Civic Intelligence

The Speech and Hearing Center

990 • Fiscal year 2013 • EIN 62-0526644

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileWWW.SPEECHHEARING.COM

View Organization Page

600 N Holtzclaw Avenue37404

(423) 622-6900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,125

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$678,733

Down $8,162 (-1.2%) from 2012

Net Assets

Up

$513,696

Up $16,794 (+3.4%) from 2012

Liabilities

Down

$165,037

Down $24,956 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$1,194,147

No earlier filing loaded for comparison.

Expenses

Down

$1,143,717

Down $618,803 (-35%) from 2012

Net Income

$50,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $835,520Liabilities 2011: $877,964Net Assets 2011: -$42,4442011Assets 2012: $686,895Liabilities 2012: $189,993Net Assets 2012: $496,9022012Assets 2013: $678,733Liabilities 2013: $165,037Net Assets 2013: $513,6962013Assets 2014: $702,259Liabilities 2014: $359,562Net Assets 2014: $342,6972014Assets 2015: $703,865Liabilities 2015: $402,734Net Assets 2015: $301,1312015Assets 2016: $346,492Liabilities 2016: $52,103Net Assets 2016: $294,3892016Assets 2017: $349,800Liabilities 2017: $54,023Net Assets 2017: $295,7772017Assets 2018: $463,479Liabilities 2018: $82,092Net Assets 2018: $381,3872018Assets 2019: $463,949Liabilities 2019: $58,686Net Assets 2019: $405,2632019Assets 2020: $718,131Liabilities 2020: $78,875Net Assets 2020: $639,2562020Assets 2021: $890,849Liabilities 2021: $72,201Net Assets 2021: $818,6482021Assets 2022: $1,051,065Liabilities 2022: $212,902Net Assets 2022: $838,1632022Assets 2023: $976,702Liabilities 2023: $157,511Net Assets 2023: $819,1912023Assets 2024: $942,012Liabilities 2024: $339,921Net Assets 2024: $602,0912024

Highlighted filing

2013

Assets$678,733
Liabilities$165,037
Net Assets$513,696
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,925,0982011Expenses 2012: $1,762,5202012Revenue 2013: $1,194,147Expenses 2013: $1,143,717Net Income 2013: $50,4302013Revenue 2014: $1,042,524Expenses 2014: $1,008,734Net Income 2014: $33,7902014Revenue 2015: $990,965Expenses 2015: $1,032,531Net Income 2015: -$41,5662015Revenue 2016: $996,516Expenses 2016: $1,003,258Net Income 2016: -$6,7422016Revenue 2017: $1,025,092Expenses 2017: $1,023,704Net Income 2017: $1,3882017Revenue 2018: $1,133,237Expenses 2018: $1,047,627Net Income 2018: $85,6102018Revenue 2019: $1,354,065Expenses 2019: $1,330,189Net Income 2019: $23,8762019Revenue 2020: $1,469,570Expenses 2020: $1,235,577Net Income 2020: $233,9932020Revenue 2021: $1,467,245Expenses 2021: $1,287,853Net Income 2021: $179,3922021Revenue 2022: $1,260,568Expenses 2022: $1,241,053Net Income 2022: $19,5152022Revenue 2023: $1,427,963Expenses 2023: $1,446,935Net Income 2023: -$18,9722023Revenue 2024: $1,311,785Expenses 2024: $1,528,885Net Income 2024: -$217,1002024

Highlighted filing

2013

Revenue$1,194,147
Expenses$1,143,717
Net Income$50,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,312,442
Mission and Program Overview

