Civic Intelligence

Woolley Institute for Spoken- Language and Education

990 • Fiscal year 2016 • EIN 63-1025487

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

(205) 879-4234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,381

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,842

Up $37,080 (+40%) from 2015

Net Assets

Up

$128,842

Up $37,080 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$368,993

Up $93,851 (+34%) from 2015

Expenses

Up

$331,913

Up $54,305 (+20%) from 2015

Net Income

Up

$37,080

Up $39,546 (+1604%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$128,842
Liabilities$0
Net Assets$128,842
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$368,993
Expenses$331,913
Net Income$37,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$376,081
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
Cash and Non-Interest-Bearing Accounts$18,084$63,937▲ $45,853
Investments Other Securities$66,626$59,538▼ $7,088
Savings and Temporary Cash Investments$6,621$4,052▼ $2,569
Land, Buildings, and Equipment, Net$431$1,315▲ $884
Total Assets$91,762$128,842▲ $37,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,762$128,842▲ $37,080
Total Net Assets Fund Balance$91,762$128,842▲ $37,080
Total Liabilities and Net Assets / Fund Balance$91,762$128,842▲ $37,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,315$110,383-
Leasehold Improvements$0$1,823-
Other Securities$5,525--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry WootenExecutive Vice PresidentFT$94,381$94,381

Board Members and Trustees

NameTitle
Robert L Baldwin MD MAPresident and Chairman
Joe LeakVice-Chairman
Fred G Nunnelley IIIDirector
Hartwell Davis JrDirector
Jose Antonio Valencia MBASecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,660
Program Service Revenue
$213,674
Investment Income
$9,659
Other Revenue
$0
All Other Contributions
$145,660
Change in Net Assets
$37,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,917
Other Expenses$154,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,048--$101,048
Current Officers, Directors, Trustees, and Key Employees$23,595$70,786-$94,381
Other Salaries and Wages$51,001$17,000-$68,001
Occupancy-$15,166-$15,166
Fees for Services Accounting-$13,021-$13,021
Payroll Taxes$9,548$3,183-$12,731
Insurance$4,083$1,361-$5,444
Office Expenses-$5,075-$5,075
Conferences and Meetings$2,880--$2,880
Advertising$2,154--$2,154
Other Employee Benefits$1,353$451-$1,804
Travel$1,137--$1,137
Fees for Services Legal-$1,076-$1,076
All Other Expenses$187$216-$403
Other Expenses$265$1,797-$265
Total Functional Expenses$201,399$130,514$0$331,913
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 11B

“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

Filer Name
Alabama Ear Institute
EIN
63-1025487
Phone
2058794234
Address
300 Office Park Drive No 210, Birmingham, AL 35223-2473

Signing Officer

Name
Robert L Baldwin MD
Title
President
Phone
2058794234
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Baldwin MD
Formed
1990
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
Gerard J Kassouf
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional services - other: Program service expenses 72,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,195. Therapy services: Program service expenses 24,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,415. Supplies: Program service expenses 4,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,438.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process from the prior years.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020695
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt01353981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210681
IRS990ScheduleA/Total509Grp/TotalAmt01353981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374781
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110383
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01823
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01823
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt311909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt45525
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard 500 Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Vanguard Total Bond Market Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc2IShares Russell 2000 Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Longleaf Partners Small Cap Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Dodge & Cox Intl Stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315
IRS990ScheduleD/TotalBookValueSecuritiesAmt059538
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/ExplanationTxt2Professional services - other: Program service expenses 72,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,195. Therapy services: Program service expenses 24,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,415. Supplies: Program service expenses 4,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has not changed either its oversight process or selection process from the prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091762
IRS990/TotalAssetsEOYAmt0128842
IRS990/TotalAssetsGrp/BOYAmt091762
IRS990/TotalAssetsGrp/EOYAmt0128842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145660
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201399
IRS990/TotalProgramServiceRevenueAmt0213674
IRS990/TotalReportableCompFromOrgAmt094381
IRS990/TotalRevenueGrp/ExclusionAmt09659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01137
IRS990/TravelGrp/TotalAmt01137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 Office Park Drive Suite 210
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Baldwin MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02058794234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alabama Ear Institute
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0631025487
ReturnHeader/Filer/PhoneNum02058794234

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,842
Liabilities
$0
Net assets
$128,842
Revenue
$368,993
Expenses
$331,913
Net income
$37,080
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