Civic Intelligence

The Edith & Henry Heuser Hearing Institute Inc

990 • Fiscal year 2016 • EIN 61-1383955

Jun 01, 2015 to May 31, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.THEHEARINGINSTITUTE.ORG
111 E Kentucky Street Bldg BLouisville, KY 40203

(502) 515-3320

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,962

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,000,258

Flat from 2016

Net Assets

Flat

-$523,545

Flat from 2016

Liabilities

Flat

$1,523,803

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Flat

$446,716

Flat from 2016

Expenses

Flat

$660,630

Flat from 2016

Net Income

Flat

-$213,914

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $559,483Liabilities 2011: $404,179Net Assets 2011: $155,3042011Assets 2012: $534,583Liabilities 2012: $484,510Net Assets 2012: $50,0732012Assets 2013: $195,752Liabilities 2013: $488,661Net Assets 2013: -$292,9092013Assets 2014: $313,700Liabilities 2014: $550,251Net Assets 2014: -$236,5512014Assets 2015: $306,565Liabilities 2015: $616,196Net Assets 2015: -$309,6312015Assets 2016: $1,000,258Liabilities 2016: $1,523,803Net Assets 2016: -$523,5452016Assets 2016: $1,000,258Liabilities 2016: $1,523,803Net Assets 2016: -$523,5452016Assets 2017: $1,949,828Liabilities 2017: $2,741,253Net Assets 2017: -$791,4252017Assets 2018: $2,513,430Liabilities 2018: $3,321,735Net Assets 2018: -$808,3052018Assets 2019: $2,031,494Liabilities 2019: $3,564,162Net Assets 2019: -$1,532,6682019Assets 2020: $563,939Liabilities 2020: $2,176,127Net Assets 2020: -$1,612,1882020Assets 2021: $1,076,961Liabilities 2021: $2,716,319Net Assets 2021: -$1,639,3582021Assets 2022: $1,172,127Liabilities 2022: $3,144,504Net Assets 2022: -$1,972,3772022Assets 2023: $1,126,678Liabilities 2023: $2,242,255Net Assets 2023: -$1,115,5772023

Highlighted filing

2016

Assets$1,000,258
Liabilities$1,523,803
Net Assets-$523,545
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $690,2242011Expenses 2012: $858,3722012Expenses 2013: $781,9232013Revenue 2014: $534,565Expenses 2014: $634,447Net Income 2014: -$99,8822014Revenue 2015: $636,199Expenses 2015: $669,019Net Income 2015: -$32,8202015Revenue 2016: $446,716Expenses 2016: $660,630Net Income 2016: -$213,9142016Revenue 2016: $446,716Expenses 2016: $660,630Net Income 2016: -$213,9142016Revenue 2017: $643,278Expenses 2017: $911,158Net Income 2017: -$267,8802017Revenue 2018: $872,951Expenses 2018: $889,831Net Income 2018: -$16,8802018Revenue 2019: $1,583,990Expenses 2019: $1,828,795Net Income 2019: -$244,8052019Revenue 2020: $1,792,920Expenses 2020: $1,872,440Net Income 2020: -$79,5202020Revenue 2021: $1,709,772Expenses 2021: $1,736,942Net Income 2021: -$27,1702021Revenue 2022: $1,576,672Expenses 2022: $1,909,691Net Income 2022: -$333,0192022Revenue 2023: $3,036,651Expenses 2023: $2,179,851Net Income 2023: $856,8002023

Highlighted filing

2016

Revenue$446,716
Expenses$660,630
Net Income-$213,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$555,668
Mission and Program Overview

Mission

Educational, audiological, diagnostic, cochlear implant, and ear related medical services.

To provide educational, audiological, diagnostic, cochlear implant, and ear related medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,852$63,220▲ $51,368
Inventories for Sale or Use-$46,566-
Accounts Receivable$91,222$45,602▼ $45,620
Prepaid Expenses and Deferred Charges$12,019$11,638▼ $381
Cash and Non-Interest-Bearing Accounts$32,293$484▼ $31,809
Total Assets$306,565$1,000,258▲ $693,693
Other Assets Total$159,179$832,748▲ $673,569
Liabilities
Other Liabilities$533,241$1,423,517▲ $890,276
Accounts Payable and Accrued Expenses$82,955$100,286▲ $17,331
Total Liabilities$616,196$1,523,803▲ $907,607
Net Assets / Fund Balance
Unrestricted Net Assets$-309,631$-523,545▼ $213,914
Total Net Assets Fund Balance$-309,631$-523,545▼ $213,914
Total Liabilities and Net Assets / Fund Balance$306,565$1,000,258▲ $693,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,220$18,334$81,554
Other Assets Org$832,748--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BachmannCEOPT$96,560$33,402$129,962
Daniel JohnsonCFOPT$70,972$26,501$97,473

