Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Deaf and Hard of Hearing Services of the Emerald Coast Inc
990EZ • Fiscal year 2018 • EIN 45-2795878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $3,874 (-100%) from 2017
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$715
Down $92,246 (-99%) from 2017
Expenses
Down$1,715
Down $92,619 (-98%) from 2017
Net Income
Up-$1,000
Up $373 (+27%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,539
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $1,715 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONI S CARAWAY | President | - | $0 | - | - |
| CARA WILLIAMS | Vice Preside | - | $0 | - | - |
| MATTHEW BROWN | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Transitions Counseling Servicesinc
- EIN
- 45-2795878
- Phone
- 8506078453
- Address
- 7100 PLANTATION ROAD SUITE 11, PENSACOLA, FL 32504-6234
Signing Officer
- Name
- Joni S Caraway
- Title
- President
- Phone
- 8506078453
- Signed
- 2019-06-20
- 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 16
“Expenses insurance 440 miscellaneous 150 total 590”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,460 0 prepaid expenses and deferred charges 440 0 leasehold improvements 1,963 0 less accumulated depreciation 139 0 total 3,724 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,874 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 Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8506078453 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7100 PLANTATION ROAD SUITE 11 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2539 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1824 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3874 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1824 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2539 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONI S CARAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3724 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 590 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1715 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2874 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1715 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1715 |
| IRS990EZ/TotalRevenueAmt | 0 | 715 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 315606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 177645 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 315606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315608 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ENDED. DIRECTORS PAID FINAL BILLS. NO ASSETS REMAINED. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 440 MISCELLANEOUS 150 TOTAL 590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,460 0 PREPAID EXPENSES AND DEFERRED CHARGES 440 0 LEASEHOLD IMPROVEMENTS 1,963 0 LESS ACCUMULATED DEPRECIATION 139 0 TOTAL 3,724 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,874 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONI S CARAWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506078453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSITIONS COUNSELING SERVICESINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 452795878 |
| ReturnHeader/Filer/PhoneNum | 0 | 8506078453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7100 PLANTATION ROAD SUITE 11 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 325046234 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1C8E6D4B909AE494888F87A8C6E29AB62708638F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C8E6D4B909AE494888F87A8C6E29AB62708638F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.188.38.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:55:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593332999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT EGSTAD & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4300 BAYOU BLVD STE 26 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325032671 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503326850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A EGSTAD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-25T08:55:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $715
- Expenses
- $1,715
- Net income
- -$1,000