Civic Intelligence

Advocates for Better Hearing Inc

990EZ • Fiscal year 2012 • EIN 65-1046019

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 17, 2012

4221 S Tamiami Trail34231
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-283%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$128,981

Down $36,137 (-22%) from 2011

Net Assets

Down

$127,341

Down $37,357 (-23%) from 2011

Liabilities

Up

$1,640

Up $1,220 (+290%) from 2011

Revenue

Up

$13,769

Up $5,375 (+64%) from 2011

Expenses

Down

$52,791

Down $1,880 (-3.4%) from 2011

Net Income

Up

-$39,022

Up $7,255 (+16%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $210,975Liabilities 2010: $0Net Assets 2010: $210,9752010Assets 2011: $165,118Liabilities 2011: $420Net Assets 2011: $164,6982011Assets 2012: $128,981Liabilities 2012: $1,640Net Assets 2012: $127,3412012Assets 2013: $98,412Liabilities 2013: $321Net Assets 2013: $98,0912013Assets 2014: $87,837Liabilities 2014: $0Net Assets 2014: $87,8372014Assets 2015: $80,745Liabilities 2015: $0Net Assets 2015: $80,7452015Assets 2016: $75,113Liabilities 2016: $0Net Assets 2016: $75,1132016Assets 2017: $71,486Liabilities 2017: $0Net Assets 2017: $71,4862017Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2012

Assets$128,981
Liabilities$1,640
Net Assets$127,341

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $11,697Expenses 2010: $55,620Net Income 2010: -$43,9232010Revenue 2011: $8,394Expenses 2011: $54,671Net Income 2011: -$46,2772011Revenue 2012: $13,769Expenses 2012: $52,791Net Income 2012: -$39,0222012Revenue 2013: $10,411Expenses 2013: $41,060Net Income 2013: -$30,6492013Revenue 2014: $3,621Expenses 2014: $12,995Net Income 2014: -$9,3742014Revenue 2015: $1,579Expenses 2015: $7,270Net Income 2015: -$5,6912015Revenue 2016: -$2,401Expenses 2016: $4,766Net Income 2016: -$7,1672016Revenue 2017: -$568Expenses 2017: $3,059Net Income 2017: -$3,6272017Revenue 2019: -$4,500Expenses 2019: $65,092Net Income 2019: -$69,5922019

Highlighted filing

2012

Revenue$13,769
Expenses$52,791
Net Income-$39,022
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission -- to enrich the lives of all children and adults who experience a hearing loss or who are deaf by promoting community awareness of assistive listening devices and by providing them professional services and technology.

Filing and Contact Details

Filer

EIN
65-1046019
Raw XML Appendix203 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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IRS990EZ/ContributionsGiftsGrantsEtc01579
IRS990EZ/CostOfGoodsSold012944
IRS990EZ/CostOtherBasisAndSalesExpenses040807
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FLO INNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA INNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN ROUSSEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY012645
IRS990EZ/OtherAssetsTotal/EOY013484
IRS990EZ/OtherChangesInNetAssets01665
IRS990EZ/OtherExpensesTotal02767
IRS990EZ/OtherRevenueTotal07635
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION -- TO ENRICH THE LIVES OF ALL CHILDREN AND ADULTS WHO EXPERIENCE A HEARING LOSS OR WHO ARE DEAF BY PROMOTING COMMUNITY AWARENESS OF ASSISTIVE LISTENING DEVICES AND BY PROVIDING THEM PROFESSIONAL SERVICES AND TECHNOLOGY.
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION, TRAINING,COUNSELING, SUPPORT AND REFERRAL SERVICES FOR THE HARD OF HEARING. OPERATION OF A LISTENING DEVICE RESOURCE CENTER (STORE) FOR ASSISTANCE TO THE DEAF AND THE HARD OF HEARING COMMUNITY. ASSISTIVE DEVICES ARE OFFERED BASED ON THE ABILITY TO PAY. PROVIDE FREE OFFICE SPACE FOR THE COMMUNITY CENTER FOR THE DEAF & HARD OF HEARING, INC. (CCDHH) FOR THE DISTRIBUTION OF THE STATE OF FLORIDA FREE AMPLIFIED TELEPHONE PROGRAM. PROVIDE SHOWROOM FOR DEMONSTRATIONS AND SALES OF OF HEARING ASSISTIVE DEVICES SUCH AS PHONES, HEARING LOOPS, ANSWERING MACHINES, ETC..
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0420
IRS990EZ/SumOfTotalLiabilities/EOY01640
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104221 S TAMIAMI TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034231
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09419221242
IRS990EZ/TotalAssets/BOY0165118
IRS990EZ/TotalAssets/EOY0128981
IRS990EZ/TotalExpenses052791
IRS990EZ/TotalProgramServiceExpenses037961
IRS990EZ/TotalRevenue013769
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.ADVOCATESFORBETTERHEARING.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011558
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06461
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09816
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015568
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017369
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017433
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044135
IRS990ScheduleA/TotalSupportTotal/Total0146678
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 16,121. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,944. GROSS PROFIT: 3,177. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,568. MERCHANDISE PURCHASED: 10,743. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,201. INVENTORY AT END OF YEAR: 4,568. COST OF GOODS SOLD: 12,944.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME . AMOUNT: 5,283. DESCRIPTION: MISC INCOME . AMOUNT: 1,174. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,178. TOTAL TO FORM 990-EZ, LINE 8: 7,635.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES . AMOUNT: 309. DESCRIPTION: INSURANCE . AMOUNT: 1,116. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 136. DESCRIPTION: MEETINGS, SEMINARS, TRAVEL . AMOUNT: 650. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 300. DESCRIPTION: DEPRECIATION . AMOUNT: 188. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 2,767.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 1,665.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 26. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 4,569. END OF YEAR AMOUNT: 4,569. DESCRIPTION: DEPOSITS . BEG. OF YEAR AMOUNT: 6,004. END OF YEAR AMOUNT: 6,004. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,043. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,030. END OF YEAR AMOUNT: 1,842.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 1,610. DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 30.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651046019
ReturnHeader/Filer/Name/BusinessNameLine10ADVOCATES FOR BETTER HEARING INC
ReturnHeader/Filer/NameControl0ADVO
ReturnHeader/Filer/Phone09419221242
ReturnHeader/Filer/USAddress/AddressLine104221 S TAMIAMI TRAIL
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034231
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0FLO INNES
ReturnHeader/Officer/Phone09419221242
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-17
ReturnHeader/PreparerFirm/EIN0591954606
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVANAUGH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102381 FRUITVILLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034237
ReturnHeader/Preparer/Name0MICHAEL R PENDER
ReturnHeader/Preparer/Phone09413662983
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T16:35:41-06:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits