Civic Intelligence

Woolley Institute for Spoken- Language and Education

990 • Fiscal year 2013 • EIN 63-1025487

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
300 Office Park Drive No 210Hoover, AL 35223-2473

(205) 879-4234

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$81,539

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Down

$108,172

Down $86,103 (-44%) from 2012

Net Assets

Down

$108,172

Down $84,262 (-44%) from 2012

Liabilities

Down

$0

Down $1,841 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$232,085

No earlier filing loaded for comparison.

Expenses

Down

$316,347

Down $22,821 (-6.7%) from 2012

Net Income

-$84,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $423,043Liabilities 2010: $6,769Net Assets 2010: $416,2742010Assets 2011: $308,599Liabilities 2011: $2,140Net Assets 2011: $306,4592011Assets 2012: $194,275Liabilities 2012: $1,841Net Assets 2012: $192,4342012Assets 2013: $108,172Liabilities 2013: $0Net Assets 2013: $108,1722013Assets 2014: $94,228Liabilities 2014: $0Net Assets 2014: $94,2282014Assets 2015: $91,762Liabilities 2015: $0Net Assets 2015: $91,7622015Assets 2016: $128,842Liabilities 2016: $0Net Assets 2016: $128,8422016Assets 2017: $151,703Liabilities 2017: $0Net Assets 2017: $151,7032017Assets 2018: $213,688Liabilities 2018: $0Net Assets 2018: $213,6882018Assets 2019: $306,016Liabilities 2019: $2,774Net Assets 2019: $303,2422019Assets 2020: $1,582,620Liabilities 2020: $62,581Net Assets 2020: $1,520,0392020Assets 2021: $2,878,286Liabilities 2021: $798,838Net Assets 2021: $2,079,4482021Assets 2022: $3,233,319Liabilities 2022: $756,488Net Assets 2022: $2,476,8312022Assets 2023: $3,759,680Liabilities 2023: $718,018Net Assets 2023: $3,041,6622023Assets 2024: $4,403,402Liabilities 2024: $889,115Net Assets 2024: $3,514,2872024

Highlighted filing

2013

Assets$108,172
Liabilities$0
Net Assets$108,172
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $434,6042010Expenses 2011: $379,3472011Expenses 2012: $339,1682012Revenue 2013: $232,085Expenses 2013: $316,347Net Income 2013: -$84,2622013Revenue 2014: $301,706Expenses 2014: $315,650Net Income 2014: -$13,9442014Revenue 2015: $275,142Expenses 2015: $277,608Net Income 2015: -$2,4662015Revenue 2016: $368,993Expenses 2016: $331,913Net Income 2016: $37,0802016Revenue 2017: $427,871Expenses 2017: $405,010Net Income 2017: $22,8612017Revenue 2018: $372,937Expenses 2018: $310,952Net Income 2018: $61,9852018Revenue 2019: $441,697Expenses 2019: $354,128Net Income 2019: $87,5692019Revenue 2020: $1,792,440Expenses 2020: $575,643Net Income 2020: $1,216,7972020Revenue 2021: $1,554,965Expenses 2021: $992,376Net Income 2021: $562,5892021Revenue 2022: $1,990,308Expenses 2022: $1,586,966Net Income 2022: $403,3422022Revenue 2023: $2,965,308Expenses 2023: $2,394,387Net Income 2023: $570,9212023Revenue 2024: $3,126,692Expenses 2024: $2,665,502Net Income 2024: $461,1902024

Highlighted filing

2013

Revenue$232,085
Expenses$316,347
Net Income-$84,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$322,395
Mission and Program Overview

Mission

A 501 (c) (3) public, not for profit organization dedicated to educating, supporting, and empowering children who are deaf or hard of hearing, children who have speech & language delays, and children who have typical hearing & speech and their families so that wise ears become wise minds. Integrated in educational programs which include typical hearing & speaking peers and peers with speech & language delays, our comprehensive therapy provides opportunities for children who are deaf and hard of hearing to learn to listen, speak, read, and integrate fully into the hearing society.

Study and treatment of hearing disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$179,361$89,051▼ $90,310
Savings and Temporary Cash Investments$2,912$9,026▲ $6,114
Cash and Non-Interest-Bearing Accounts$7,131$9,010▲ $1,879
Pledges and Grants Receivable$3,000--
Land, Buildings, and Equipment, Net$1,871$1,085▼ $786
Total Assets$194,275$108,172▼ $86,103
Liabilities
Accounts Payable and Accrued Expenses$1,841$0▼ $1,841
Total Liabilities$1,841$0▼ $1,841
Net Assets / Fund Balance
Unrestricted Net Assets$192,434$108,172▼ $84,262
Total Net Assets Fund Balance$192,434$108,172▼ $84,262
Total Liabilities and Net Assets / Fund Balance$194,275$108,172▼ $86,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,085$107,932-
Leasehold Improvements$0$1,823-
Other Securities$11,909--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry WootenExecutive Vice PresidentFT$81,539$81,539

Board Members and Trustees

NameTitle
Robert L Baldwin MD MAPresident and Chairman
Joe LeakVice-Chairman
Hartwell Davis JrDirector
Jose Antonio ValenciaMBADirector
Gayle CunninghamSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,087
Program Service Revenue
$1,961
Investment Income
$13,932
Other Revenue
$105
All Other Contributions
$137,510
Change in Net Assets
$-84,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,165
Other Expenses$91,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$78,467$26,156-$104,623
Current Officers, Directors, Trustees, and Key Employees$20,385$61,154-$81,539
Occupancy-$24,990-$24,990
Other Employee Benefits$18,126$6,042-$24,168
Fees for Services Other$19,360$904-$20,264
Payroll Taxes$11,126$3,709-$14,835
Fees for Services Accounting-$11,544-$11,544
Insurance$8,074$2,691-$10,765
Office Expenses-$9,967-$9,967
Travel$1,384--$1,384
Other Expenses$589$785-$589
All Other Expenses$202$326-$528
Advertising$498--$498
Conferences and Meetings$400--$400
Total Functional Expenses$165,712$150,635$0$316,347
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is made available to all members after it has been filed.”

Form 990, Part VI, Section C, line 19

“Organization makes all documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-1025487
Phone
2058794234

Signing Officer

Name
Robert L Baldwin MD
Title
President
Phone
2058794234
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Baldwin MD
Formed
1990
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Preparer
Gerard J Kassouf
Phone
2054432500
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IRS990ScheduleA/PublicSupportTotal509Amt01019939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171228
IRS990ScheduleA/Total509Grp/TotalAmt01019939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01823
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01823
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017248
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt141013
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt411909
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard 500 Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Vanguard Total Bond Market Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Hartford Global Assets Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc3IShares Russell 2000 Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Longleaf Partners Small Cap Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085
IRS990ScheduleD/TotalBookValueSecuritiesAmt089051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to all members after it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes all documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01384
IRS990/TravelGrp/TotalAmt01384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192434
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 Office Park Drive Suite 210
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IRS990/USAddress/State0AL
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Baldwin MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02058794234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alabama Ear Institute
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0631025487

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,172
Liabilities
$0
Net assets
$108,172
Revenue
$232,085
Expenses
$316,347
Net income
-$84,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.89$3.51$3.13$2.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.72$3.04$2.97$2.39$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.76$2.48$1.99$1.59$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.80$2.08$1.55$0.99$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.79$0.58$1.22
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.44$0.35$0.09
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$0.43