Civic Intelligence

Pacific Hearing Corporation

990EZ • Fiscal year 2023 • EIN 81-2591375

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$271,861

Up $31,095 (+13%) from 2022

Net Assets

Up

$269,763

Up $30,765 (+13%) from 2022

Liabilities

Up

$2,098

Up $330 (+19%) from 2022

Revenue

Up

$155,995

Up $72,900 (+88%) from 2022

Expenses

Up

$125,230

Up $37,083 (+42%) from 2022

Net Income

Up

$30,765

Up $35,817 (+709%) from 2022

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

2023

Assets$271,861
Liabilities$2,098
Net Assets$269,763

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

2023

Revenue$155,995
Expenses$125,230
Net Income$30,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$155,995
Mission and Program Overview

Mission

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

Provide hearing healthcare to the under-served and under-insured

Program Services

DescriptionGrantsExpenses
PACIFIC HEARING CONNECTION IS A 501C3 NONPROFIT CLINIC PROVIDING HEARING HEALTHCARE TO LOW-INCOME OR UNDER-SERVED PEOPLE OF ALL AGES IN THE SAN FRANCISCO BAY AREA. OUR SERVICES INCLUDE ALL ASPECTS (CONT)-$106,445
OF HEARING HEALTHCARE FROM INITIAL SCREENING AND EAR WAX REMOVAL TO HEARING AIDS AND FITTINGS. OUR GOAL IS TO PROVIDE THESE SERVICES TO THIS POPULATION WITH DIGNITY AND RESPECT. WE PROVIDE EXPERTISE, (CONT)--
BEST PRACTICES, AND QUALITY EQUIPMENT. IN RETURN, OUR UNIQUE CIRCLE OF GIVING MODEL GIVES OUR PATIENTS THE OPPORTUNITY TO GIVE BACK LOCALLY THROUGH VOLUNTEER HOURS.--
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 Connection
EIN
81-2591375
Phone
6504342181
Address
496 FIRST STREET, LOS ALTOS, CA 94022

Signing Officer

Name
Deborah Clark
Title
CEO
Phone
6509410664
Signed
2024-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
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 outreach 17,562 dues + subscriptions 608 other general expenses 465 payment processing fees 922 taxes +licenses 25 sales tax + penalties + inter 2,764 it, software, website 617 travel expense 302 meals + entertainment 448 insurance 900 earmolds (cogs) 360 hearing aids(cogs) 380 non-investment depreciation 979 total 26,332

Form 990-ez, Part II, Line 24

Pledges receivable 0 870 inventories for sale or use 0 60,200 diagnostic equipment 29,240 29,240 less accumulated depreciation 14,551 15,530 total 14,689 74,780

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,759 454 sales tax payable 9 14 payroll liabilities 0 1,630

Raw XML Appendix156 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/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/OtherAssetsTotalDetail/BOYAmt014689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074780
IRS990EZ/OtherExpensesTotalAmt026332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEARING HEALTHCARE TO THE UNDER-SERVED AND UNDER-INSURED
IRS990EZ/PrintingPublicationsPostageAmt0591
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PACIFIC HEARING CONNECTION IS A 501C3 NONPROFIT CLINIC PROVIDING HEARING HEALTHCARE TO LOW-INCOME OR UNDER-SERVED PEOPLE OF ALL AGES IN THE SAN FRANCISCO BAY AREA. OUR SERVICES INCLUDE ALL ASPECTS (CONT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OF HEARING HEALTHCARE FROM INITIAL SCREENING AND EAR WAX REMOVAL TO HEARING AIDS AND FITTINGS. OUR GOAL IS TO PROVIDE THESE SERVICES TO THIS POPULATION WITH DIGNITY AND RESPECT. WE PROVIDE EXPERTISE, (CONT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BEST PRACTICES, AND QUALITY EQUIPMENT. IN RETURN, OUR UNIQUE CIRCLE OF GIVING MODEL GIVES OUR PATIENTS THE OPPORTUNITY TO GIVE BACK LOCALLY THROUGH VOLUNTEER HOURS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086234
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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 OUTREACH 17,562 DUES + SUBSCRIPTIONS 608 OTHER GENERAL EXPENSES 465 PAYMENT PROCESSING FEES 922 TAXES +LICENSES 25 SALES TAX + PENALTIES + INTER 2,764 IT, SOFTWARE, WEBSITE 617 TRAVEL EXPENSE 302 MEALS + ENTERTAINMENT 448 INSURANCE 900 EARMOLDS (COGS) 360 HEARING AIDS(COGS) 380 NON-INVESTMENT DEPRECIATION 979 TOTAL 26,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 870 INVENTORIES FOR SALE OR USE 0 60,200 DIAGNOSTIC EQUIPMENT 29,240 29,240 LESS ACCUMULATED DEPRECIATION 14,551 15,530 TOTAL 14,689 74,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,759 454 SALES TAX PAYABLE 9 14 PAYROLL LIABILITIES 0 1,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06509410664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC HEARING CONNECTION
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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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-30T16:19:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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. 2023 filings • 501(c)3 • <$500k nonprofits