Mission

The speech and hearing center provides comprehensive diagnostic and therapeutic services to persons of all ages who may have speech, language, voice or hearing problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,311$440,110▲ $36,799
Savings and Temporary Cash Investments$130,240$132,210▲ $1,970
Accounts Receivable$99,691$77,420▼ $22,271
Land, Buildings, and Equipment, Net$53,653$28,993▼ $24,660
Total Assets$686,895$678,733▼ $8,162
Liabilities
Other Liabilities$136,458$127,308▼ $9,150
Mortgage Notes Payable Secured by Investment Property$25,256$19,904▼ $5,352
Accounts Payable and Accrued Expenses$28,279$17,825▼ $10,454
Total Liabilities$189,993$165,037▼ $24,956
Net Assets / Fund Balance
Unrestricted Net Assets$496,902$513,696▲ $16,794
Total Net Assets Fund Balance$496,902$513,696▲ $16,794
Total Liabilities and Net Assets / Fund Balance$686,895$678,733▼ $8,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,846$655,482$681,328
Buildings$3,147$63,511$66,658
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie FernandezPresidentFT$71,000$10,125$81,125

Board Members and Trustees

NameTitle
Russell H CampbellChairman
Patsy HazlewoodVice Chairma
Bill BaisleyDirector
Dr Dennis L Stohler MdDirector
Guy B CrossonDirector
Jeannine StoutDirector
John B CritchfieldDirector
Laura Lea DresslerDirector
Ray BarrDirector
Stephen FletcherDirector
Fredia Kitchens CPA CgfmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,422
Program Service Revenue
$691,707
Investment Income
$4,531
Other Revenue
$172,487
All Other Contributions
$257,722
Change in Net Assets
$50,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,147
Total Revenue per Audited Statements
$1,194,147
Total Revenue per Form 990
$1,194,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,646
Other Expenses$399,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,256$27,588-$607,844
Insurance$99,681$6,256-$105,937
Current Officers, Directors, Trustees, and Key Employees$37,384$33,616-$71,000
Occupancy$57,968$7,395-$65,363
Payroll Taxes$47,205$4,678-$51,883
Advertising$34,122$2,670-$36,792
All Other Expenses$24,056$4,488-$28,544
Travel$23,765$1,176-$24,941
Depreciation Depletion$23,698$964-$24,662
Other Expenses$17,553$1,981-$19,534
Pension Plan Contributions$8,126$766-$8,892
Other Employee Benefits$4,525$502-$5,027
Office Expenses$2,473$244-$2,717
Interest$1,129--$1,129
Total Functional Expenses$1,045,179$98,538$0$1,143,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,353
Expenses per Audited Statements$1,143,717
Total Expenses per Form 990$1,143,717
Expenses Not Reported on Form 990$33,636
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
Liability for Pension Benefits$127,308
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
No
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 board of directors review and approve form 990 before filing annually.”

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

“Annual disclosure statements are required by all those charged with governance.”

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

“The president's salary is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
62-0526644
Phone
4236226900

Signing Officer

Name
Connie Fernandez
Title
President/CEO
Phone
4236226900
Signed
2014-10-02

Organization Details

Principal Officer
Connie Fernandez
Formed
1953
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Preparer
M Ethan Miller CPA Cfe
Phone
4238422223
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Industrial audiology services: establishment and management of hearing conversation programs, in-plant hearing testing, sound level readings, workers comp claims, work-related hearing evaluations, custom ear plugs, and audiogram review. During the year 2013, 12,298 individuals were served by the center.”

