Civic Intelligence

2Ears2Learn Inc.

990EZ • Fiscal year 2016 • EIN 46-5057412

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

100 E Idaho St Ste 303Boise, ID 83712

(208) 949-6975

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,754

Up $2,112 (+9.3%) from 2015

Net Assets

Up

$23,416

Up $2,112 (+9.9%) from 2015

Liabilities

Flat

$1,338

Flat from 2015

Revenue

Up

$3,348

Up $947 (+39%) from 2015

Expenses

Down

$1,236

Down $3,030 (-71%) from 2015

Net Income

Up

$2,112

Up $3,977 (+213%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $23,169Liabilities 2014: $0Net Assets 2014: $23,1692014Assets 2015: $22,642Liabilities 2015: $1,338Net Assets 2015: $21,3042015Assets 2016: $24,754Liabilities 2016: $1,338Net Assets 2016: $23,4162016Assets 2017: $38,546Liabilities 2017: $80Net Assets 2017: $38,4662017

Highlighted filing

2016

Assets$24,754
Liabilities$1,338
Net Assets$23,416

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $26,600Expenses 2014: $3,431Net Income 2014: $23,1692014Revenue 2015: $2,401Expenses 2015: $4,266Net Income 2015: -$1,8652015Revenue 2016: $3,348Expenses 2016: $1,236Net Income 2016: $2,1122016Revenue 2017: $21,184Expenses 2017: $6,134Net Income 2017: $15,0502017

Highlighted filing

2016

Revenue$3,348
Expenses$1,236
Net Income$2,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,348
Mission and Program Overview

Mission

To educate elementary school teachers, nurses, therapists, administrators and parents about the significant learning handicap caused by microtia and aural atresia. To provide refurbished BAHA sound processors at no cost to children with microtia and aurial atresia whose families do not have the resources to obtain the device.

Program Services

DescriptionGrantsExpenses
The mission of 2Ears2Learn, Inc. is to collect BAHA sound processors from audiologists, otolaryngologists, and patients who no longer need them, refurbished them to provide to children with Microtia and Aurial Atresia at no cost. The organization educates elementary school teachers, nurses, therapists, and administrators about the significant learning handicap caused by Microtia and Aural Atresia. They provide materials to share with parents of affected children to help them understand why their child is falling behind. They help them to obtain a refurbished BAHA sound processor for their child.$0$1,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell H GriffithsBoard Member-$0--
Ryan Van De GraaffBoard Member-$0--
Jessica Stich-HennenBoard Member-$0--
Star ThomasBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
2Ears2Learn Inc
EIN
46-5057412
Phone
2089496975
Address
100 E Idaho St Ste 303, Boise, ID 83712

Signing Officer

Name
Russell H Griffiths
Title
Board Member
Phone
2089496975
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hundwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 1.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Revenue. Amount: 2.

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

Description: Supplies . Amount: 166. Description: Telephone. Amount: 45. Description: Advertising. Amount: 258. Description: Misc Expense. Amount: 20. Total to Form 990-EZ, line 16: 489.

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

Description: BAHA Device Inventory. Beg. of Year Amount: 4,000. End of Year Amount: 4,800. Description: Prepaid Website. Beg. of Year Amount: 2,340. End of Year Amount: 2,340.

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

Description: Accounts Payable. Beg. of Year Amount: 1,338. End of Year Amount: 1,338.

Raw XML Appendix158 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/PhoneNum02084331736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E Idaho St Ste 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083712
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell H Griffiths
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Van De Graaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Stich-Hennen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Star Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/PrintingPublicationsPostageAmt0747
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0http://2ears2learn.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02Ears2Learn, Inc. was incorporated on February 5, 2014 and therefore the organization's initial year of operation was a short year. The 2014 Form 990-EZ is for the short year from February 5, 2014 through December 31, 2014; all subsequent years will be calendar years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 13:
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IRS990ScheduleA/TotalSupportAmt032348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Revenue. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Supplies . Amount: 166. Description: Telephone. Amount: 45. Description: Advertising. Amount: 258. Description: Misc Expense. Amount: 20. Total to Form 990-EZ, line 16: 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BAHA Device Inventory. Beg. of Year Amount: 4,000. End of Year Amount: 4,800. Description: Prepaid Website. Beg. of Year Amount: 2,340. End of Year Amount: 2,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 1,338. End of Year Amount: 1,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell H Griffiths
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02089496975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
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ReturnHeader/Filer/EIN0465057412
ReturnHeader/Filer/PhoneNum02089496975
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E Idaho St Ste 303
ReturnHeader/Filer/USAddress/CityNm0Boise
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.169.24
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
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ReturnHeader/FilingSecurityInformation/IPTm015:48:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hundwardsen CPA
ReturnHeader/ReturnTs02017-07-17T16:09:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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