Civic Intelligence

Marion Downs Center

990 • Fiscal year 2017 • EIN 84-0404238

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.MARIONDOWNS.COM
4280 Hale ParkwayDenver, CO 80220

(303) 322-1871

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$123,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,155,154

Up $465,255 (+67%) from 2016

Net Assets

Up

$762,587

Up $468,237 (+159%) from 2016

Liabilities

Down

$392,567

Down $2,982 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$1,551,858

Up $229,317 (+17%) from 2016

Expenses

Down

$1,047,910

Down $73,922 (-6.6%) from 2016

Net Income

Up

$503,948

Up $303,239 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $705,865Liabilities 2011: $533,049Net Assets 2011: $172,8162011Assets 2012: $741,971Liabilities 2012: $504,526Net Assets 2012: $237,4452012Assets 2013: $623,288Liabilities 2013: $420,301Net Assets 2013: $202,9872013Assets 2014: $565,373Liabilities 2014: $487,767Net Assets 2014: $77,6062014Assets 2015: $563,345Liabilities 2015: $454,008Net Assets 2015: $109,3372015Assets 2016: $689,899Liabilities 2016: $395,549Net Assets 2016: $294,3502016Assets 2017: $1,155,154Liabilities 2017: $392,567Net Assets 2017: $762,5872017Assets 2018: $1,805,315Liabilities 2018: $390,384Net Assets 2018: $1,414,9312018Assets 2019: $1,855,375Liabilities 2019: $388,310Net Assets 2019: $1,467,0652019Assets 2020: $2,037,862Liabilities 2020: $315,313Net Assets 2020: $1,722,5492020Assets 2021: $2,405,893Liabilities 2021: $533,434Net Assets 2021: $1,872,4592021Assets 2022: $2,661,694Liabilities 2022: $297,243Net Assets 2022: $2,364,4512022Assets 2023: $2,661,039Liabilities 2023: $268,344Net Assets 2023: $2,392,6952023Assets 2024: $3,179,163Liabilities 2024: $293,776Net Assets 2024: $2,885,3872024Assets 2025: $3,590,673Liabilities 2025: $284,297Net Assets 2025: $3,306,3762025

Highlighted filing

2017

Assets$1,155,154
Liabilities$392,567
Net Assets$762,587
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,251,4022011Expenses 2012: $1,385,5212012Expenses 2013: $1,279,1232013Revenue 2014: $913,061Expenses 2014: $1,038,442Net Income 2014: -$125,3812014Revenue 2015: $1,116,634Expenses 2015: $1,084,903Net Income 2015: $31,7312015Revenue 2016: $1,322,541Expenses 2016: $1,121,832Net Income 2016: $200,7092016Revenue 2017: $1,551,858Expenses 2017: $1,047,910Net Income 2017: $503,9482017Revenue 2018: $1,594,611Expenses 2018: $934,152Net Income 2018: $660,4592018Revenue 2019: $926,409Expenses 2019: $872,310Net Income 2019: $54,0992019Revenue 2020: $1,116,883Expenses 2020: $866,743Net Income 2020: $250,1402020Revenue 2021: $1,026,587Expenses 2021: $860,790Net Income 2021: $165,7972021Revenue 2022: $1,522,557Expenses 2022: $1,005,180Net Income 2022: $517,3772022Revenue 2023: $1,307,777Expenses 2023: $1,131,200Net Income 2023: $176,5772023Revenue 2024: $1,638,635Expenses 2024: $1,144,010Net Income 2024: $494,6252024Revenue 2025: $1,783,789Expenses 2025: $1,409,453Net Income 2025: $374,3362025

Highlighted filing

2017

Revenue$1,551,858
Expenses$1,047,910
Net Income$503,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,872,152
Mission and Program Overview

Mission

Provide quality hearing and speech services.

