Civic Intelligence

Hearts for Hearing Foundation Inc

990 • Fiscal year 2015 • EIN 58-2670613

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 10, 2016

Organization ProfileWWW.HEARTSFORHEARING.ORG

View Organization Page

3525 NW 56th Street A-150Oklahoma City, OK 73112

(405) 548-4300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,164

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,504,932

Up $2,258,294 (+36%) from 2014

Net Assets

Up

$8,154,624

Up $2,190,988 (+37%) from 2014

Liabilities

Up

$350,308

Up $67,306 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Down

$5,696,319

Down $1,677,646 (-23%) from 2014

Expenses

Up

$3,505,331

Up $344,411 (+11%) from 2014

Net Income

Down

$2,190,988

Down $2,022,057 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $1,109,192Liabilities 2011: $45,910Net Assets 2011: $1,063,2822011Assets 2012: $1,557,939Liabilities 2012: $110,317Net Assets 2012: $1,447,6222012Assets 2013: $1,907,788Liabilities 2013: $157,197Net Assets 2013: $1,750,5912013Assets 2014: $6,246,638Liabilities 2014: $283,002Net Assets 2014: $5,963,6362014Assets 2015: $8,504,932Liabilities 2015: $350,308Net Assets 2015: $8,154,6242015Assets 2016: $13,515,276Liabilities 2016: $1,598,894Net Assets 2016: $11,916,3822016Assets 2017: $13,399,545Liabilities 2017: $765,870Net Assets 2017: $12,633,6752017Assets 2018: $13,845,690Liabilities 2018: $827,751Net Assets 2018: $13,017,9392018Assets 2019: $16,034,989Liabilities 2019: $1,025,202Net Assets 2019: $15,009,7872019Assets 2020: $17,557,139Liabilities 2020: $1,969,373Net Assets 2020: $15,587,7662020Assets 2021: $18,336,084Liabilities 2021: $1,779,035Net Assets 2021: $16,557,0492021Assets 2022: $24,333,174Liabilities 2022: $1,143,578Net Assets 2022: $23,189,5962022Assets 2023: $24,532,604Liabilities 2023: $1,339,577Net Assets 2023: $23,193,0272023Assets 2024: $26,138,796Liabilities 2024: $1,557,468Net Assets 2024: $24,581,3282024

Highlighted filing

2015

Assets$8,504,932
Liabilities$350,308
Net Assets$8,154,624
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,158,524Expenses 2011: $1,882,465Net Income 2011: $276,0592011Expenses 2012: $2,001,7032012Expenses 2013: $2,434,8732013Revenue 2014: $7,373,965Expenses 2014: $3,160,920Net Income 2014: $4,213,0452014Revenue 2015: $5,696,319Expenses 2015: $3,505,331Net Income 2015: $2,190,9882015Revenue 2016: $7,577,695Expenses 2016: $3,815,937Net Income 2016: $3,761,7582016Revenue 2017: $5,647,926Expenses 2017: $4,930,633Net Income 2017: $717,2932017Revenue 2018: $6,737,635Expenses 2018: $6,354,765Net Income 2018: $382,8702018Revenue 2019: $10,229,228Expenses 2019: $8,238,627Net Income 2019: $1,990,6012019Revenue 2020: $10,231,160Expenses 2020: $9,653,240Net Income 2020: $577,9202020Revenue 2021: $11,588,633Expenses 2021: $10,619,350Net Income 2021: $969,2832021Revenue 2022: $19,664,408Expenses 2022: $12,154,741Net Income 2022: $7,509,6672022Revenue 2023: $12,952,511Expenses 2023: $13,631,701Net Income 2023: -$679,1902023Revenue 2024: $16,844,773Expenses 2024: $16,271,759Net Income 2024: $573,0142024

Highlighted filing

2015

Revenue$5,696,319
Expenses$3,505,331
Net Income$2,190,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$5,696,319
Mission and Program Overview

Mission

To maximize the abilities of individuals who are deaf or hard of hearing to be able to listen and talk by providing direct audiological and auditory verbal therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,635,394$3,058,190▲ $1,422,796
Pledges and Grants Receivable$2,656,052$3,015,017▲ $358,965
Cash and Non-Interest-Bearing Accounts$915,404$1,401,314▲ $485,910
Land, Buildings, and Equipment, Net$659,080$692,355▲ $33,275
Accounts Receivable$318,986$277,442▼ $41,544
Prepaid Expenses and Deferred Charges$13,263$13,104▼ $159
Total Assets$6,246,638$8,504,932▲ $2,258,294
Other Assets Total$48,459$47,510▼ $949
Liabilities
Accounts Payable and Accrued Expenses$182,997$275,308▲ $92,311
Deferred Revenue$100,005$75,000▼ $25,005
Total Liabilities$283,002$350,308▲ $67,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,412,272$5,215,113▲ $1,802,841
Unrestricted Net Assets$2,551,364$2,939,511▲ $388,147
Total Net Assets Fund Balance$5,963,636$8,154,624▲ $2,190,988
Total Liabilities and Net Assets / Fund Balance$6,246,638$8,504,932▲ $2,258,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,635$454,800$628,435
Land$408,151-$408,151
Other Land Buildings$108,497$34,075$142,572
Leasehold Improvements$2,072$77,530$79,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$37,713$1,037▲ $1,149-$37,749
2013$33,954$333▲ $5,088-$37,713
2012-$32,000▲ $2,196-$33,954
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jace WolfeEmployeeFT$142,801$12,363$155,164
Joanna T SmithExecutive DiFT$104,059$8,464$112,523

