Civic Intelligence

Center for Sight & Hearing

990 • Fiscal year 2015 • EIN 36-2486669

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.CENTERFORSIGHTHEARING.ORG

View Organization Page

8038 Macintosh LaneRockford, IL 61107

(815) 332-6800

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$99,541

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$10,393,382

Down $50,819 (-0.5%) from 2014

Net Assets

Down

$10,209,476

Down $96,758 (-0.9%) from 2014

Liabilities

Up

$183,906

Up $45,939 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$2,125,309

Up $612,588 (+40%) from 2014

Expenses

Up

$1,861,857

Up $150,352 (+8.8%) from 2014

Net Income

Up

$263,452

Up $462,236 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,783,178Liabilities 2010: $160,267Net Assets 2010: $9,622,9112010Assets 2011: $10,413,527Liabilities 2011: $174,245Net Assets 2011: $10,239,2822011Assets 2012: $9,813,079Liabilities 2012: $138,263Net Assets 2012: $9,674,8162012Assets 2013: $9,946,055Liabilities 2013: $124,704Net Assets 2013: $9,821,3512013Assets 2014: $10,444,201Liabilities 2014: $137,967Net Assets 2014: $10,306,2342014Assets 2015: $10,393,382Liabilities 2015: $183,906Net Assets 2015: $10,209,4762015Assets 2016: $9,466,669Liabilities 2016: $143,863Net Assets 2016: $9,322,8062016Assets 2017: $9,591,466Liabilities 2017: $156,670Net Assets 2017: $9,434,7962017Assets 2018: $9,412,959Liabilities 2018: $210,266Net Assets 2018: $9,202,6932018Assets 2019: $9,548,354Liabilities 2019: $250,616Net Assets 2019: $9,297,7382019Assets 2020: $9,268,160Liabilities 2020: $349,683Net Assets 2020: $8,918,4772020Assets 2021: $10,405,022Liabilities 2021: $139,778Net Assets 2021: $10,265,2442021Assets 2022: $9,055,491Liabilities 2022: $238,020Net Assets 2022: $8,817,4712022Assets 2023: $8,884,872Liabilities 2023: $259,299Net Assets 2023: $8,625,5732023Assets 2024: $9,167,670Liabilities 2024: $461,376Net Assets 2024: $8,706,2942024Assets 2025: $8,991,413Liabilities 2025: $312,950Net Assets 2025: $8,678,4632025

Highlighted filing

2015

Assets$10,393,382
Liabilities$183,906
Net Assets$10,209,476
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,715,7002010Expenses 2011: $1,705,1482011Expenses 2012: $1,653,4462012Expenses 2013: $1,515,1542013Revenue 2014: $1,512,721Expenses 2014: $1,711,505Net Income 2014: -$198,7842014Revenue 2015: $2,125,309Expenses 2015: $1,861,857Net Income 2015: $263,4522015Revenue 2016: $1,609,947Expenses 2016: $1,893,041Net Income 2016: -$283,0942016Revenue 2017: $1,683,383Expenses 2017: $1,935,481Net Income 2017: -$252,0982017Revenue 2018: $1,747,832Expenses 2018: $1,866,491Net Income 2018: -$118,6592018Revenue 2019: $1,941,644Expenses 2019: $1,874,949Net Income 2019: $66,6952019Revenue 2020: $1,282,802Expenses 2020: $1,697,473Net Income 2020: -$414,6712020Revenue 2021: $2,812,470Expenses 2021: $1,465,703Net Income 2021: $1,346,7672021Revenue 2022: $458,096Expenses 2022: $1,905,869Net Income 2022: -$1,447,7732022Revenue 2023: $1,924,114Expenses 2023: $2,116,012Net Income 2023: -$191,8982023Revenue 2024: $2,536,583Expenses 2024: $2,562,452Net Income 2024: -$25,8692024Revenue 2025: $2,088,672Expenses 2025: $2,235,198Net Income 2025: -$146,5262025

