Civic Intelligence

Sertoma Speech & Hearing Foundation of Florida Inc.

990 • Fiscal year 2015 • EIN 59-2182519

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 10, 2016

Organization ProfileFAMILYHEARINGHELP.ORG

View Organization Page

6333 River RoadNew Port Richey, FL 34652

(727) 312-3881

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,831

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$104,825

Down $19,635 (-16%) from 2014

Net Assets

Down

$84,598

Down $18,627 (-18%) from 2014

Liabilities

Down

$20,227

Down $1,008 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$190,284

Down $3,221 (-1.7%) from 2014

Expenses

Down

$208,911

Down $536 (-0.3%) from 2014

Net Income

Down

-$18,627

Down $2,685 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $137,010Liabilities 2011: $43,990Net Assets 2011: $93,0202011Assets 2012: $117,936Liabilities 2012: $22,123Net Assets 2012: $95,8132012Assets 2013: $131,449Liabilities 2013: $12,279Net Assets 2013: $119,1702013Assets 2014: $124,460Liabilities 2014: $21,235Net Assets 2014: $103,2252014Assets 2015: $104,825Liabilities 2015: $20,227Net Assets 2015: $84,5982015Assets 2016: $84,595Liabilities 2016: $28,731Net Assets 2016: $55,8642016Assets 2017: $323,695Liabilities 2017: $2,943Net Assets 2017: $320,7522017Assets 2018: $262,443Liabilities 2018: $5,482Net Assets 2018: $256,9612018Assets 2019: $461,857Liabilities 2019: $98,055Net Assets 2019: $363,8022019Assets 2020: $530,397Liabilities 2020: $148,045Net Assets 2020: $382,3522020Assets 2021: $521,556Liabilities 2021: $79,858Net Assets 2021: $441,6982021Assets 2022: $762,147Liabilities 2022: $377,077Net Assets 2022: $385,0702022Assets 2023: $1,397,359Liabilities 2023: $637,035Net Assets 2023: $760,3242023

Highlighted filing

2015

Assets$104,825
Liabilities$20,227
Net Assets$84,598
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $228,5122011Revenue 2012: $208,871Expenses 2012: $206,078Net Income 2012: $2,7932012Expenses 2013: $184,0542013Revenue 2014: $193,505Expenses 2014: $209,447Net Income 2014: -$15,9422014Revenue 2015: $190,284Expenses 2015: $208,911Net Income 2015: -$18,6272015Revenue 2016: $165,416Expenses 2016: $179,229Net Income 2016: -$13,8132016Revenue 2017: $479,742Expenses 2017: $219,556Net Income 2017: $260,1862017Revenue 2018: $680,095Expenses 2018: $745,795Net Income 2018: -$65,7002018Revenue 2019: $889,947Expenses 2019: $843,605Net Income 2019: $46,3422019Revenue 2020: $900,420Expenses 2020: $881,870Net Income 2020: $18,5502020Revenue 2021: $1,044,142Expenses 2021: $984,796Net Income 2021: $59,3462021Revenue 2022: $1,517,936Expenses 2022: $1,551,408Net Income 2022: -$33,4722022Revenue 2023: $2,576,114Expenses 2023: $2,235,102Net Income 2023: $341,0122023

Highlighted filing

2015

Revenue$190,284
Expenses$208,911
Net Income-$18,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 10, 2016
Return Version
2014v6.0
Gross Receipts
$206,898
Mission and Program Overview

Mission

To provide audiology services to children and seniors across the state of Florida in order to enhance individual potential and quality of life through better hearing.

