Civic Intelligence

Family Center on Deafness Inc.

990EZ • Fiscal year 2014 • EIN 32-0313956

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

12445 - 62nd Street33733

(727) 501-2323

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,586

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$29,518

Up $12,561 (+74%) from 2013

Net Assets

Down

-$16,907

Down $32,424 (-209%) from 2013

Liabilities

Up

$46,425

Up $44,985 (+3124%) from 2013

Revenue

Up

$89,977

Up $2,833 (+3.3%) from 2013

Expenses

Up

$122,401

Up $47,064 (+62%) from 2013

Net Income

Down

-$32,424

Down $44,231 (-375%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $16,957Liabilities 2013: $1,440Net Assets 2013: $15,5172013Assets 2014: $29,518Liabilities 2014: $46,425Net Assets 2014: -$16,9072014Assets 2015: $68,106Liabilities 2015: $47,314Net Assets 2015: $20,7922015Assets 2016: $102,268Liabilities 2016: $41,464Net Assets 2016: $60,8042016Assets 2017: $262,988Liabilities 2017: $62,419Net Assets 2017: $200,5692017Assets 2018: $298,735Liabilities 2018: $37,473Net Assets 2018: $261,2622018Assets 2019: $378,729Liabilities 2019: $163,858Net Assets 2019: $214,8712019Assets 2020: $306,046Liabilities 2020: $154,160Net Assets 2020: $151,8862020Assets 2021: $370,482Liabilities 2021: $183,294Net Assets 2021: $187,1882021Assets 2022: $319,502Liabilities 2022: $175,722Net Assets 2022: $143,7802022Assets 2024: $405,932Liabilities 2024: $186,994Net Assets 2024: $218,9382024

Highlighted filing

2014

Assets$29,518
Liabilities$46,425
Net Assets-$16,907

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $87,144Expenses 2013: $75,337Net Income 2013: $11,8072013Revenue 2014: $89,977Expenses 2014: $122,401Net Income 2014: -$32,4242014Revenue 2015: $548,864Expenses 2015: $508,681Net Income 2015: $40,1832015Revenue 2016: $546,195Expenses 2016: $506,183Net Income 2016: $40,0122016Revenue 2017: $689,363Expenses 2017: $549,598Net Income 2017: $139,7652017Revenue 2018: $697,643Expenses 2018: $637,601Net Income 2018: $60,0422018Revenue 2019: $638,566Expenses 2019: $692,346Net Income 2019: -$53,7802019Revenue 2020: $646,559Expenses 2020: $672,575Net Income 2020: -$26,0162020Revenue 2021: $639,717Expenses 2021: $610,933Net Income 2021: $28,7842021Revenue 2022: $644,107Expenses 2022: $662,858Net Income 2022: -$18,7512022Revenue 2024: $1,056,572Expenses 2024: $999,542Net Income 2024: $57,0302024

Highlighted filing

2014

Revenue$89,977
Expenses$122,401
Net Income-$32,424
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$89,977
Mission and Program Overview

Mission

The family center on deafness empowers pinellas county households with deaf or hard of hearing members by providing programs and services to promote communication and independence.

See Schedule O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$115,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE CHURCHExecutive DirectorPT$42,586-$42,586
BETH ENGELMANBoard Member-$0--
CHERYL HOTTBoard Member-$0--
SUE ROSENBLUTHBoard Member-$0--
CHRIS M ANTINORIBoard Member-$0--
ANTHONY VERDEJABoard Member-$0--
KATRINA CHISHOLMPresident-$0--
NOEL CHERASAROTreasurer-$0--
VALERIE STRICKLANDSecretary-$0--
Filing and Contact Details

Filer

EIN
32-0313956
Phone
7275012323

Signing Officer

Name
Julie Church
Title
Executive Director
Phone
7275012323
Signed
2015-02-06

Preparer

Preparer
Ellen Fontana
Supplemental Narrative

Additional Explanations

Form EZ Part III

The mission of the Family Center on Deafness is to link

Form EZ Part III

Pinellas County households with deaf or hard of

Form EZ Part III

hearing members to relevant services by providing

Form EZ Part III

programs and referrals for parents, youth, and

Form EZ Part III

community partners that promote family and

Form EZ Part III

individual independence and self-sufficiency.

Form EZ Part III Line 28

ADVOCACY, INFORMATION & REFERRAL (All Ages) Assistance provided to anyone in Pinellas

Form EZ Part III Line 28

County for locating and accessing services and information related to hearing loss.

Form EZ Part III Line 28

AMPLIFIED TELEPHONE DISTRIBUTION (Over age three) Amplified telephones and other equipment

Form EZ Part III Line 28

is distributed at no cost to qualified Florida residents with hearing loss.