Provide quality hearing and speech services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,620$350,883▲ $168,263
Land, Buildings, and Equipment, Net$323,972$322,203▼ $1,769
Cash and Non-Interest-Bearing Accounts$73,773$257,704▲ $183,931
Accounts Receivable$108,954$223,784▲ $114,830
Prepaid Expenses and Deferred Charges$580$580→ $0
Total Assets$689,899$1,155,154▲ $465,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,619$245,870▼ $27,749
Accounts Payable and Accrued Expenses$86,018$101,156▲ $15,138
Other Liabilities$35,912$45,541▲ $9,629
Total Liabilities$395,549$392,567▼ $2,982
Net Assets / Fund Balance
Unrestricted Net Assets$83,980$555,423▲ $471,443
Temporarily Rstr Net Assets$210,370$207,164▼ $3,206
Total Net Assets Fund Balance$294,350$762,587▲ $468,237
Total Liabilities and Net Assets / Fund Balance$689,899$1,155,154▲ $465,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,842$211,994$332,836
Buildings$3,651$208,034$211,685
Leasehold Improvements$74,494$118,514$193,008
Land$123,216-$123,216
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Gabbard PhdPresident/CEOFT$120,000$3,600$123,600

Board Members and Trustees

NameTitle
Had BeattyBoard Chair
Charlie HebelerBoard Treasurer
Blaine MyhreDirector
Cheryl Johnson EddDirector
Chris WriterDirector
Christie MorinDirector
Christine Yoshinaga-itano PhdDirector
Clifford LinhardtDirector
Dr David Kelsall MdDirector
Dr Stephen Cass MdDirector
Jerry Northern PhdDirector
Karen FehringerDirector
Linda J Hood PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$623,683
Program Service Revenue
$731,496
Investment Income
$8,381
Other Revenue
$188,298
All Other Contributions
$402,438
Change in Net Assets
$503,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,551,858
Total Revenue per Form 990
$1,551,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,124
Other Expenses$241,986
Total Fundraising Expense$140,318
Professional Fundraising Fees$22,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,173$79,200$48,634$538,007
Current Officers, Directors, Trustees, and Key Employees$92,700$6,180$24,720$123,600
Other Employee Benefits$43,196$4,263$6,439$53,898
Payroll Taxes$41,945$4,139$6,252$52,336
Office Expenses$29,859$3,438$4,895$38,192
Depreciation Depletion$18,881$18,245-$37,126
Fees for Services Other$22,916$3,984$10,031$36,931
Occupancy$21,416$3,124$2,037$26,577
Fees for Services Professional Fundraising--$22,800$22,800
Interest$12,784$4,721$3,079$20,584
Pension Plan Contributions$12,248$1,209$1,826$15,283
Travel$13,972-$111$14,083
Information Technology$4,470$1,307$661$6,438
Insurance$4,203$890$581$5,674
Advertising$672$210$2,206$3,088
All Other Expenses$1,614$451$228$2,293
Other Expenses$732$6$4$742
Total Functional Expenses$770,428$137,164$140,318$1,047,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,621
Expenses per Audited Statements$1,047,910
Total Expenses per Form 990$1,047,910
Expenses Not Reported on Form 990$35,711
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,664
Fundraising Gross Income$42,263
Professional Fundraising Fees$22,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,250$36,338$36,338$0
Legacy Reception$32,072$5,925$5,046$879
Total Events$81,120$42,263$53,664$-11,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$45,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The 990 is reviewed by the president/ceo, the chief financial officer and the chief operating officer prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The marion downs center requires that all employees and board members protect mdc information and avoid outside activities or relationships, which do or could adversely influence their decisions or actions on the job. Conflict of interest situations, which could arise while moonlighting for a competitor, should also be avoided. Other examples of conflict of interest could be serving as a board member or director of a competing firm, holding financial interest in a competing organization, or being self-employed in an occupation which competes with the organization, or ownership, partnership, or personal involvement in supplier companies or distribution outlets related to organization business. If employees have any question whether a situation is a conflict of interest, they are required to discuss the matter with their supervisor. If it remains unresolved, the potential conflict is referred to the president/ceo or the chief operating officer in charge of hr for a final determination.”

