Civic Intelligence

Deaf and Hard of Hearing Services of the Emerald Coast Inc

990EZ • Fiscal year 2016 • EIN 45-2795878

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

7100 Plantation Road Suite 11Pensacola, FL 32504-6234

(850) 607-8453

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,375

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1234%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$2,373

Up $2,372 (+237200%) from 2013

Net Assets

$2,373

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$164,888

Up $97,838 (+146%) from 2013

Expenses

Up

$162,353

Up $95,303 (+142%) from 2013

Net Income

Up

$2,535

Up $2,535 from 2013

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $1Liabilities 2013: $02013Assets 2016: $2,373Liabilities 2016: $0Net Assets 2016: $2,3732016Assets 2017: $3,874Liabilities 2017: $2,8742017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$2,373
Liabilities$0
Net Assets$2,373

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $67,050Expenses 2013: $67,050Net Income 2013: $02013Revenue 2016: $164,888Expenses 2016: $162,353Net Income 2016: $2,5352016Revenue 2017: $92,961Expenses 2017: $94,334Net Income 2017: -$1,3732017Revenue 2018: $715Expenses 2018: $1,715Net Income 2018: -$1,0002018

Highlighted filing

2016

Revenue$164,888
Expenses$162,353
Net Income$2,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$164,888
Mission and Program Overview

Mission

The organizations mission is to develop self-sufficiency for individuals of all ages who are deaf and hard of hearing and for displaced homemakers in northwest florida through a continuum of services that are culturally sensitive, accessible and integrated.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ASL CLASSES, SPONSORS DEAF PERSPECTIVE MEETINGS, IS A DEAF ADVOCATE FOR COURT PROCEEDINGS, PROVIDED PUBLIC TRANSPORTATION PASSES, PAYS ADMISSION FEES TO PSC FOR SECONDARY EDUCATION, PROVIDED GAS GIFT CARDS, PROVIDES ASL INTERPRETING FOR INDIVIDUALS SEEKING EMPLOYMENT, PROVIDED LIFE COACHING, PROVIDES BEHAVIORAL/MENTAL HEALTH COUNSELING, PROVIED WARDROBES FOR INDIVIDUALS ENTERING THE WORKFORCE.-$162,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI CARAWAYPresidentPT$9,375-$9,375
KRISTY HATSFELTVice Preside-$0--
LISA WRIGHTSecretary-$0--
RICHARD BURDESSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deaf and Hard of Hearing Services
EIN
45-2795878
Phone
8506078453
Address
7100 PLANTATION ROAD SUITE 11, PENSACOLA, FL 32504-6234

Signing Officer

Name
Joni Caraway
Title
President
Phone
8506078453
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Scott Egstad & Company Pa
Address
4300 BAYOU BLVD STE 26, PENSACOLA, FL 32503-2671
Preparer
Scott a Egstad CPA
Phone
8503326850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 474 total 474

Form 990-ez, Part I, Line 16

Expenses advertising 240 office expneses 2,121 travel 168 insurance 1,962 leased employees 90,014 payroll processing fees 3,183 fundraising expenses 189 contract services 1,091 professional services 1,570 meals 324 bank fees 379 continuing education 136 licenses and taxes 359 program expenses 5,962 non-investment depreciation 8 total 107,706

Form 990-ez, Part II, Line 24

Leasehold improvements 0 1,963 less accumulated depreciation 0 8 total 0 1,955

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 187 0

Form 990-ez, Part III

The organizations mission is to develop self-sufficiency for individuals of all ages who are deaf and hard of hearing and for displaced homemakers in northwest florida through a continuum of services that are culturally sensitive, accessible and integrated.