Form EZ Part III Line 28

COUNSELING (All Ages) Individual and family counseling are provided to FCD participants by

Form EZ Part III Line 28

professionals with expertise in signed communication and issues relating to hearing loss.

Form EZ Part III Line 28

FAMILY LITERACY SESSIONS (All Ages) Individualized sessions, at homes or locations convenient for

Form EZ Part III Line 28

participants, develop literacy skills and learning strategies for parents and children, improving parenting

Form EZ Part III Line 28

techniques, sign language skills, and student academic foundations. Links for families to information and

Form EZ Part III Line 28

services related to deafness is also provided.

Form EZ Part III Line 28

FAMILY SIGN LANGUAGE INSTRUCTION (All Ages) Parents and other care givers learn how to use

Form EZ Part III Line 28

American Sign Language signs in English word order to improve communication at home and increase

Form EZ Part III Line 28

language development in deaf and hard of hearing children. Formal class sessions and home instruction

Form EZ Part III Line 28

are set up to meet the requests of participating families.

Form EZ Part III Line 28

FAMILY SUPPORT (All Ages) Assistance is provided to parents in finding and accessing resources in the

Form EZ Part III Line 28

community to meet the needs of their households.

Form EZ Part III Line 28

FOUNDATIONS (Birth to 5) Informational counseling on hearing loss, child development, education,

Form EZ Part III Line 28

amplification, and communication. Links to resources and individualized instruction foster school

Form EZ Part III Line 28

readiness and enhance parenting skills. Collaboration with pre-kindergarten school programs improves

Form EZ Part III Line 28

continuity between home and school. Recreational outings outside of school hours and during the

Form 990EZ, Part I, Line 8

Sublease of space 11244. Miscellaneous revenue 129.

Form 990EZ, Part I, Line 16

Miscellaneous business expenses 150. Advertising & promotion 1530. Supplies 1707. Travel 3438. Miscellaneous 3162.

Form 990EZ, Part II, Line 24

Accounts receivable 7915. 11897.

Form 990EZ, Part II, Line 26

Accounts payable 211. 0. Payroll liabilities 1229. 46425.

Form EZ Part III Line 28

summer build peer support, increase language development and enhance parenting techniques.

Form EZ Part III Line 28

LANGUAGE LESSONS (School Age Children) Weekly sign language and literacy skill-building lessons

Form EZ Part III Line 28

and activities for elementary, middle and high school youth to develop social and cultural competence.

Form EZ Part III Line 28

REACH (Raising Expectations & Achievement of Children with Hearing Loss - Elementary School)

Form EZ Part III Line 28

Cultural and linguistic enrichment opportunities for deaf and hard of hearing elementary-aged kids, their

Form EZ Part III Line 28

siblings, and children who have parents with hearing loss. Included is an after-school program, special

Form EZ Part III Line 28

events on days when school closes early or is not open, and summer camps and activities.

Form EZ Part III Line 28

RESOURCE LIBRARY Books, DVDs, games and periodicals on hearing loss, sign language, education,

Form EZ Part III Line 28

technology and Deaf Culture are available for loan to members of the community.

Form EZ Part III Line 28

TEEN SCENE (Middle and High School ) A club that emphasizes socialization, community service and

Form EZ Part III Line 28

the development of independent living, decision making, problem solving and leadership skills. Activities

Form EZ Part III Line 28

for this student-led group occur both during the school year and over the summer.

Form EZ Part III Line 28

TRANSITIONS (High School and Beyond) Support for deaf and hard of hearing young adults in making

Form EZ Part III Line 28

the change from being students in their parents' homes to living on their own, whether they choose to

Form EZ Part III Line 28

continue their education or enter the work force. Includes regular sessions during the academic year,

Form EZ Part III Line 28

starting in middle school, to prepare teens for the life decisions they will face after finishing high school.

Form EZ Part III Line 28

PARENT NETWORK/KIDS KLUB (All Ages) A parent-governed group meets regularly to foster peer

Form EZ Part III Line 28

support, share experiences and information. Supervised activities that build self-esteem and cultural

Form EZ Part III Line 28

identity, as well as improving communication skills, are provided for children during adult

Form EZ Part III Line 28

sessions. Additional recreational activities provide opportunities of socialization and building relationships

Form EZ Part III Line 28

for families.

Form EZ Part III Line 28

PARENT/COMMUNITY EDUCATION (Adults) Specialized presenters are provided in collaboration with

Form EZ Part III Line 28

other organizations and individuals for education and entertainment. FCD staff provides consultation

Form EZ Part III Line 28

services for local agencies and organizations for improving services to FCD participants.