Form 990, Part VI, Section B, Line 15

“The president/ceo determines compensation for all employees. The board determines salary for the president/ceo and approves it on an annual basis during the review process. The last review of key employee compensation occurred in august and september 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial documents available to to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Downs Center
EIN
84-0404238
Phone
3033221871
Address
4280 HALE PARKWAY, DENVER, CO 80220

Signing Officer

Name
Sandra Abbott Gabbard Phd
Title
President/CEO
Phone
3033221871
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Abbott Gabbard Ph
Formed
1918
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
18
Volunteers
55

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowance for doubtful accounts -35,711.”

Form 990 Part XII Line 2C

“The organization did not change its audit oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and under the colorado income tax act of 1964 (as amended). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) of the internal revenue code. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization believes years before 2014 are no longer subject to tax authority examinations.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in allowance for bad debts 35,711.”

Raw XML AppendixShowing 400 of 631 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038857
IRS990/FundraisingDirectExpensesAmt053664
IRS990/FundraisingGrossIncomeAmt042263
IRS990/GainOrLossGrp/OtherAmt08216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt01872152
IRS990/GrossSalesOfInventoryAmt0454545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0661
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01307
IRS990/InformationTechnologyGrp/ProgramServicesAmt04470
IRS990/InformationTechnologyGrp/TotalAmt06438
IRS990/InsuranceGrp/FundraisingAmt0581
IRS990/InsuranceGrp/ManagementAndGeneralAmt0890
IRS990/InsuranceGrp/ProgramServicesAmt04203
IRS990/InsuranceGrp/TotalAmt05674
IRS990/InterestGrp/FundraisingAmt03079
IRS990/InterestGrp/ManagementAndGeneralAmt04721
IRS990/InterestGrp/ProgramServicesAmt012784
IRS990/InterestGrp/TotalAmt020584
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322203
IRS990/LandBldgEquipCostOrOtherBssAmt0860745
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARION DOWNS CENTER PROVIDES CULTURALLY SENSITIVE SERVICES, RESOURCES, EDUCATION, AND RESEARCH TO SUPPORT THE NEEDS OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING OR WHO HAVE COMMUNICATION CHALLENGES, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM. ALL MDC ACTIVITIES VALUE INDIVIDUAL AND FAMILY CHOICE IN COMMUNICATION AND USE OF TECHNOLOGY, STRIVING TO OPTIMIZE THE QUALITY OF LIFE FOR ALL THAT IT SERVES. THE MDC OPERATES AS A NONPROFIT "CENTER OF EXCELLENCE", DEVELOPING AND PROVIDING HEARING, SPEECH, AND LANGUAGE SERVICES AND PROGRAMS TO THE COLORADO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0273619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245870
IRS990/NetAssetsOrFundBalancesBOYAmt0294350
IRS990/NetAssetsOrFundBalancesEOYAmt0762587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11401
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0199699
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0199699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02037
IRS990/OccupancyGrp/ManagementAndGeneralAmt03124
IRS990/OccupancyGrp/ProgramServicesAmt021416
IRS990/OccupancyGrp/TotalAmt026577
IRS990/OfficeExpensesGrp/FundraisingAmt04895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OfficeExpensesGrp/ProgramServicesAmt029859
IRS990/OfficeExpensesGrp/TotalAmt038192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35711
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053898
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02174
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt23634
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt021153
IRS990/OtherExpensesGrp/ProgramServicesAmt111441
IRS990/OtherExpensesGrp/ProgramServicesAmt26053
IRS990/OtherExpensesGrp/ProgramServicesAmt3732
IRS990/OtherExpensesGrp/TotalAmt027445
IRS990/OtherExpensesGrp/TotalAmt112052
IRS990/OtherExpensesGrp/TotalAmt210761