Board Members and Trustees

NameTitle
David BirdwellChairman
Anne WilsonDirector
Brandon BakerDirector
Cindy LankfordDirector
Danita TestermanDirector
Heather PikeDirector
Jami Smith KingDirector
John OtjenDirector
Michael McafeeDirector
Randy CorpDirector
Robert GaryDirector
Sylvia GoldbeckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,576,994
Program Service Revenue
$2,089,980
Investment Income
$3,214
Other Revenue
$26,131
All Other Contributions
$2,786,451
Change in Net Assets
$2,190,988

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$52,578Market Value
Total Noncash Contributions1$52,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,696,319
Total Revenue per Audited Statements
$5,696,319
Total Revenue per Form 990
$5,696,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,238
Other Expenses$1,255,093
Total Fundraising Expense$263,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,392$95,303$130,907$1,807,602
Occupancy$153,393$10,780$16,043$180,216
Other Employee Benefits$126,876$3,500$14,236$144,612
Payroll Taxes$114,168$14,356$9,845$138,369
All Other Expenses$59,488$2,022$58,662$120,172
Current Officers, Directors, Trustees, and Key Employees-$117,767$698$118,465
Depreciation Depletion$105,778$3,505$5,259$114,542
Fees for Services Accounting$42,894$3,064$4,596$50,554
Other Expenses$38,718$1,967$1,935$42,620
Pension Plan Contributions$37,157$217$3,816$41,190
Fees for Services Other$22,373$1,512$2,267$26,152
Advertising$9,674$364$546$10,584
Fees for Services Legal$2,939$186$279$3,404
Total Functional Expenses$2,980,041$261,826$263,464$3,505,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,505,331
Total Expenses per Audited Statements$3,505,331
Total Expenses per Form 990$3,505,331
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
No
Annual disclosure for covered persons
Yes
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
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

“The 990 will be presented to the board before it is filed.”

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

“The executive director continually monitors the outside activities of the employees of the foundation and questions any activity that she becomes aware of.”

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

“The executive director undergoes an annual review by the personnel committee. Compensation is determined based on the annual review and amounts allowed by the budget.”

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

“For all employees, the executive director performs an annual review and sets compensation based on the board approved budget.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts for Hearing Foundation Inc
EIN
58-2670613
Phone
4055484300
Address
3525 NW 56TH STREET A-150, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Joanna T Smith
Title
Executive Director
Phone
4055484300
Signed
2016-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna T Smith
Formed
2003
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
54

Preparer

Firm
Luton & Co Pllc
Address
201 NW 63RD ST STE 100, OKLAHOMA CITY, OK 73116
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist hearts for hearing staff in supporting children with hearing loss. Hearts for hearing volunteers also assist our summer camp program.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds will be used to provide for future operations.”

Raw XML AppendixShowing 400 of 526 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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IRS990/MissionDesc0TO MAXIMIZE THE ABILITIES OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING TO BE ABLE TO LISTEN AND TALK BY PROVIDING DIRECT AUDIOLOGICAL AND AUDITORY VERBAL THERAPY SERVICES.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03816
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IRS990/PensionPlanContributionsGrp/TotalAmt041190
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013104
IRS990/PrincipalOfficerNm0JOANNA T SMITH
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION FOR EDUCATIONAL SERV
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IRS990/PYOtherRevenueAmt023239
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IRS990/PYRevenuesLessExpensesAmt04213045
IRS990/PYSalariesCompEmpBnftPaidAmt01968868
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IRS990/PYTotalRevenueAmt07373965
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02190988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01635394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03058190
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05392392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01298616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290101
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt062835
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IRS990ScheduleA/SubstantialContributorsTotAmt0582819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03576994
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012543138
IRS990ScheduleA/TotalSupportAmt012628688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,504,932
Liabilities
$350,308
Net assets
$8,154,624
Revenue
$5,696,319
Expenses
$3,505,331
Net income
$2,190,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$1.56$24.6$16.8$16.3$0.57
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.34$23.2$13.0$13.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$24.3$1.14$23.2$19.7$12.2$7.51
2021Detailed filing. Detailed filing data is available for this year.$18.3$1.78$16.6$11.6$10.6$0.97
2020Detailed filing. Detailed filing data is available for this year.$17.6$1.97$15.6$10.2$9.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$16.0$1.03$15.0$10.2$8.24$1.99
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.83$13.0$6.74$6.35$0.38
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.77$12.6$5.65$4.93$0.72
2016Detailed filing. Detailed filing data is available for this year.$13.5$1.60$11.9$7.58$3.82$3.76
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.35$8.15$5.70$3.51$2.19
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.28$5.96$7.37$3.16$4.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.16$1.75$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.45$2.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.05$1.06$2.16$1.88$0.28