Form EZ Part III Line 28

TUTORING (Middle and High School) help with homework and school projects is provided before and

Form EZ Part III Line 28

after school.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of the Family Center on Deafness is to link
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pinellas County households with deaf or hard of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2hearing members to relevant services by providing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3programs and referrals for parents, youth, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4community partners that promote family and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5individual independence and self-sufficiency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVOCACY, INFORMATION & REFERRAL (All Ages) Assistance provided to anyone in Pinellas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7County for locating and accessing services and information related to hearing loss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMPLIFIED TELEPHONE DISTRIBUTION (Over age three) Amplified telephones and other equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9is distributed at no cost to qualified Florida residents with hearing loss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COUNSELING (All Ages) Individual and family counseling are provided to FCD participants by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11professionals with expertise in signed communication and issues relating to hearing loss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FAMILY LITERACY SESSIONS (All Ages) Individualized sessions, at homes or locations convenient for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13participants, develop literacy skills and learning strategies for parents and children, improving parenting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14techniques, sign language skills, and student academic foundations. Links for families to information and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15services related to deafness is also provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FAMILY SIGN LANGUAGE INSTRUCTION (All Ages) Parents and other care givers learn how to use
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17American Sign Language signs in English word order to improve communication at home and increase
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18language development in deaf and hard of hearing children. Formal class sessions and home instruction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19are set up to meet the requests of participating families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FAMILY SUPPORT (All Ages) Assistance is provided to parents in finding and accessing resources in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21community to meet the needs of their households.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FOUNDATIONS (Birth to 5) Informational counseling on hearing loss, child development, education,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23amplification, and communication. Links to resources and individualized instruction foster school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24readiness and enhance parenting skills. Collaboration with pre-kindergarten school programs improves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25continuity between home and school. Recreational outings outside of school hours and during the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUBLEASE OF SPACE 11244. MISCELLANEOUS REVENUE 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS BUSINESS EXPENSES 150. ADVERTISING & PROMOTION 1530. SUPPLIES 1707. TRAVEL 3438. MISCELLANEOUS 3162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACCOUNTS RECEIVABLE 7915. 11897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ACCOUNTS PAYABLE 211. 0. PAYROLL LIABILITIES 1229. 46425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30summer build peer support, increase language development and enhance parenting techniques.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LANGUAGE LESSONS (School Age Children) Weekly sign language and literacy skill-building lessons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32and activities for elementary, middle and high school youth to develop social and cultural competence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33REACH (Raising Expectations & Achievement of Children with Hearing Loss - Elementary School)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Cultural and linguistic enrichment opportunities for deaf and hard of hearing elementary-aged kids, their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35siblings, and children who have parents with hearing loss. Included is an after-school program, special
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36events on days when school closes early or is not open, and summer camps and activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37RESOURCE LIBRARY Books, DVDs, games and periodicals on hearing loss, sign language, education,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38technology and Deaf Culture are available for loan to members of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TEEN SCENE (Middle and High School ) A club that emphasizes socialization, community service and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40the development of independent living, decision making, problem solving and leadership skills. Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41for this student-led group occur both during the school year and over the summer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42TRANSITIONS (High School and Beyond) Support for deaf and hard of hearing young adults in making
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43the change from being students in their parents' homes to living on their own, whether they choose to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44continue their education or enter the work force. Includes regular sessions during the academic year,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45starting in middle school, to prepare teens for the life decisions they will face after finishing high school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46PARENT NETWORK/KIDS KLUB (All Ages) A parent-governed group meets regularly to foster peer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47support, share experiences and information. Supervised activities that build self-esteem and cultural
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48identity, as well as improving communication skills, are provided for children during adult
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49sessions. Additional recreational activities provide opportunities of socialization and building relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50for families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51PARENT/COMMUNITY EDUCATION (Adults) Specialized presenters are provided in collaboration with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52other organizations and individuals for education and entertainment. FCD staff provides consultation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53services for local agencies and organizations for improving services to FCD participants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54TUTORING (Middle and High School) help with homework and school projects is provided before and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55after school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form EZ Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form EZ Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form EZ Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form EZ Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form EZ Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form EZ Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form EZ Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form EZ Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form EZ Part III Line 28
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275012323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Family Center on Deafness Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0320313956
ReturnHeader/Filer/PhoneNum07275012323
ReturnHeader/Filer/USAddress/AddressLine1012445 - 62nd Street
ReturnHeader/Filer/USAddress/City0Largo
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ellen Fontana CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102471 N MCMULLEN BOOTH RD 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN FONTANA
ReturnHeader/ReturnTs02015-08-11T09:01:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$1.06$1.00$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.18$0.14$0.64$0.66$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.19$0.64$0.61$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.15$0.65$0.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.21$0.64$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.70$0.64$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.69$0.55$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.09$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.08$0.01