IRS990/OtherExpensesGrp/TotalAmt3742
IRS990/OtherLiabilitiesGrp/BOYAmt035912
IRS990/OtherLiabilitiesGrp/EOYAmt045541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt041945
IRS990/PayrollTaxesGrp/TotalAmt052336
IRS990/PensionPlanContributionsGrp/FundraisingAmt01826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012248
IRS990/PensionPlanContributionsGrp/TotalAmt015283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/PrincipalOfficerNm0SANDRA ABBOTT GABBARD PH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731496
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUND SOLUTIONS: PROVIDES INDUSTRY AND BUSINESSES OSHA AND MSHA COMPLIANT ON-SITE HEARING TESTING, REPORTING AND EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0260171
IRS990/ProgSrvcAccomActy3Grp/Desc0RISE - READ, IMAGINE, SHARE, EXPLORE: RISE IS A COMMUNITY-WIDE LITERACY PROGRAM THAT EQUIPS PRESCHOOLERS AND THEIR FAMILIES WITH FUNDAMENTAL TOOLS USED IN THE DEVELOPMENT OF ENGLISH VOCABULARY, THE ABILITY TO READ AND WRITE AND THE CAPACITY TO THINK CREATIVELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111248
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDSCREEN - A HEARING, SPEECH, LANGUAGE, VISION AND DEVELOPMENTAL/LEARNING SCREENING PROGRAM TO PROMOTE EARLY IDENTIFICATION OF COMMUNICATION AND LEARNING DIFFICULTIES. KIDSCREEN OFFERS THE SCREENINGS THAT ARE NOT ROUTINELY AVAILABLE TO ALL CHILDREN THROUGH THEIR SCHOOL, CHILDCARE CENTERS OR DOCTORS.CONNECT AND GROW TEEN PROGRAM - THIS PROGRAM SUPPORTS TEENS WITH HEARING LOSS THROUGH TEEN DAY, AN ALL-DAY EVENT FOCUSED ON PREPARING HIGH SCHOOL STUDENTS WHO ARE DEAF AND HARD OF HEARING FOR LIFE AFTER HIGH SCHOOL AND CAMPUS CONNECTIONS, A CONFERENCE FOR COLLEGE-BOUND TEENAGERS WHO ARE DEAF AND HARD OF HEARING.MARION'S WAY PRESCHOOL - FOCUSED ON FILLING GAPS IN EXISTING PRESCHOOL SUPPORT FOR CHILDREN WITH HEARING LOSS AGES THREE TO FIVE, MARION'S WAY IS AN INTENSIVE SUMMER PRESCHOOL PROGRAM FOR CHILDREN INCORPORATING A LANGUAGE-RICH ENVIRONMENT AND INSTRUCTION WITH A FOCUS ON DEVELOPING LISTENING AND SPOKEN LANGUAGE SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0159045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06322
IRS990/PYOtherExpensesAmt0349322
IRS990/PYOtherRevenueAmt0115405
IRS990/PYProgramServiceRevenueAmt0647299
IRS990/PYRevenuesLessExpensesAmt0200709
IRS990/PYSalariesCompEmpBnftPaidAmt0772510
IRS990/PYTotalExpensesAmt01121832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0181099
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01799790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01186041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01062523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01010309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0727418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01326622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05312913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0936
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07112703
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01809724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01616038

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,154
Liabilities
$392,567
Net assets
$762,587
Revenue
$1,551,858
Expenses
$1,047,910
Net income
$503,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.28$3.31$1.78$1.41$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.89$1.64$1.14$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.27$2.39$1.31$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.30$2.36$1.52$1.01$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.53$1.87$1.03$0.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$1.12$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.39$1.47$0.93$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.41$1.59$0.93$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.76$1.55$1.05$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$1.32$1.12$0.20
2015Summary only. Only limited summary data is available for this year.$0.56$0.45$0.11$1.12$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$0.91$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.42$0.20$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.53$0.17$1.25