Civic Intelligence

Center for Sight & Hearing

990 • Fiscal year 2016 • EIN 36-2486669

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,273

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$9,466,669

Down $926,713 (-8.9%) from 2015

Net Assets

Down

$9,322,806

Down $886,670 (-8.7%) from 2015

Liabilities

Down

$143,863

Down $40,043 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$1,609,947

Down $515,362 (-24%) from 2015

Expenses

Up

$1,893,041

Up $31,184 (+1.7%) from 2015

Net Income

Down

-$283,094

Down $546,546 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$9,466,669
Liabilities$143,863
Net Assets$9,322,806
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$1,609,947
Expenses$1,893,041
Net Income-$283,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,959,020
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$2,467,613$2,379,209▼ $88,404
Investments in Publicly Traded Securities$1,804,144$1,640,794▼ $163,350
Accounts Receivable$434,343$286,619▼ $147,724
Savings and Temporary Cash Investments$274,280$192,121▼ $82,159
Pledges and Grants Receivable$176,481$0▼ $176,481
Cash and Non-Interest-Bearing Accounts$41,497$75,473▲ $33,976
Inventories for Sale or Use$30,519$18,722▼ $11,797
Prepaid Expenses and Deferred Charges$3,414$3,414→ $0
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$10,393,382$9,466,669▼ $926,713
Other Assets Total$5,161,091$4,870,317▼ $290,774
Liabilities
Accounts Payable and Accrued Expenses$171,930$133,576▼ $38,354
Mortgage Notes Payable Secured by Investment Property$11,976$10,287▼ $1,689
Total Liabilities$183,906$143,863▼ $40,043
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,912,070$4,675,689▼ $236,381
Unrestricted Net Assets$5,042,459$4,413,231▼ $629,228
Temporarily Rstr Net Assets$254,947$233,886▼ $21,061
Total Net Assets Fund Balance$10,209,476$9,322,806▼ $886,670
Total Liabilities and Net Assets / Fund Balance$10,393,382$9,466,669▼ $926,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,466$767,755$2,294,221
Land$758,225-$758,225
Equipment$68,506$600,916$669,422
Leasehold Improvements$26,012$69,389$95,401
Other Assets Org$169,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,071,317$134,302▼ $66,290$260,551$1,878,778
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JonesPresidentFT$95,498$4,775$100,273
Maureen MallPresidentFT$6,932$501$7,433

Board Members and Trustees

NameTitle
Scott ClarkChairman
Jean BeranekIncoming Chair
Albert WonnDirector
Craig StallingsDirector
David MaggioDirector
Joel LynchDirector
John BendixenDirector
Judith JobeDirector
Karen WeisDirector
Tony PhelpsDirector
Craig SheltonSEC'Y/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$348,422
Program Service Revenue
$1,142,957
Investment Income
$87,638
Other Revenue
$30,930
All Other Contributions
$315,709
Change in Net Assets
$-283,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,526
Revenue Not Reported on Financial Statements
$10,421
Revenue Not Reported on Form 990
$-61,605
Total Revenue per Audited Statements
$1,537,921
Total Revenue per Form 990
$1,609,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,894
Other Expenses$777,147
Total Fundraising Expense$97,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,954$90,223$33,101$835,278
Current Officers, Directors, Trustees, and Key Employees$53,431$55,866$9,441$118,738
Depreciation Depletion$67,749$14,517$14,517$96,783
Other Employee Benefits$57,038$14,351$4,978$76,367
Occupancy$54,653$17,139$4,285$76,077
Payroll Taxes$57,626$11,159$3,225$72,010
All Other Expenses$25,398$13,666$1,037$40,101
Other Expenses$19,090$12,928$6,008$38,026
Fees for Services Accounting-$37,465-$37,465
Information Technology$28,455$4,030$2,687$35,172
Fees for Services Other$24,003$2,768-$26,771
Insurance$18,165$6,173$1,543$25,881
Advertising$3,990$2,727$10,909$17,626
Pension Plan Contributions$12,398$1,103-$13,501
Travel$11,043$716$1,204$12,963
Fees for Service Investment Mgmnt Fees-$10,421-$10,421
Fees for Services Legal-$8,126-$8,126
Total Functional Expenses$1,475,547$320,323$97,171$1,893,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,952,785
Total Expenses per Form 990$1,893,041
Expenses per Audited Statements$1,877,071
Expenses Not Reported on Form 990$75,714
Expenses Not Reported on Financial Statements$15,970
Other Expense Adjustments$5,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,529
Fundraising Direct Expenses$27,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining in the Dark$13,706$9,891$539$9,352
Golf Outing$38,686$9,788$2,062$7,726
Total Events$60,242$27,529$27,215$314
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
Maureen Mall
Title
President
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mall
Formed
1962
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
24
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 Decreases

“Beginning of year net assets restated = -$213020”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“change in value of endowments = -$2405”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of trusts = -$256381”

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. 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 informational returns for the United States and Illinois. In the normal course of business the Center is subject to examination by taxing authorities. The Centers informational returns after 2011 are open, by statute, for review by authorities. At June 30, 2016 there are no ongoing income examinations 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 $75714 spec event fundraising expense $-5549”

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

“Cost of products sold $75714”

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

“Spec event fundraising expense $5549”

Raw XML AppendixShowing 400 of 673 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022395
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-471806
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076367
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IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt16008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016945
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IRS990/OtherExpensesGrp/ProgramServicesAmt221991
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,466,669
Liabilities
$143,863
Net assets
$9,322,806
Revenue
$1,609,947
Expenses
$1,893,041
Net income
-$283,094
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits