Civic Intelligence

Auditory Oral Childrens Center

EIN 73-1672769 • 501(c)3 • Dublin, OH

990-N Coverage

Profile

To provide the spoken language option for deaf and hard of hearing children

5475 Brand RoadDublin, OH 43017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$14,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,214

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,214

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$56,298

No earlier filing loaded for comparison.

Expenses

$59,253

No earlier filing loaded for comparison.

Net Income

-$2,955

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2018: $1,214Net Assets 2018: $1,2142018

Highlighted filing

2018

Assets$1,214
Liabilities-
Net Assets$1,214
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $56,298Expenses 2018: $59,253Net Income 2018: -$2,9552018

Highlighted filing

2018

Revenue$56,298
Expenses$59,253
Net Income-$2,955
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,214
Liabilities
-
Net assets
$1,214
Revenue
$56,298
Expenses
$59,253
Net income
-$2,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$56.3$59.3$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$56,298
Mission and Program Overview

Mission

To provide the spoken language option for deaf and hard of hearing children

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILDREN WITH HEARING LOSS AND LANGUAGE DELAYS, THE OPPORTUNITY TO FOCUS ON AUDITORY AND SPOKEN LANGUAGE DEVELOPMENT THROUGH A SPECIALIZED EDUCATION PROGRAM AND AUDITORY -VERBAL SPEECH THERAPY-$59,253
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN REESESecretaryFT$14,000-$14,000
MICHELLE MCCULLYVice PresidentFT$0--
KELLY BURKEBoard Member-$0--
MAX NESSBoard Member-$0--
SHARON NESSBoard Member-$0--
GREG DETORREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Auditory Oral Childrens Center
EIN
73-1672769
Phone
6145987335
Address
5475 BRAND ROAD, DUBLIN, OH 43017

Signing Officer

Name
Michelle Mccully
Title
Vice President
Phone
6145987335
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Diane M Nardy CPA LLC
Address
6278 VALLEY STREAM DRIVE, DUBLIN, OH 43017
Preparer
Diane M Nardy
Phone
6147618015
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO EXPLANATION”

Form 990EZ, Part I, Line 16

“MEETINGS EXPENSE 251.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1803.”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY BURKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt02054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt072
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042294
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059253
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085633
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IRS990ScheduleA/Total509Grp/TotalAmt0513615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXPLANATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145987335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDITORY ORAL CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0731672769
ReturnHeader/Filer/PhoneNum06145987335
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ReturnHeader/FilingSecurityInformation/IPTm004:55:31
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ReturnHeader/PreparerPersonGrp/PhoneNum06147618015
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-13T04:55:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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