Civic Intelligence

Pacific Hearing Corporation

990EZ • Fiscal year 2021 • EIN 81-2591375

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

496 First StreetLos Altos, CA 94022

(650) 434-2181

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$244,471

Up $57,965 (+31%) from 2020

Net Assets

Up

$244,050

Up $57,590 (+31%) from 2020

Liabilities

Up

$421

Up $375 (+815%) from 2020

Revenue

Down

$126,596

Down $9,920 (-7.3%) from 2020

Expenses

Up

$69,224

Up $9,928 (+17%) from 2020

Net Income

Down

$57,372

Down $19,848 (-26%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $109,280Liabilities 2019: $40Net Assets 2019: $109,2402019Assets 2020: $186,506Liabilities 2020: $46Net Assets 2020: $186,4602020Assets 2021: $244,471Liabilities 2021: $421Net Assets 2021: $244,0502021Assets 2022: $240,766Liabilities 2022: $1,768Net Assets 2022: $238,9982022Assets 2023: $271,861Liabilities 2023: $2,098Net Assets 2023: $269,7632023Assets 2024: $248,264Liabilities 2024: $6,473Net Assets 2024: $241,7912024

Highlighted filing

2021

Assets$244,471
Liabilities$421
Net Assets$244,050

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $80,665Expenses 2019: $36,510Net Income 2019: $44,1552019Revenue 2020: $136,516Expenses 2020: $59,296Net Income 2020: $77,2202020Revenue 2021: $126,596Expenses 2021: $69,224Net Income 2021: $57,3722021Revenue 2022: $83,095Expenses 2022: $88,147Net Income 2022: -$5,0522022Revenue 2023: $155,995Expenses 2023: $125,230Net Income 2023: $30,7652023Revenue 2024: $156,127Expenses 2024: $184,099Net Income 2024: -$27,9722024

Highlighted filing

2021

Revenue$126,596
Expenses$69,224
Net Income$57,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$126,596
Mission and Program Overview

Mission

To build the self-worth of individuals by restoring their hearing potential

Program Services

DescriptionGrantsExpenses
PACIFIC HEARING CONNECTION IS A 501C3 NONPROFIT HEARING CLINIC PROVIDING HEARING HEALTHCARE TO LOW-INCOME OR UNDER-SERVED CHILDREN AND ADULTS AT RISK OF HEARING LOSS. IN RETURN, OUR UNIQUE CIRCLE OF GIVING (CON'T..)-$54,350
MODEL GIVES OUR PATIENTS THE OPPORTUNITY TO GIVE BACK LOCALLY THROUGH VOLUNTEER HOURS. OUR SERVICES INCLUDE ALL ASPECTS OF HEARING HEALTHCARE FROM INITIAL SCREENING AND EAR WAX REMOVAL TO HEARING AIDS AND FITTINGS.--
WE ALSO PROVIDE COMMUNITY SERVICES SUCH AS HEARING AWARENESS, EDUCATION, AND COORDINATION. WE OPERATED ON A REDUCED FEE, SLIDING SCALE BASIS TO MAKE HEARING HEALTHCARE AFFORDABLE TO THOSE IN NEED IN THE SF BAY AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CLARKCEO-$0--
JANE BAXTERSecretary-$0--
PETER KIDDERCFO-$0--
VERNICA KOOBoard Member-$0--
CHRISTINE THROMBoard Member-$0--
JEANNIE LEAHYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Hearing Corporation
EIN
81-2591375
Phone
6504342181
Address
496 FIRST STREET, LOS ALTOS, CA 94022

Signing Officer

Name
Deborah Clark
Title
CEO
Phone
6509410664
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez

Full mission statement: pacific hearing connection's mission is to build the self-worth of individuals by restoring their hearing potential and providing them with opportunities to engage with their communities through service to others.

Form 990-ez, Part I, Line 16

Expenses dues + subscriptions 1,084 office supplies 113 other general expenses 100 payment processing fees 159 taxes +licenses 648 reconciliation expp 215 diagnostic equipment expense 1,775 it, software, website 2,300 laptop 1,150 travel expense 44 insurance 575 earmolds (cogs) 165 hearing aids (cogs) 5,037 refund of grant 2,000 total 15,365

Form 990-ez, Part I, Line 20

Prior period adjustment 218

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 46 421

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum06504342181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0496 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALTOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244471
IRS990EZ/GrossReceiptsAmt0126596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER KIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNICA KOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE THROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNIE LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0218
IRS990EZ/OtherExpensesTotalAmt015365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD THE SELF-WORTH OF INDIVIDUALS BY RESTORING THEIR HEARING POTENTIAL
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt05426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PACIFIC HEARING CONNECTION IS A 501C3 NONPROFIT HEARING CLINIC PROVIDING HEARING HEALTHCARE TO LOW-INCOME OR UNDER-SERVED CHILDREN AND ADULTS AT RISK OF HEARING LOSS. IN RETURN, OUR UNIQUE CIRCLE OF GIVING (CON'T..)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MODEL GIVES OUR PATIENTS THE OPPORTUNITY TO GIVE BACK LOCALLY THROUGH VOLUNTEER HOURS. OUR SERVICES INCLUDE ALL ASPECTS OF HEARING HEALTHCARE FROM INITIAL SCREENING AND EAR WAX REMOVAL TO HEARING AIDS AND FITTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE ALSO PROVIDE COMMUNITY SERVICES SUCH AS HEARING AWARENESS, EDUCATION, AND COORDINATION. WE OPERATED ON A REDUCED FEE, SLIDING SCALE BASIS TO MAKE HEARING HEALTHCARE AFFORDABLE TO THOSE IN NEED IN THE SF BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047824
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069224
IRS990EZ/TotalProgramServiceExpensesAmt054350
IRS990EZ/TotalRevenueAmt0126596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACIFICHEARINGCONNECTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62890
IRS990ScheduleA/PublicSupportPY170Pct00.73850
IRS990ScheduleA/PublicSupportTotal170Amt0244722
IRS990ScheduleA/SubstantialContributorsTotAmt0144434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389156
IRS990ScheduleA/TotalSupportAmt0389156
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL MISSION STATEMENT: PACIFIC HEARING CONNECTION'S MISSION IS TO BUILD THE SELF-WORTH OF INDIVIDUALS BY RESTORING THEIR HEARING POTENTIAL AND PROVIDING THEM WITH OPPORTUNITIES TO ENGAGE WITH THEIR COMMUNITIES THROUGH SERVICE TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES + SUBSCRIPTIONS 1,084 OFFICE SUPPLIES 113 OTHER GENERAL EXPENSES 100 PAYMENT PROCESSING FEES 159 TAXES +LICENSES 648 RECONCILIATION EXPP 215 DIAGNOSTIC EQUIPMENT EXPENSE 1,775 IT, SOFTWARE, WEBSITE 2,300 LAPTOP 1,150 TRAVEL EXPENSE 44 INSURANCE 575 EARMOLDS (COGS) 165 HEARING AIDS (COGS) 5,037 REFUND OF GRANT 2,000 TOTAL 15,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46 421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06509410664
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC HEARING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0812591375
ReturnHeader/Filer/PhoneNum06504342181
ReturnHeader/Filer/USAddress/AddressLine1Txt0496 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-21T20:51:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits