Civic Intelligence

Hearing and Speech Center of Rochester

EIN 16-0743137 • 501(c)3 • Rochester, NY

Profile

To preserve the uniquely human right to enjoy communication for life by helping children and adults achieve dreams through innovative, caring speech and hearing services.

1000 Elmwood Avenue 400Rochester, NY 14620

www.rhsc.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.89x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.28x

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$135,013

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,481,117

Down $332,868 (-18%) from 2023

Liabilities

Down

$1,317,353

Down $73,632 (-5.3%) from 2023

Net Assets

Down

$163,764

Down $259,236 (-61%) from 2023

Revenue

Up

$4,649,845

Up $197,779 (+4.4%) from 2023

Expenses

Up

$4,847,520

Up $321,632 (+7.1%) from 2023

Net Income

Down

-$197,675

Down $123,853 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,355,772Liabilities 2011: $1,446,976Net Assets 2011: $908,7962011Assets 2012: $1,808,565Liabilities 2012: $1,516,844Net Assets 2012: $291,7212012Assets 2013: $1,618,901Liabilities 2013: $1,066,574Net Assets 2013: $552,3272013Assets 2014: $1,669,955Liabilities 2014: $2,233,777Net Assets 2014: -$563,8222014Assets 2015: $1,392,057Liabilities 2015: $2,311,029Net Assets 2015: -$918,9722015Assets 2016: $1,204,981Liabilities 2016: $2,450,346Net Assets 2016: -$1,245,3652016Assets 2017: $863,298Liabilities 2017: $2,495,312Net Assets 2017: -$1,632,0142017Assets 2018: $851,925Liabilities 2018: $2,346,375Net Assets 2018: -$1,494,4502018Assets 2019: $921,370Liabilities 2019: $1,307,005Net Assets 2019: -$385,6352019Assets 2020: $911,762Liabilities 2020: $1,400,900Net Assets 2020: -$489,1382020Assets 2021: $1,373,825Liabilities 2021: $631,034Net Assets 2021: $742,7912021Assets 2022: $2,115,593Liabilities 2022: $1,681,578Net Assets 2022: $434,0152022Assets 2023: $1,813,985Liabilities 2023: $1,390,985Net Assets 2023: $423,0002023Assets 2024: $1,481,117Liabilities 2024: $1,317,353Net Assets 2024: $163,7642024

Highlighted filing

2024

Assets$1,481,117
Liabilities$1,317,353
Net Assets$163,764

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,662,780Expenses 2011: $5,869,815Net Income 2011: -$207,0352011Expenses 2012: $5,843,5342012Revenue 2013: $6,176,312Expenses 2013: $6,499,878Net Income 2013: -$323,5662013Revenue 2014: $6,597,231Expenses 2014: $7,049,998Net Income 2014: -$452,7672014Revenue 2015: $6,477,916Expenses 2015: $6,699,267Net Income 2015: -$221,3512015Revenue 2016: $5,021,446Expenses 2016: $5,454,077Net Income 2016: -$432,6312016Revenue 2017: $4,517,394Expenses 2017: $4,891,912Net Income 2017: -$374,5182017Revenue 2018: $4,564,218Expenses 2018: $4,603,799Net Income 2018: -$39,5812018Revenue 2019: $4,417,059Expenses 2019: $4,542,400Net Income 2019: -$125,3412019Revenue 2020: $3,670,121Expenses 2020: $3,769,967Net Income 2020: -$99,8462020Revenue 2021: $5,215,308Expenses 2021: $4,009,999Net Income 2021: $1,205,3092021Revenue 2022: $4,265,519Expenses 2022: $4,554,721Net Income 2022: -$289,2022022Revenue 2023: $4,452,066Expenses 2023: $4,525,888Net Income 2023: -$73,8222023Revenue 2024: $4,649,845Expenses 2024: $4,847,520Net Income 2024: -$197,6752024

Highlighted filing

2024

Revenue$4,649,845
Expenses$4,847,520
Net Income-$197,675

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.32$0.16$4.65$4.85$0.20
2023Summary only. Only limited summary data is available for this year.$1.81$1.39$0.42$4.45$4.53$0.07
2022Summary only. Only limited summary data is available for this year.$2.12$1.68$0.43$4.27$4.55$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.63$0.74$5.22$4.01$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.40$0.49$3.67$3.77$0.10
2019Summary only. Only limited summary data is available for this year.$0.92$1.31$0.39$4.42$4.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$2.35$1.49$4.56$4.60$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$2.50$1.63$4.52$4.89$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.45$1.25$5.02$5.45$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.39$2.31$0.92$6.48$6.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.67$2.23$0.56$6.60$7.05$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.55$6.18$6.50$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.52$0.29$5.84
2011Summary only. Only limited summary data is available for this year.$2.36$1.45$0.91$5.66$5.87$0.21