Enhance individual potential and quality of life through better hearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,774$81,373▼ $5,401
Savings and Temporary Cash Investments$28,538$16,793▼ $11,745
Cash and Non-Interest-Bearing Accounts$7,058$4,569▼ $2,489
Prepaid Expenses and Deferred Charges$2,090$2,090→ $0
Total Assets$124,460$104,825▼ $19,635
Liabilities
Accounts Payable and Accrued Expenses$21,235$20,227▼ $1,008
Total Liabilities$21,235$20,227▼ $1,008
Net Assets / Fund Balance
Permanently Rstr Net Assets$72,693$75,606▲ $2,913
Unrestricted Net Assets$25,965$8,992▼ $16,973
Temporarily Rstr Net Assets$4,567--
Total Net Assets Fund Balance$103,225$84,598▼ $18,627
Total Liabilities and Net Assets / Fund Balance$124,460$104,825▼ $19,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$95,936$95,936
Other Land Buildings-$3,875$3,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$72,693-▲ $2,913-$75,606
2013$70,727-▲ $1,966-$72,693
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig MccartExecutive DirectorFT$51,831$51,831

Board Members and Trustees

NameTitle
Mary JulianChairman
John SkeltonPast Chairman
Steve ThompsonVice-chairman
Amy Finotti-marinDirector
Arlene BrockDirector
Cindy LohrDirector
Dave M OlsenDirector
Fred GeigerDirector
Greg HenryDirector
Heather FiorentinoDirector
Linda CoxDirector
Lisa Shippy-gonzalezDirector
Lisa TinkerDirector
Dale NelsonSecretary
Keith JamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,749
Program Service Revenue
$50,416
Investment Income
$3,618
Other Revenue
$14,501
All Other Contributions
$57,749
Change in Net Assets
$-18,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,284
Revenue Not Reported on Form 990
$27,133
Total Revenue per Audited Statements
$217,417
Total Revenue per Form 990
$190,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,258
Other Expenses$58,679
Total Fundraising Expense$43,736
Grants and Similar Amounts Paid$24,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,739$15,368$15,368$63,475
Current Officers, Directors, Trustees, and Key Employees$25,915$12,958$12,958$51,831
Grants to Domestic Individuals$24,974--$24,974
Travel$4,964$2,482$2,482$9,928
Payroll Taxes$4,265$2,149$2,149$8,563
Advertising$4,746$1,799$1,799$8,344
Fees for Services Accounting-$7,445-$7,445
Fees for Services Other$7,287--$7,287
Conferences and Meetings$2,928$1,464$1,464$5,856
Office Expenses$2,578$1,155$1,155$4,888
Occupancy$575$288$3,718$4,581
Insurance$1,543$172$172$1,887
Pension Plan Contributions$695$347$347$1,389
Other Expenses$363$810$48$1,221
Information Technology$145$72$72$289
Total Functional Expenses$117,592$47,583$43,736$208,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,390
Expenses per Audited Statements$208,911
Total Expenses per Form 990$208,911
Expenses Not Reported on Form 990$25,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,456
Fundraising Direct Expenses$16,614
Gaming Gross Income$700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retirement D$13,587$13,587$5,882$7,705
Casino Night$13,123$13,123$5,675$7,448
Total Events$36,456$36,456$16,614$19,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 governing body review Part VI line 11

“Board members are each provided with a copy of the form 990 and corresponding schedules either at a board meeting or if short on time they are emailed a copy and given a chance to review before filing”

Conflict of interest policy compliance Part VI line 12C

“The board members are told at board meetings and given an annual report to disclose any such conflicts”

CEO executive director top management comp Part VI line 15A

“The board of directors determines compensation for the executive director and the executive director determines pay scales for all other employees”

Governing documents etc available to public Part VI line 19

“All documents available by request and can be provided for pick up, email or regular mail”

Filing and Contact Details

Filer

Filer Name
Sertoma Speech & Hearing Foundation
EIN
59-2182519
Address
6333 RIVER ROAD, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Debra Golinski
Title
Executive Direc
Phone
7278345479
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
235

Preparer

Firm
Bridgespan
Address
6630 EMBASSY BLVD STE B, Port Richey, FL 34668
Preparer
Kristine Bigelow
Phone
7278469111
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Expiration of time and donor restrictions - total net assets released from restrictions $4567”

Other expenses not included on Form 990 (Part XII, line 2D)

“Assets transferred to permanently restricted net assets -$2913”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,825
Liabilities
$20,227
Net assets
$84,598
Revenue
$190,284
Expenses
$208,911
Net income
-$18,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.64$0.76$2.58$2.24$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.38$0.39$1.52$1.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.90$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.89$0.84$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.68$0.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.48$0.22$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.19$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.09$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits