Civic Intelligence

Audiology with a Heart Inc.

990 • Fiscal year 2016 • EIN 47-1103465

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.AUDIOLOLGYWITHAHEART.COM
2324 S Congress Avenue Ste 2GPalm Springs, FL 33406

(561) 366-7219

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,018

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$126,433

Up $56,786 (+82%) from 2015

Net Assets

Up

$94,599

Up $81,472 (+621%) from 2015

Liabilities

Down

$31,834

Down $24,686 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$691,695

Up $276,146 (+66%) from 2015

Expenses

Up

$610,223

Up $206,581 (+51%) from 2015

Net Income

Up

$81,472

Up $69,565 (+584%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $49,070Liabilities 2014: $47,850Net Assets 2014: $1,2202014Assets 2015: $69,647Liabilities 2015: $56,520Net Assets 2015: $13,1272015Assets 2016: $126,433Liabilities 2016: $31,834Net Assets 2016: $94,5992016Assets 2017: $163,786Liabilities 2017: $0Net Assets 2017: $163,7862017Assets 2018: $185,537Liabilities 2018: $20,518Net Assets 2018: $165,0192018Assets 2019: $156,254Liabilities 2019: $34,766Net Assets 2019: $121,4882019Assets 2020: $84,372Liabilities 2020: $0Net Assets 2020: $84,3722020Assets 2021: $138,261Liabilities 2021: $13,367Net Assets 2021: $124,8942021Assets 2022: $126,706Liabilities 2022: $16,414Net Assets 2022: $110,2922022Assets 2023: $136,154Liabilities 2023: $16,814Net Assets 2023: $119,3402023Assets 2024: $188,347Liabilities 2024: $11,244Net Assets 2024: $177,1032024

Highlighted filing

2016

Assets$126,433
Liabilities$31,834
Net Assets$94,599
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $138,387Expenses 2014: $137,167Net Income 2014: $1,2202014Revenue 2015: $415,549Expenses 2015: $403,642Net Income 2015: $11,9072015Revenue 2016: $691,695Expenses 2016: $610,223Net Income 2016: $81,4722016Revenue 2017: $651,896Expenses 2017: $582,709Net Income 2017: $69,1872017Revenue 2018: $497,932Expenses 2018: $496,699Net Income 2018: $1,2332018Revenue 2019: $489,580Expenses 2019: $533,111Net Income 2019: -$43,5312019Revenue 2020: $371,578Expenses 2020: $431,322Net Income 2020: -$59,7442020Revenue 2021: $467,301Expenses 2021: $462,102Net Income 2021: $5,1992021Revenue 2022: $440,583Expenses 2022: $455,185Net Income 2022: -$14,6022022Revenue 2023: $523,262Expenses 2023: $514,214Net Income 2023: $9,0482023Revenue 2024: $584,187Expenses 2024: $526,424Net Income 2024: $57,7632024

Highlighted filing

2016

Revenue$691,695
Expenses$610,223
Net Income$81,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$691,695
Mission and Program Overview

Mission

Audiololgy with a heart, inc is a non-profit agency whose mission it is to provide affordable hearing aids, audiology services & free assistive devices to the general public.

Audiology with a heart, inc is a non-profit agency whose mission it is to provide affordable hearing aids, other assistive devices and audiology services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,789$109,409▲ $60,620
Land, Buildings, and Equipment, Net$17,195$11,589▼ $5,606
Accounts Receivable$3,663$4,742▲ $1,079
Prepaid Expenses and Deferred Charges-$693-
Total Assets$69,647$126,433▲ $56,786
Liabilities
Accounts Payable and Accrued Expenses$24,927$31,834▲ $6,907
Unsecured Notes Loans Payable$31,593--
Total Liabilities$56,520$31,834▼ $24,686
Net Assets / Fund Balance
Unrestricted Net Assets$13,127$94,599▲ $81,472
Total Net Assets Fund Balance$13,127$94,599▲ $81,472
Total Liabilities and Net Assets / Fund Balance$69,647$126,433▲ $56,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,589$17,010$28,599
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fredrick SchottAdmin Asst.-$66,018$66,018
Debra ShadoffDirectorFT$62,008$62,008

Board Members and Trustees

NameTitle
Andrea SmigielskiBoard Member
John EvansBoard Member
Thomas HalsteadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,237
Program Service Revenue
$686,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,237
Change in Net Assets
$81,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,695
Total Revenue per Audited Statements
$691,695
Total Revenue per Form 990
$691,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,552
Salaries, Compensation, and Employee Benefits$152,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$408,472$4,436-$412,908
Other Salaries and Wages$106,366$35,455-$141,821
Advertising$12,131--$12,131
Payroll Taxes$8,137$2,713-$10,850
Office Expenses$5,303$5,306-$10,609
Occupancy$3,937$3,938-$7,875
Depreciation Depletion$4,604$1,299-$5,903
Insurance$1,103$1,103-$2,206
Fees for Services Accounting$1,079$1,079-$2,158
Payment Travel Entrtnmnt Publicly Ofcl-$2,046-$2,046
Interest-$1,716-$1,716
Total Functional Expenses$551,132$59,091$0$610,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,223
Total Expenses per Audited Statements$610,223
Total Expenses per Form 990$610,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The governing body reviews the form 990 before it is filed”

