554 small medical equipment 365 non-investment depreciation 3,660 total 10,609”
Form 990-ez, Part II, Line 24
“18,302 18,302 less accumulated depreciation 10,105 13,765 total 8,197 4,537”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 25,842 25,842 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 Appendix137 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 | 2898 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11901 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3660 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4537 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23217 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20319 |
| 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 | -37645 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -41305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -37645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -41305 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3157 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 8197 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10609 |
| 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 | 210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING HEARING HEALTH CARE AND HEARING INSTRUMENTS TO INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10986 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45842 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45842 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10986 |
| IRS990EZ/TotalRevenueAmt | 0 | 11316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 232711 |
| 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 | 308128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96851 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 308128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 308128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 222 CREDIT CARD FEES 296 BANK FEES 203 OFFICE SUPPLIES 452 FINANCING FEES 475 BUSINESS LICENSE 50 AUTO EXPENSE 1,247 TRAVEL EXPENSE 676 MEALS 1,112 806 DUES AND SUBSCRIPTIONS 238 MEDICAL RECORDS AND SUP 140 REPAIRS & MAINTENANCE 113 EXAM ROOM SUPPLIES 554 SMALL MEDICAL EQUIPMENT 365 NON-INVESTMENT DEPRECIATION 3,660 TOTAL 10,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 18,302 18,302 LESS ACCUMULATED DEPRECIATION 10,105 13,765 TOTAL 8,197 4,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,842 25,842 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 21BAC8377C072A003D4D903CBDDD3B36D1A99D5B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 21BAC8377C072A003D4D903CBDDD3B36D1A99D5B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 204.13.182.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:07:17 |
| 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 | 2018-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J EDWARD SAMEK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T17:07:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,537
- Liabilities
- $45,842
- Net assets
- -$41,305
- Revenue
- $11,316
- Expenses
- $14,976
- Net income
- -$3,660