Highlighted filing

2015

Revenue$2,125,309
Expenses$1,861,857
Net Income$263,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,031,144
Mission and Program Overview

Mission

To provide programs, services, and training to visually and/or hearing impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,540,101$2,467,613▼ $72,488
Investments in Publicly Traded Securities$2,003,444$1,804,144▼ $199,300
Accounts Receivable$392,953$434,343▲ $41,390
Savings and Temporary Cash Investments$178,882$274,280▲ $95,398
Pledges and Grants Receivable$95,500$176,481▲ $80,981
Cash and Non-Interest-Bearing Accounts$42,638$41,497▼ $1,141
Inventories for Sale or Use$26,282$30,519▲ $4,237
Prepaid Expenses and Deferred Charges$3,984$3,414▼ $570
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$10,444,201$10,393,382▼ $50,819
Other Assets Total$5,160,417$5,161,091▲ $674
Liabilities
Accounts Payable and Accrued Expenses$137,967$171,930▲ $33,963
Mortgage Notes Payable Secured by Investment Property-$11,976-
Total Liabilities$137,967$183,906▲ $45,939
Net Assets / Fund Balance
Unrestricted Net Assets$5,071,589$5,042,459▼ $29,130
Permanently Rstr Net Assets$4,987,800$4,912,070▼ $75,730
Temporarily Rstr Net Assets$246,845$254,947▲ $8,102
Total Net Assets Fund Balance$10,306,234$10,209,476▼ $96,758
Total Liabilities and Net Assets / Fund Balance$10,444,201$10,393,382▼ $50,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,266$708,955$2,294,221
Land$758,225-$758,225
Equipment$88,224$569,039$657,263
Leasehold Improvements$35,898$63,283$99,181
Other Assets Org$152,137--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,194,024$4,500▲ $28,163$155,370$2,071,317
2013$2,093,594-▲ $427,861$327,431$2,194,024
2012$2,112,745-▲ $245,750$264,901$2,093,594
2011$2,351,432$62,223▼ $48,581$252,329$2,112,745
2010$1,981,565$50,378▲ $494,325$174,836$2,351,432
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JonesPresidentFT$94,801$4,740$99,541

Board Members and Trustees

NameTitle
Scott ClarkChairman
Jean BeranekVice Chairman
Albert WonnDirector
Craig DyerDirector
Craig SheltonDirector
Craig StallingsDirector
David MaggioDirector
Joel LynchDirector
Judith JobeDirector
Karen WeisDirector
Lee MayerDirector
Ron MooreDirector
Tony PhelpsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$604,448
Program Service Revenue
$1,121,980
Investment Income
$340,653
Other Revenue
$58,228
All Other Contributions
$564,153
Change in Net Assets
$263,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,292
Revenue Not Reported on Financial Statements
$11,017
Revenue Not Reported on Form 990
$-237,247
Total Revenue per Audited Statements
$1,877,045
Total Revenue per Form 990
$2,125,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,703
Other Expenses$737,154
Total Fundraising Expense$96,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,042$94,567$31,200$862,809
Depreciation Depletion$73,541$15,759$15,758$105,058
Current Officers, Directors, Trustees, and Key Employees$44,794$43,798$10,949$99,541
Occupancy$60,151$18,703$4,676$83,530
Other Employee Benefits$58,338$13,080$4,186$75,604
Payroll Taxes$61,169$11,053$3,236$75,458
Fees for Services Accounting-$38,068-$38,068
Information Technology$25,886$3,003$4,504$33,393
Other Expenses$21,264$7,990$1,336$30,590
Insurance$17,863$6,124$1,531$25,518
Travel$20,949$866$1,160$22,975
Advertising$1,538$5,616$14,606$21,760
All Other Expenses$12,304$7,885$1,193$21,382
Fees for Services Other$17,810$1,697-$19,507
Fees for Services Legal-$16,624-$16,624
Pension Plan Contributions$10,919$372-$11,291
Fees for Service Investment Mgmnt Fees-$11,017-$11,017
Total Functional Expenses$1,460,955$304,365$96,537$1,861,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,898,829
Total Expenses per Form 990$1,861,857
Expenses per Audited Statements$1,850,003
Expenses Not Reported on Form 990$48,826
Expenses Not Reported on Financial Statements$11,854
Other Expense Adjustments$837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,126
Fundraising Gross Income$19,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,765$9,770$3,202$6,568
Dining in the Dark$13,045$7,895$568$7,327
Total Events$56,810$17,665$25,873$-8,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The 990 was reviewed by the president prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of directors is required to sign a conflict of interest statement every year and these statements are reviewed during the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its conflict of interest policy, audited financial statements and annual report available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Sight & Hearing
EIN
36-2486669
Phone
8153326800
Address
8038 MACINTOSH LANE, ROCKFORD, IL 61107