Form 990, Part XI, Line 9

“Pension related changes other than net periodic pension -33,636”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Pension related changes other than net periodic pension 33,636”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/ProgramServicesAmt121500
IRS990/OtherExpensesGrp/ProgramServicesAmt220639
IRS990/OtherExpensesGrp/ProgramServicesAmt317553
IRS990/OtherExpensesGrp/TotalAmt042787
IRS990/OtherExpensesGrp/TotalAmt124235
IRS990/OtherExpensesGrp/TotalAmt222430
IRS990/OtherExpensesGrp/TotalAmt319534
IRS990/OtherLiabilitiesGrp/BOYAmt0136458
IRS990/OtherLiabilitiesGrp/EOYAmt0127308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04678
IRS990/PayrollTaxesGrp/ProgramServicesAmt047205
IRS990/PayrollTaxesGrp/TotalAmt051883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08126
IRS990/PensionPlanContributionsGrp/TotalAmt08892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE FERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGY & SPEECH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691707
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEECH: CONSULTATIONS, SCREENINGS, SPEECH-LANGUAGE EVALUATIONS, BEHAVIORAL FEEDING EVALUATIONS, PUBLIC EDUCATION PRESENTATIONS, SCHOOL IN-SERVICE PROGRAMMING, STANDARDIZED DEVELOPMENTAL ASSESSMENTS, AUDITORY VERBAL THERAPY, AURAL RE/HABILITATION, AND THERAPY FOR SPEECH-LANGUAGE & FEEDING DISORDERS. DURING THE YEAR 2013, 3,169 INDIVIDUALS WERE PROVIDED THESE SERVICES BY THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310148
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM FOR PRESCHOOL HEARING IMPAIRED CHILDREN, INCLUDING SPEECH AND LANGUAGE DEVELOPMENT, ON-GOING HEARING ASSESSMENT AND FAMILY COUNSELING. DURING THE YEAR 2013, 16 CHILDREN WERE ENROLLED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033821
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDUSTRIAL AUDIOLOGY SERVICES: ESTABLISHMENT AND MANAGEMENT OF HEARING CONVERSATION PROGRAMS, IN-PLANT HEARING TESTING, SOUND LEVEL READINGS, WORKERS COMP CLAIMS, WORK-RELATED HEARING EVALUATIONS, CUSTOM EAR PLUGS, AND AUDIOGRAM REVIEW. DURING THE YEAR 2013, 12,298 INDIVIDUALS WERE SERVED BY THE CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0193434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01789
IRS990/PYOtherExpensesAmt0308391
IRS990/PYOtherRevenueAmt0203389
IRS990/PYProgramServiceRevenueAmt0902038
IRS990/PYRevenuesLessExpensesAmt0-287173
IRS990/PYSalariesCompEmpBnftPaidAmt01454129
IRS990/PYTotalExpensesAmt01762520
IRS990/PYTotalRevenueAmt01475347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01991098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01244117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0982788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01000661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05293600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036860
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt07332435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01307911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01612248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01487815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01437398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01487063
IRS990ScheduleA/Total509Grp/TotalAmt07332435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01312442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01618670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01496726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01447986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01493471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07369295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066658
IRS990ScheduleD/EquipmentGrp/BookValueAmt025846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0655482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681328
IRS990ScheduleD/ExpensesNotReportedAmt033636
IRS990ScheduleD/ExpensesSubtotalAmt01143717
IRS990ScheduleD/OtherExpensesIncludedAmt033636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt01194147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION 33,636
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028993
IRS990ScheduleD/TotalExpensesPerForm990Amt01143717
IRS990ScheduleD/TotalLiabilityAmt0127308
IRS990ScheduleD/TotalRevenuePerForm990Amt01194147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDUSTRIAL AUDIOLOGY SERVICES: ESTABLISHMENT AND MANAGEMENT OF HEARING CONVERSATION PROGRAMS, IN-PLANT HEARING TESTING, SOUND LEVEL READINGS, WORKERS COMP CLAIMS, WORK-RELATED HEARING EVALUATIONS, CUSTOM EAR PLUGS, AND AUDIOGRAM REVIEW. DURING THE YEAR 2013, 12,298 INDIVIDUALS WERE SERVED BY THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE FILING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED BY ALL THOSE CHARGED WITH GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION -33,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686895
IRS990/TotalAssetsEOYAmt0678733
IRS990/TotalAssetsGrp/BOYAmt0686895

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,733
Liabilities
$165,037
Net assets
$513,696
Revenue
$1,194,147
Expenses
$1,143,717
Net income
$50,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.34$0.60$1.31$1.53$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$1.43$1.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$1.26$1.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.47$1.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.47$1.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.41$1.35$1.33$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.13$1.05$0.09
2017Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$1.03$1.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.35$0.05$0.29$1.00$1.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.70$0.40$0.30$0.99$1.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.36$0.34$1.04$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.19$1.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.88$0.04$1.93