Civic Intelligence

The Edith & Henry Heuser Hearing Institute Inc

990 • Fiscal year 2018 • EIN 61-1383955

Jun 01, 2017 to May 31, 2018 • Filed on Feb 05, 2019

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

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,422

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,513,430

Up $563,602 (+29%) from 2017

Net Assets

Down

-$808,305

Down $16,880 (-2.1%) from 2017

Liabilities

Up

$3,321,735

Up $580,482 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$872,951

Up $229,673 (+36%) from 2017

Expenses

Down

$889,831

Down $21,327 (-2.3%) from 2017

Net Income

Up

-$16,880

Up $251,000 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2018

Assets$2,513,430
Liabilities$3,321,735
Net Assets-$808,305
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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 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

2018

Revenue$872,951
Expenses$889,831
Net Income-$16,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$936,082
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
Cash and Non-Interest-Bearing Accounts$123,732$92,291▼ $31,441
Land, Buildings, and Equipment, Net$53,959$45,862▼ $8,097
Inventories for Sale or Use$51,009$34,135▼ $16,874
Accounts Receivable$524$14,945▲ $14,421
Prepaid Expenses and Deferred Charges$1,920$4,300▲ $2,380
Total Assets$1,949,828$2,513,430▲ $563,602
Other Assets Total$1,718,684$2,321,897▲ $603,213
Liabilities
Other Liabilities$2,612,472$3,228,174▲ $615,702
Accounts Payable and Accrued Expenses$128,781$93,561▼ $35,220
Total Liabilities$2,741,253$3,321,735▲ $580,482
Net Assets / Fund Balance
Unrestricted Net Assets$-791,425$-808,305▼ $16,880
Total Net Assets Fund Balance$-791,425$-808,305▼ $16,880
Total Liabilities and Net Assets / Fund Balance$1,949,828$2,513,430▲ $563,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,862$35,692$81,554
Other Assets Org$2,321,897--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BachmannCEOPT$110,096$19,842$129,938

Board Members and Trustees

NameTitle
Brad BroeckerPresident
David FergusonVice President
Annette StambaughDirector
Beckie EnnisDirector
Betsy HoltonDirector
Brigitte OwensDirector
Daniel WoodsideDirector
Derek HoppeDirector
E Britt Brockman MdDirector
Hi Stroth JrDirector
James OetkenDirector
Jamie EstesDirector
Janice MuellerDirector
Jeanie LivesayDirector
Jenny HeadleeDirector
Jenny HylandDirector
Joseph ThorntonDirector
Justin CooperDirector
Lannette VandertollDirector
Laura DausmanDirector
Libby ParkinsonDirector
Linda StederDirector
Louann AtlasDirector
Michael ErskineDirector
Mike NantzDirector
Mildred PayneDirector
Pam ThompsonDirector
Peggy DuaneDirector
Peter L Thurman JrDirector
Ralph BarringerDirector
Rosemary KirkwoodDirector
Shane MoseleyDirector
Shannon CoganDirector
Will BuschmannDirector
William BrittonDirector
Suzanne MoellerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$820,674
Investment Income
$0
Other Revenue
$52,277
Change in Net Assets
$-16,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,131
Total Revenue per Audited Statements
$936,082
Total Revenue per Form 990
$872,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,258
Other Expenses$398,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$248,136$58,205-$306,341
Current Officers, Directors, Trustees, and Key Employees$97,926$22,970-$120,896
Fees for Services Other$70,944$16,641-$87,585
Advertising$63,794$14,964-$78,758
Occupancy$52,656$12,352-$65,008
Information Technology$37,400$8,773-$46,173
Payroll Taxes$27,772$6,514-$34,286
Office Expenses$25,500$5,982-$31,482
Fees for Services Accounting-$22,454-$22,454
Other Employee Benefits$14,816$3,475-$18,291
All Other Expenses$14,034$3,292-$17,326
Pension Plan Contributions$9,270$2,174-$11,444
Depreciation Depletion$8,098--$8,098
Travel$3,587$841-$4,428
Insurance$3,431$805-$4,236
Other Expenses$939$220-$1,159
Total Functional Expenses$704,114$185,717$0$889,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,962
Expenses per Audited Statements$889,831
Total Expenses per Form 990$889,831
Expenses Not Reported on Form 990$63,131
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$3,228,174
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
Brett Bachmann
Title
CEO
Phone
5025153320
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Bachmann
Formed
2001
Legal Domicile
Ky
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
172

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 process has not changed from the prior year. The organization continues to maintain 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 managment.”

Financial Statement Notes

PART X, LINE 2:

“The institute is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is 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, 2018 and 2017, 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:

“COGS 63,131.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 63,131.”

Raw XML AppendixShowing 400 of 772 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,430
Liabilities
$3,321,735
Net assets
-$808,305
Revenue
$872,951
Expenses
$889,831
Net income
-$16,880
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits