Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Hearing Education and Awareness for Rockers Inc
EIN 94-3105984 • 501(c)3 • San Francisco, CA
Profile
Public Benefit Organization for Hearing Educ.& loss prevention
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.98x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$9,203
Down $3,716 (-29%) from 2019
Liabilities
Down$9,045
Down $5,284 (-37%) from 2019
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$39,391
Down $40,673 (-51%) from 2019
Expenses
Down$39,223
Down $42,187 (-52%) from 2019
Net Income
Up$168
Up $1,514 (+112%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $9,203
- Liabilities
- $9,045
- Net assets
- -
- Revenue
- $39,391
- Expenses
- $39,223
- Net income
- $168
Latest Detailed Filing
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Oct 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,699
Mission and Program Overview
Mission
Public Benefit Organization for Hearing Educ.& loss prevention
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Staffed hearing clinic performed 1,000 hearing tests, performed research project survey,distributed or sold 80,000 sets of hearing protection at clinics, at concerts,events and mail order.Distributed educational materials regarding hearing loss. | - | $101,507 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY PECK DENNY | Executive Director | FT | $4,000 | $4,506 | $8,506 |
| DR FLASH GORDON | Chairman | PT | $0 | - | - |
| JOHN DOYLE ESQ | Secretary/Treasurer | PT | $0 | - | - |
| JEROME GOLDSTEIN MD | Director | - | $0 | - | - |
| DR JOSEPH MONTANO | Director | - | $0 | - | - |
| JOSEPH MONTANO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-3105984
- Phone
- 4154093277
Signing Officer
- Name
- Kathy E Peck-denny
- Title
- Executive Director
- Phone
- 4154093277
- Signed
- 2014-10-22
Preparer
- Preparer
- Stephen Graves CPA
- Phone
- 4157880545
Supplemental Narrative
Additional Explanations
Pt VI, Line 11A
“Executive Director and CPA review Quickbooks Statements”
Form 990EZ, Part I, Line 8
“OTHER 472.”
Form 990EZ, Part I, Line 16
“Bank service charges 258. Dues and subscriptions 150. Event expenses 0. Insurance 8506. Internet 662. Licenses and permits 100. Office supplies 418. Parking 225. Payroll expenses 5268. Postage and delivery 186. Printing 73. Professional fees 3802. Program expenses 55239. Rent 9576. Return item 250. Shipping and handling 2325. Taxes 1807. Telephone 1827. Travel 140.”
Form 990EZ, Part II, Line 24
“Furniture and equipment 3679. 3680. Accounts receivable 5834. 4926.”
Form 990EZ, Part II, Line 26
“Loans from kathy peck-denny 18437. 17943. Sales taxes payable 3438. 3416.”
Form 990, Part IX, Line 24F
“Printing & reproduction professional fees event expenses conferences, etc clinic program/research other misc program exp registry of charitable trusts shipping & handling taxes (licenses/permits telephone return item other (water, utilities, etc) postage and delivery”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY PECK DENNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154093277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1405 Lyon Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | San Francisco |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23963 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62169 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21887 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11198 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32569 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112699 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4506 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR FLASH GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DOYLE ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEROME GOLDSTEIN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR JOSEPH MONTANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY PECK DENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH MONTANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9513 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8606 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90812 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Public Benefit Organization for Hearing Educ.& loss prevention |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Staffed hearing clinic performed 1,000 hearing tests, performed research project survey,distributed or sold 80,000 sets of hearing protection at clinics, at concerts,events and mail order.Distributed educational materials regarding hearing loss. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101507 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21875 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21359 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101507 |
| IRS990EZ/TotalRevenueAmt | 0 | 112699 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.hearnet.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 482255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 482255 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 482255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 482255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17943 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Funds Advanceds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17798 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KATHY E PECK-DENNY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Exec Dir. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 17943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director and CPA review Quickbooks Statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER 472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK SERVICE CHARGES 258. DUES AND SUBSCRIPTIONS 150. EVENT EXPENSES 0. INSURANCE 8506. INTERNET 662. LICENSES AND PERMITS 100. OFFICE SUPPLIES 418. PARKING 225. PAYROLL EXPENSES 5268. POSTAGE AND DELIVERY 186. PRINTING 73. PROFESSIONAL FEES 3802. PROGRAM EXPENSES 55239. RENT 9576. RETURN ITEM 250. SHIPPING AND HANDLING 2325. TAXES 1807. TELEPHONE 1827. TRAVEL 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE AND EQUIPMENT 3679. 3680. ACCOUNTS RECEIVABLE 5834. 4926. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOANS FROM KATHY PECK-DENNY 18437. 17943. SALES TAXES PAYABLE 3438. 3416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRINTING & REPRODUCTION PROFESSIONAL FEES EVENT EXPENSES CONFERENCES, ETC CLINIC PROGRAM/RESEARCH OTHER MISC PROGRAM EXP REGISTRY OF CHARITABLE TRUSTS SHIPPING & HANDLING TAXES (LICENSES/PERMITS TELEPHONE RETURN ITEM OTHER (WATER, UTILITIES, ETC) POSTAGE AND DELIVERY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY E PECK-DENNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154093277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Hearing Education and Awareness for Rockers Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 943105984 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154093277 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1405 Lyon Street |
| ReturnHeader/Filer/USAddress/City | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Stephen Graves CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 870 MARKET ST STE 445 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157880545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN GRAVES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-22T12:51:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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