Board Members and Trustees

NameTitle
Jenny HeadleePresident
David FergusonVice President
Annette StambaughDirector
Beckie EnnisDirector
Brad BroeckerDirector
Bryan YoffeDirector
Charles R WoodsDirector
E Britt Brockman MDDirector
HI Stroth JrDirector
James OetkenDirector
Jamie EstesDirector
Janice MuellerDirector
Jeanie LivesayDirector
Jenny HylandDirector
Joseph ThorntonDirector
Justin CooperDirector
Lannette VandertollDirector
Leslie SampsonDirector
Libby ParkinsonDirector
Louann AtlasDirector
Michael ErskineDirector
Mike NantzDirector
Pam ThompsonDirector
Peggy DuaneDirector
Peter L Thurman JrDirector
Ralph BarringerDirector
Rosemary KirkwoodDirector
Sally Graydirector
Shane MoseleyDirector
Shannon CoganDirector
Suzanne MoellerDirector
William BrittonDirector
Laura DausmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276
Program Service Revenue
$335,173
Investment Income
$0
Other Revenue
$109,267
All Other Contributions
$276
Change in Net Assets
$-213,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,952
Total Revenue per Audited Statements
$555,668
Total Revenue per Form 990
$446,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,381
Other Expenses$223,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,769$68,909-$362,678
Occupancy$51,798$12,150-$63,948
Fees for Services Other$41,735$9,790-$51,525
Payroll Taxes$27,452$6,439-$33,891
Other Employee Benefits$25,034$5,872-$30,906
Office Expenses$21,647$5,078-$26,725
Information Technology$10,178$2,387-$12,565
Advertising$9,027$2,117-$11,144
Pension Plan Contributions$8,024$1,882-$9,906
Fees for Services Accounting$6,682$1,568-$8,250
Depreciation Depletion$7,810--$7,810
Other Expenses$5,591$1,311-$6,902
Insurance$5,075$1,191-$6,266
Travel$3,754$881-$4,635
All Other Expenses$2,572$1,342-$3,914
Total Functional Expenses$535,996$124,634$0$660,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,582
Expenses per Audited Statements$660,630
Total Expenses per Form 990$660,630
Expenses Not Reported on Form 990$108,952
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
advances from affiliates$1,400,838
equipment lease agreement$22,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The members of the executive committee review and comment on the form 990 prior to its filing. A final version of the form 990 is provided to all members of the board prior to its filing.”

Form 990, Part VI, Section B, line 12C

“The board president addresses the topic at the board meeting when new members begin and annual statements of disclosure of conflict of interest are distributed for each board member to document any potential conflicts. In addition, the executive director, CFO, board president, and board secretary/treasurer monitor agency business decisions and dealings to ensure that those remain free of connections to board members or key employees that might reach the level of conflict of interest.”

Form 990, Part VI, Section B, line 15

“The secretary/treasurer and board president review comparative salary data for similar positions at other nonprofits in the same geographical areas within the same industry.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Edith & Henry Heuser Hearing
EIN
61-1383955
Phone
5025153320
Address
111 E Kentucky Street Bldg B, Louisville, KY 40203

Signing Officer

Name
Dan Johnson
Title
CFO
Phone
5025153320
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
2001
Legal Domicile
Ky
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
154

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Carrie A Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization maintains an audit and finance committee comprised exclusively of directors who select the independent auditor. The committee meets with the independent auditor prior to and at the conclusion of the annual audit, including an executive session without management.”

Financial Statement Notes

Part X, Line 2:

“The Institute is a not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Internal Revenue Code. As such, the Institute is generally exempt from income taxes. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of May 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions. However, as of the date the consolidated financial statements were issued, there were no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 3,150. COGS 105,802.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 3,150. COGS 105,802.”

Raw XML AppendixShowing 400 of 739 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/Form990PartVIISectionAGrp/PersonNm0Jenny Headlee
IRS990/Form990PartVIISectionAGrp/PersonNm1David Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Dausman
IRS990/Form990PartVIISectionAGrp/PersonNm3Annette Stambaugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Beckie Ennis
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Nantz
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Broecker
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryan Yoffe
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles R Woods
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm10E Britt Brockman MD
IRS990/Form990PartVIISectionAGrp/PersonNm11HI Stroth Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12James Oetken
IRS990/Form990PartVIISectionAGrp/PersonNm13Jamie Estes
IRS990/Form990PartVIISectionAGrp/PersonNm14Janice Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeanie Livesay
IRS990/Form990PartVIISectionAGrp/PersonNm16Jenny Hyland
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Erskine
IRS990/Form990PartVIISectionAGrp/PersonNm18Justin Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm19Lannette Vandertoll
IRS990/Form990PartVIISectionAGrp/PersonNm20Leslie Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm21Libby Parkinson
IRS990/Form990PartVIISectionAGrp/PersonNm22Louann Atlas
IRS990/Form990PartVIISectionAGrp/PersonNm23Peggy Duane
IRS990/Form990PartVIISectionAGrp/PersonNm24Peter L Thurman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Ralph Barringer
IRS990/Form990PartVIISectionAGrp/PersonNm26Rosemary Kirkwood
IRS990/Form990PartVIISectionAGrp/PersonNm27Shane Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm28Shannon Cogan
IRS990/Form990PartVIISectionAGrp/PersonNm29Suzanne Moeller
IRS990/Form990PartVIISectionAGrp/PersonNm30William Britton
IRS990/Form990PartVIISectionAGrp/PersonNm31Pam Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm32Sally Gray
IRS990/Form990PartVIISectionAGrp/PersonNm33Brett Bachmann
IRS990/Form990PartVIISectionAGrp/PersonNm34Daniel Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32director
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34CFO
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IRS990/GrantsToOrganizationsInd00
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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
$1,000,258
Liabilities
$1,523,803
Net assets
-$523,545
Revenue
$446,716
Expenses
$660,630
Net income
-$213,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$2.24$1.12$3.04$2.18$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$3.14$1.97$1.58$1.91$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.72$1.64$1.71$1.74$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$2.18$1.61$1.79$1.87$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$3.56$1.53$1.58$1.83$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.32$0.81$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.74$0.79$0.64$0.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.52$0.52$0.45$0.66$0.21
2016Summary only. Only limited summary data is available for this year.$1.00$1.52$0.52$0.45$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.62$0.31$0.64$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$0.31$0.55$0.24$0.53$0.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.49$0.29$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.48$0.05$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.40$0.16$0.69