Form 990, Page 6, Part VI, Line 9

“Debra shadoff 3208 drew way palm springs, fl 33406”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Audiology With a Heart Inc
EIN
47-1103465
Phone
5613667219
Address
2324 S CONGRESS AVENUE STE 2G, PALM SPRINGS, FL 33406

Signing Officer

Name
Debra Shadoff
Title
Director
Phone
5612368751
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Shadoff
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

Firm
PETERSON & PETERSON CPA'S PA
Address
3003 S CONGRESS AVE STE 2C, PALM SPRINGS, FL 33461-2169
Preparer
Craig K Peterson
Phone
5619641800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Needy people) 16 people received services through this program. 735.00 in products and time were spent. 6 donated aids were dispensed. Audiology- because of our non-profit status we are able to provide hearing aids and provide services at a discounted cost. 768 undublicated people received services in our audiology program by our audiologist”

Form 990, Part IX, Line 11G

“Hearing aids 355,144 0 0 hearting aid repairs 8,221 0 0 outreach expenses 11,134 0 0 credit card processing fees 9,694 0 0 hearing aid batteries 7,108 0 0 ear molds 10,312 0 0 supplies 4,264 0 0 telephone 1,570 1,570 0 utilities 825 825 0 licenses & taxes 0 326 0 dues & subscriptions 0 1,151 0 equipment rental 200 0 0 repairs & maint-bldg 0 564 0 total 408,472 4,436 0”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEEDY PEOPLE) 16 PEOPLE RECEIVED SERVICES THROUGH THIS PROGRAM. 735.00 IN PRODUCTS AND TIME WERE SPENT. 6 DONATED AIDS WERE DISPENSED. AUDIOLOGY- BECAUSE OF OUR NON-PROFIT STATUS WE ARE ABLE TO PROVIDE HEARING AIDS AND PROVIDE SERVICES AT A DISCOUNTED COST. 768 UNDUBLICATED PEOPLE RECEIVED SERVICES IN OUR AUDIOLOGY PROGRAM BY OUR AUDIOLOGIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBRA SHADOFF 3208 DREW WAY PALM SPRINGS, FL 33406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEARING AIDS 355,144 0 0 HEARTING AID REPAIRS 8,221 0 0 OUTREACH EXPENSES 11,134 0 0 CREDIT CARD PROCESSING FEES 9,694 0 0 HEARING AID BATTERIES 7,108 0 0 EAR MOLDS 10,312 0 0 SUPPLIES 4,264 0 0 TELEPHONE 1,570 1,570 0 UTILITIES 825 825 0 LICENSES & TAXES 0 326 0 DUES & SUBSCRIPTIONS 0 1,151 0 EQUIPMENT RENTAL 200 0 0 REPAIRS & MAINT-BLDG 0 564 0 TOTAL 408,472 4,436 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069647
IRS990/TotalAssetsEOYAmt0126433
IRS990/TotalAssetsGrp/BOYAmt069647
IRS990/TotalAssetsGrp/EOYAmt0126433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05237
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056520
IRS990/TotalLiabilitiesEOYAmt031834
IRS990/TotalLiabilitiesGrp/BOYAmt056520
IRS990/TotalLiabilitiesGrp/EOYAmt031834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094599
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05413
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05413
IRS990/TotalProgramServiceExpensesAmt0551132
IRS990/TotalProgramServiceRevenueAmt0686458
IRS990/TotalReportableCompFromOrgAmt0128026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691695
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094599
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03208 DREW WAY
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AUDIOLOLGYWITHAHEART.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SHADOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05612368751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDIOLOGY WITH A HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0471103465
ReturnHeader/Filer/PhoneNum05613667219
ReturnHeader/Filer/USAddress/AddressLine1Txt02324 S CONGRESS AVENUE STE 2G
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD78464910F2154880BC0675CA536AE93D6A2AA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0141F6C01ED463743C022A8851E284A5CFB4CA4F2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591885347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON & PETERSON CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 S CONGRESS AVE STE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334612169
ReturnHeader/PreparerPersonGrp/PhoneNum05619641800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG K PETERSON
ReturnHeader/ReturnTs02017-02-14T09:59:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,433
Liabilities
$31,834
Net assets
$94,599
Revenue
$691,695
Expenses
$610,223
Net income
$81,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.11$1.77$5.84$5.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.19$5.23$5.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.10$4.41$4.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$4.67$4.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.72$4.31$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$4.90$5.33$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$4.98$4.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$6.52$5.83$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.95$6.92$6.10$0.81
2015Summary only. Only limited summary data is available for this year.$0.70$0.57$0.13$4.16$4.04$0.12
2014Summary only. Only limited summary data is available for this year.$0.49$0.48$0.01$1.38$1.37$0.01