Form 990-ez, Part III, Line 28

The organization provides asl classes, sponsors deaf perspective meetings, is a deaf advocate for court proceedings, provided public transportation passes, pays admission fees to psc for secondary education, provided gas gift cards, provides asl interpreting for individuals seeking employment, provided life coaching, provides behavioral/mental health counseling, provied wardrobes for individuals entering the workforce.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BURDESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08506078453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 PLANTATION ROAD SUITE 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0321
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02373
IRS990EZ/GrossReceiptsAmt0164888
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02373
IRS990EZ/OccupancyRentUtltsAndMaintAmt02670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI CARAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY HATSFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BURDESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01955
IRS990EZ/OtherExpensesTotalAmt0107706
IRS990EZ/OtherRevenueTotalAmt0474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO DEVELOP SELF-SUFFICIENCY FOR INDIVIDUALS OF ALL AGES WHO ARE DEAF AND HARD OF HEARING AND FOR DISPLACED HOMEMAKERS IN NORTHWEST FLORIDA THROUGH A CONTINUUM OF SERVICES THAT ARE CULTURALLY SENSITIVE, ACCESSIBLE AND INTEGRATED.
IRS990EZ/ProgramServiceRevenueAmt02929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ASL CLASSES, SPONSORS DEAF PERSPECTIVE MEETINGS, IS A DEAF ADVOCATE FOR COURT PROCEEDINGS, PROVIDED PUBLIC TRANSPORTATION PASSES, PAYS ADMISSION FEES TO PSC FOR SECONDARY EDUCATION, PROVIDED GAS GIFT CARDS, PROVIDES ASL INTERPRETING FOR INDIVIDUALS SEEKING EMPLOYMENT, PROVIDED LIFE COACHING, PROVIDES BEHAVIORAL/MENTAL HEALTH COUNSELING, PROVIED WARDROBES FOR INDIVIDUALS ENTERING THE WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051656
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162353
IRS990EZ/TotalProgramServiceExpensesAmt0162353
IRS990EZ/TotalRevenueAmt0164888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67530
IRS990ScheduleA/PublicSupportTotal170Amt0222315
IRS990ScheduleA/SubstantialContributorsTotAmt0106916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329231
IRS990ScheduleA/TotalSupportAmt0329233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 474 TOTAL 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 240 OFFICE EXPNESES 2,121 TRAVEL 168 INSURANCE 1,962 LEASED EMPLOYEES 90,014 PAYROLL PROCESSING FEES 3,183 FUNDRAISING EXPENSES 189 CONTRACT SERVICES 1,091 PROFESSIONAL SERVICES 1,570 MEALS 324 BANK FEES 379 CONTINUING EDUCATION 136 LICENSES AND TAXES 359 PROGRAM EXPENSES 5,962 NON-INVESTMENT DEPRECIATION 8 TOTAL 107,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS 0 1,963 LESS ACCUMULATED DEPRECIATION 0 8 TOTAL 0 1,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 187 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS MISSION IS TO DEVELOP SELF-SUFFICIENCY FOR INDIVIDUALS OF ALL AGES WHO ARE DEAF AND HARD OF HEARING AND FOR DISPLACED HOMEMAKERS IN NORTHWEST FLORIDA THROUGH A CONTINUUM OF SERVICES THAT ARE CULTURALLY SENSITIVE, ACCESSIBLE AND INTEGRATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ASL CLASSES, SPONSORS DEAF PERSPECTIVE MEETINGS, IS A DEAF ADVOCATE FOR COURT PROCEEDINGS, PROVIDED PUBLIC TRANSPORTATION PASSES, PAYS ADMISSION FEES TO PSC FOR SECONDARY EDUCATION, PROVIDED GAS GIFT CARDS, PROVIDES ASL INTERPRETING FOR INDIVIDUALS SEEKING EMPLOYMENT, PROVIDED LIFE COACHING, PROVIDES BEHAVIORAL/MENTAL HEALTH COUNSELING, PROVIED WARDROBES FOR INDIVIDUALS ENTERING THE WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI CARAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506078453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAF AND HARD OF HEARING SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE EMERALD COAST INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0452795878
ReturnHeader/Filer/PhoneNum08506078453
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 PLANTATION ROAD SUITE 11
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325046234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0912A2D720FA984CC51E4AB7BD0BE9C29D57D29BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081AD4AE755D265ED5783161B2307157DAC61A1A0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593332999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT EGSTAD & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 BAYOU BLVD STE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325032671
ReturnHeader/PreparerPersonGrp/PhoneNum08503326850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A EGSTAD CPA
ReturnHeader/ReturnTs02017-07-17T13:26:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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