Signing Officer

Name
Diane Jones
Title
President
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jones
Formed
1962
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
35

Preparer

Firm
Quimby & Co PC
Address
697 S BLACKHAWK BLVD, ROCKTON, IL 61072-2909
Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of endowments = $945”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of trusts = -$75919”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are used to support operations and capital expenditures.”

Part X : FIN48 Footnote

“The Center follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosures and transition. The Center does not believe the financial statements include (or reflect) any uncertain tax positions.The Center conducts business solely in the United States and as a result, files tax returns for the United States and Illinois. In the normal course of business the Center is subject to examination by taxing authorities. The Centers tax returns after 2010 are open, by statute, for review by authorities. At June 30, 2015 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Center currently files or has filed with.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of products sold $48826 spec event fundraising expense $-837”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of products sold $48826”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Spec event fundraising expense $837”

Raw XML AppendixShowing 400 of 671 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/PersonNm9RON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG STALLINGS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS, SERVICES, AND TRAINING TO VISUALLY AND/OR HEARING IMPAIRED INDIVIDUALS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt010306234
IRS990/NetAssetsOrFundBalancesEOYAmt010209476
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-285236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04676
IRS990/OccupancyGrp/ManagementAndGeneralAmt018703
IRS990/OccupancyGrp/ProgramServicesAmt060151
IRS990/OccupancyGrp/TotalAmt083530
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05160417
IRS990/OtherAssetsTotalGrp/EOYAmt05161091
IRS990/OtherChangesInNetAssetsAmt0-74974
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075604
IRS990/OtherExpensesGrp/Desc0PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt11336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17990
IRS990/OtherExpensesGrp/ProgramServicesAmt0229451
IRS990/OtherExpensesGrp/ProgramServicesAmt142500
IRS990/OtherExpensesGrp/ProgramServicesAmt225436
IRS990/OtherExpensesGrp/ProgramServicesAmt321264
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IRS990/OtherExpensesGrp/TotalAmt142500
IRS990/OtherExpensesGrp/TotalAmt235781
IRS990/OtherExpensesGrp/TotalAmt330590
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737042
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011053
IRS990/PayrollTaxesGrp/ProgramServicesAmt061169
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1938320
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IRS990/PYOtherRevenueAmt051265
IRS990/PYProgramServiceRevenueAmt0996337
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IRS990/RevenueAmt01121980

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,393,382
Liabilities
$183,906
Net assets
$10,209,476
Revenue
$2,125,309
Expenses
$1,861,857
Net income
$263,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.31$8.68$2.09$2.24$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.46$8.71$2.54$2.56$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.26$8.63$1.92$2.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.24$8.82$0.46$1.91$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.14$10.3$2.81$1.47$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.35$8.92$1.28$1.70$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.25$9.30$1.94$1.87$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.21$9.20$1.75$1.87$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.16$9.43$1.68$1.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.47$0.14$9.32$1.61$1.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.18$10.2$2.13$1.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.14$10.3$1.51$1.71$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.12$9.82$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.14$9.67$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.2$1.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.16$9.62$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits