Civic Intelligence

Hearts for Hearing Foundation Inc

990 • Fiscal year 2016 • EIN 58-2670613

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.HEARTSFORHEARING.ORG

View Organization Page

11500 Portland AveOklahoma City, OK 73120

(405) 548-4300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$171,353

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$13,515,276

Up $5,010,344 (+59%) from 2015

Net Assets

Up

$11,916,382

Up $3,761,758 (+46%) from 2015

Liabilities

Up

$1,598,894

Up $1,248,586 (+356%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$7,577,695

Up $1,881,376 (+33%) from 2015

Expenses

Up

$3,815,937

Up $310,606 (+8.9%) from 2015

Net Income

Up

$3,761,758

Up $1,570,770 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$13,515,276
Liabilities$1,598,894
Net Assets$11,916,382
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$7,577,695
Expenses$3,815,937
Net Income$3,761,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,577,695
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
Land, Buildings, and Equipment, Net$692,355$4,780,008▲ $4,087,653
Savings and Temporary Cash Investments$3,058,190$4,698,095▲ $1,639,905
Cash and Non-Interest-Bearing Accounts$1,401,314$1,961,612▲ $560,298
Pledges and Grants Receivable$3,015,017$1,751,302▼ $1,263,715
Accounts Receivable$277,442$263,652▼ $13,790
Prepaid Expenses and Deferred Charges$13,104$13,176▲ $72
Total Assets$8,504,932$13,515,276▲ $5,010,344
Other Assets Total$47,510$47,431▼ $79
Liabilities
Accounts Payable and Accrued Expenses$275,308$1,410,561▲ $1,135,253
Deferred Revenue$75,000$188,333▲ $113,333
Total Liabilities$350,308$1,598,894▲ $1,248,586
Net Assets / Fund Balance
Unrestricted Net Assets$2,939,511$7,503,197▲ $4,563,686
Temporarily Rstr Net Assets$5,215,113$4,413,185▼ $801,928
Total Net Assets Fund Balance$8,154,624$11,916,382▲ $3,761,758
Total Liabilities and Net Assets / Fund Balance$8,504,932$13,515,276▲ $5,010,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,213,411$39,637$4,253,048
Equipment$158,446$553,635$712,081
Land$408,151-$408,151
Leasehold Improvements-$79,602$79,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,749$1,074▲ $274-$36,932
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 Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jace WolfeEmployeeFT$129,242$42,111$171,353
Joanna T SmithExecutive DiFT$109,715$9,945$119,660

Board Members and Trustees

NameTitle
David BirdwellChairman
Anne WilsonDirector
Bob PortmanDirector
Brandon BakerDirector
Brent RemerowskiDirector
Cathy CrossDirector
Danita TestermanDirector
Heather PikeDirector
Jami Smith KingDirector
Madison MotleyDirector
Randy CorpDirector
Robert GaryDirector
Susan CoitDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bockus Payne AssociatesArchitect6303 WATERFORD BLVD STE 240, Oklahoma City, OK 73118$212,767
Revenue and Support

Revenue Composition

Contributions and Grants
$5,147,072
Program Service Revenue
$2,394,341
Investment Income
$9,791
Other Revenue
$26,491
All Other Contributions
$4,396,340
Change in Net Assets
$3,761,758

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$74,774Market Value
Total Noncash Contributions1$74,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,577,695
Total Revenue per Audited Statements
$7,577,695
Total Revenue per Form 990
$7,577,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,563,611
Other Expenses$1,252,326
Total Fundraising Expense$285,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,513$96,820$175,020$2,061,353
Other Employee Benefits$159,204$5,801$18,404$183,409
Occupancy$146,445$10,737$16,122$173,304
Payroll Taxes$126,095$13,348$12,705$152,148
Current Officers, Directors, Trustees, and Key Employees-$119,387$725$120,112
Depreciation Depletion$99,545$2,915$4,374$106,834
All Other Expenses$45,236$889$36,986$83,111
Fees for Services Accounting$49,469$3,664$5,497$58,630
Pension Plan Contributions$41,532$574$4,483$46,589
Other Expenses$31,813$1,136$1,301$34,250
Advertising$10,931$411$1,208$12,550
Fees for Services Other$3,527$108$162$3,797
Fees for Services Legal$2,229$159$238$2,626
Total Functional Expenses$3,264,479$266,087$285,371$3,815,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,815,937
Total Expenses per Audited Statements$3,815,937
Total Expenses per Form 990$3,815,937
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
11500 PORTLAND AVE, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Joanna T Smith
Title
Executive Director
Phone
4055484300
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna T Smith
Formed
2003
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
63

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 549 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,515,276
Liabilities
$1,598,894
Net assets
$11,916,382
Revenue
$7,577,695
Expenses
$3,815,937
Net income
$3,761,758
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