Civic Intelligence

The Hearing and Speech Foundationinc

990 • Fiscal year 2022 • EIN 58-1458925

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization ProfileWWW.HSFWEB.ORG
1619 E Broadway AveMaryville, TN 37804

(865) 977-0981

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$778,022

Down $77,475 (-9.1%) from 2021

Net Assets

Down

$778,022

Down $25,012 (-3.1%) from 2021

Liabilities

Down

$0

Down $52,463 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Down

$123,417

Down $49,403 (-29%) from 2021

Expenses

Up

$148,429

Up $32,218 (+28%) from 2021

Net Income

Down

-$25,012

Down $81,621 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $706,344Liabilities 2011: $442,500Net Assets 2011: $263,8442011Assets 2012: $1,200,135Liabilities 2012: $883,363Net Assets 2012: $316,7722012Assets 2013: $1,719,177Liabilities 2013: $829,531Net Assets 2013: $889,6462013Assets 2014: $1,424,284Liabilities 2014: $709,042Net Assets 2014: $715,2422014Assets 2015: $1,246,046Liabilities 2015: $679,811Net Assets 2015: $566,2352015Assets 2016: $1,280,340Liabilities 2016: $602,219Net Assets 2016: $678,1212016Assets 2017: $1,240,255Liabilities 2017: $504,029Net Assets 2017: $736,2262017Assets 2018: $1,145,614Liabilities 2018: $402,444Net Assets 2018: $743,1702018Assets 2019: $1,116,554Liabilities 2019: $297,445Net Assets 2019: $819,1092019Assets 2020: $947,786Liabilities 2020: $201,361Net Assets 2020: $746,4252020Assets 2021: $855,497Liabilities 2021: $52,463Net Assets 2021: $803,0342021Assets 2022: $778,022Liabilities 2022: $0Net Assets 2022: $778,0222022Assets 2023: $756,077Liabilities 2023: $0Net Assets 2023: $756,0772023Assets 2024: $641,934Liabilities 2024: $0Net Assets 2024: $641,9342024

Highlighted filing

2022

Assets$778,022
Liabilities$0
Net Assets$778,022
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $754,880Expenses 2011: $646,347Net Income 2011: $108,5332011Expenses 2012: $411,6012012Revenue 2013: $962,670Expenses 2013: $389,796Net Income 2013: $572,8742013Revenue 2014: $307,994Expenses 2014: $482,398Net Income 2014: -$174,4042014Revenue 2015: $208,118Expenses 2015: $357,125Net Income 2015: -$149,0072015Revenue 2016: $253,268Expenses 2016: $141,382Net Income 2016: $111,8862016Revenue 2017: $232,852Expenses 2017: $174,747Net Income 2017: $58,1052017Revenue 2018: $222,377Expenses 2018: $215,433Net Income 2018: $6,9442018Revenue 2019: $194,907Expenses 2019: $118,968Net Income 2019: $75,9392019Revenue 2020: $158,092Expenses 2020: $230,776Net Income 2020: -$72,6842020Revenue 2021: $172,820Expenses 2021: $116,211Net Income 2021: $56,6092021Revenue 2022: $123,417Expenses 2022: $148,429Net Income 2022: -$25,0122022Revenue 2023: $130,409Expenses 2023: $152,354Net Income 2023: -$21,9452023Revenue 2024: $146,283Expenses 2024: $260,426Net Income 2024: -$114,1432024

Highlighted filing

2022

Revenue$123,417
Expenses$148,429
Net Income-$25,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$130,357
Mission and Program Overview

Mission

To serve indigent individuals with speech and hearing therapy and hearing aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,749$701,294▲ $614,545
Other Notes and Loans Receivable, Net$675,000--
Inventories for Sale or Use$80,982$67,500▼ $13,482
Land, Buildings, and Equipment, Net$10,726$9,228▼ $1,498
Prepaid Expenses and Deferred Charges$2,040--
Total Assets$855,497$778,022▼ $77,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,463--
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$52,463$0▼ $52,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,034$778,022▼ $25,012
Total Net Assets Fund Balance$803,034$778,022▼ $25,012
Total Liabilities and Net Assets / Fund Balance$855,497$778,022▼ $77,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,228$92,887$102,115
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a HinkleExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
Tonia LathamBoard Chairm
Carolyn ForsterBoard Member
Dr Joseph JohnsonBoard Member
Noel H CaseBoard Member
John S BerryCEO/co-found
Rick ShepardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$83,146
Program Service Revenue
$12,878
Investment Income
$0
Other Revenue
$27,393
All Other Contributions
$83,146
Change in Net Assets
$-25,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,157
Salaries, Compensation, and Employee Benefits$52,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy-$19,200-$19,200
Other Salaries and Wages$18,559--$18,559
All Other Expenses-$8,930-$8,930
Office Expenses-$7,434-$7,434
Fees for Services Accounting-$6,500-$6,500
Insurance-$4,393-$4,393
Payroll Taxes$3,713--$3,713
Other Expenses$7,242$3,624-$3,624
Depreciation Depletion$2,766--$2,766
Interest-$229-$229
Total Functional Expenses$93,545$54,884$0$148,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,088
Fundraising Direct Expenses$6,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Fundra$31,088$31,088$6,940$24,148
Total Events$31,088$31,088$6,940$24,148
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board members are given a draft of the 990 for review”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEWS ANNUALLY”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves compensation for top officials”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves compensation for officers and key employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Hearing and Speech Foundation
EIN
58-1458925
Phone
8659770981
Address
1619 E BROADWAY AVE, MARYVILLE, TN 37804

Signing Officer

Name
John a Hinkle
Title
Executive Director
Phone
8659770981
Signed
2023-03-22

Organization Details

Principal Officer
John S Berry
Formed
1981
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
Denise Davis CPA
Phone
4237459314
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A DRAFT OF THE 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855497
IRS990/TotalAssetsEOYAmt0778022
IRS990/TotalAssetsGrp/BOYAmt0855497
IRS990/TotalAssetsGrp/EOYAmt0778022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083146
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052463
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052463
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778022
IRS990/TotalProgramServiceExpensesAmt093545
IRS990/TotalProgramServiceRevenueAmt012878
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123417
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 BRIGHTON TERRACE
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037882
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HSFWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08659770981
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARING AND SPEECH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0581458925
ReturnHeader/Filer/PhoneNum08659770981
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 E BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE DAVIS CPA
ReturnHeader/ReturnTs02023-04-18T12:22:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINKLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,022
Liabilities
$0
Net assets
$778,022
Revenue
$123,417
Expenses
$148,429
Net income
-$25,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.17$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$0.19$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.74$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$0.25$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.68$0.57$0.21$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.71$0.72$0.31$0.48$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.83$0.89$0.96$0.39$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.88$0.32$0.41
2011Summary only. Only limited summary data is available for this year.$0.71$0.44$0.26$0.75$0.65$0.11