Civic Intelligence

Sertoma Speech & Hearing Foundation of Florida Inc.

990 • Fiscal year 2023 • EIN 59-2182519

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 06, 2024

Organization ProfileWWW.FAMILYHEARINGHELP.ORG

View Organization Page

5211 US Hwy 19 Suite 200New 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

0.46x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,589

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$1,397,359

Flat from 2023

Net Assets

Flat

$760,324

Flat from 2023

Liabilities

Flat

$637,035

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Flat

$2,576,114

Flat from 2023

Expenses

Flat

$2,235,102

Flat from 2023

Net Income

Flat

$341,012

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $760,3242023Assets 2023: $1,397,359Liabilities 2023: $637,035Net Assets 2023: $760,3242023

Highlighted filing

2023

Assets$1,397,359
Liabilities$637,035
Net Assets$760,324
Open 2023 Filing

Operations Trend

Revenue Growth88th 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: $341,0122023Revenue 2023: $2,576,114Expenses 2023: $2,235,102Net Income 2023: $341,0122023

Highlighted filing

2023

Revenue$2,576,114
Expenses$2,235,102
Net Income$341,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,581,845
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,071$760,324▲ $375,253
Cash and Non-Interest-Bearing Accounts$6,428$723,039▲ $716,611
Land, Buildings, and Equipment, Net$86,870$183,241▲ $96,371
Investments in Publicly Traded Securities$119,380$168,680▲ $49,300
Pledges and Grants Receivable$375,000$125,000▼ $250,000
Savings and Temporary Cash Investments$37,336$77,671▲ $40,335
Prepaid Expenses and Deferred Charges$3,926$3,926→ $0
Total Assets$762,148$1,397,359▲ $635,211
Other Assets Total$133,208$115,802▼ $17,406
Liabilities
Deferred Revenue-$346,313-
Other Liabilities$120,385$228,140▲ $107,755
Accounts Payable and Accrued Expenses$256,692$62,582▼ $194,110
Total Liabilities$377,077$637,035▲ $259,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,071$760,324▲ $375,253
Total Liabilities and Net Assets / Fund Balance$762,148$1,397,359▲ $635,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$119,380$33,979▲ $15,321-$168,680
2021$155,302-▼ $21,714-$119,380
2020$57,174$83,953▲ $14,175-$155,302
2019$54,562-▲ $2,612-$57,174
2018$53,636-▲ $926-$54,562
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GolinskiCEOFT$90,589$90,589

Board Members and Trustees

NameTitle
Harvey RhinehartChairman
Mark SpenceVice Chairma
Fred GeigerDirector
George NajmyDirector
Steve ThompsonDirector
David M OlsenImmediate Pa
Dale NelsonSecretary
Justin CallowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509,140
Program Service Revenue
$16,489
Investment Income
$15,321
Other Revenue
$35,164
All Other Contributions
$193,591
Change in Net Assets
$341,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$51,345
Total Noncash Contributions1$51,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,576,114
Total Revenue per Audited Statements
$2,576,114
Total Revenue per Form 990
$2,576,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,443,755
Salaries, Compensation, and Employee Benefits$791,347
Total Fundraising Expense$6,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,996$801$200$665,997
Other Employee Benefits$70,143$4,163$358$74,664
Travel$59,235$3,386-$62,621
All Other Expenses$46,348$7,656$4,702$58,706
Payroll Taxes$50,686--$50,686
Office Expenses$47,746$1,397$956$50,099
Advertising$44,982$904$16$45,902
Insurance$33,056--$33,056
Other Expenses$32,263$310$72$32,645
Occupancy$31,587$105$26$31,718
Fees for Services Accounting$23,951--$23,951
Depreciation Depletion$19,792$1,759$440$21,991
Conferences and Meetings$300$3,211-$3,511
Interest-$3,008-$3,008
Fees for Services Lobbying$1,500--$1,500
Total Functional Expenses$2,201,071$27,261$6,770$2,235,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,104
Expenses per Audited Statements$2,235,102
Total Expenses per Form 990$2,235,102
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,321
Gaming Gross Income$7,750
Fundraising Direct Expenses$5,731
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset$102,979
Payroll Payable to Subcontractors$76,516
Line of Credit$44,513
Payroll Payable$4,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Board members are each provided with a copy of the form 990 abd corresponding schedules at either at a board meeting or via email prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are given an annual report to disclose any conflicts. Board members are also asked if any conflicts have risen at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“An annual review is conducted by an executive session of the board of directors regarding the ceo's performance and compensation. The ceo salary is documented through an employment agreement.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sertoma Speech & Hearing Foundation
EIN
59-2182519
Phone
7273123881
Address
5211 US HWY 19 SUITE 200, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Debra Golinski
Title
CEO
Phone
7273123881
Signed
2024-02-06

Organization Details

Principal Officer
Debra Golinski
Formed
1982
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
32

Preparer

Firm
Dg Perry Pllc
Address
6930 GALL BOULEVARD SUITE 200, ZEPHYRHILLS, FL 33542
Preparer
Marci Reutimann
Phone
8137882155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction to beginning retained earnings 34,241”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The community foundation of tampa bay, inc. Holds the board-designated endowment funds for the benefit of sertoma speech & hearing foundation of florida, inc. (sertoma). Any grants from the endowment fund to sertoma are used for program expeditures to help sertoma carry out is role and mission in the state of florida.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 511 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/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1HEARING SERVICES SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1115334
IRS990/OtherExpensesGrp/ProgramServicesAmt237640
IRS990/OtherExpensesGrp/ProgramServicesAmt332263
IRS990/OtherExpensesGrp/TotalAmt0921512
IRS990/OtherExpensesGrp/TotalAmt1115895
IRS990/OtherExpensesGrp/TotalAmt237640
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IRS990/PayrollTaxesGrp/ProgramServicesAmt050686
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IRS990/PYOtherRevenueAmt017301
IRS990/PYProgramServiceRevenueAmt07735
IRS990/PYRevenuesLessExpensesAmt0-33472
IRS990/PYSalariesCompEmpBnftPaidAmt0474571
IRS990/PYTotalExpensesAmt01551408
IRS990/PYTotalRevenueAmt01517936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0385071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0760324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt083,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01005060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06759111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124559
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02509140
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06759111
IRS990ScheduleA/TotalSupportAmt06906225
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt043180
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt039320
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038133
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0186072
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0261755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0228000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0172219
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0157281
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0819255
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt025000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt025000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt075000
IRS990ScheduleC/GrassrootsCeilingAmt0279108
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt065439
IRS990ScheduleC/LobbyingCeilingAmt01228883
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0261755
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02233602
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FORM 5768 501(H) ELECTION WAS FILED APRIL 2017. THE ORGANIZATION HAS HIRED A LOBBYIST, REGISTERED UNDER THE LAWS OF THE STATE OF FLORIDA, TO ADVOCATE FOR STATE FUNDING OF PROGRAMS TO BENEFIT THOSE WHO STRUGGLE WITH HEARING LOSS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01500
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014175
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057174
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054562
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102979
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE TO SUBCONTRACTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL PAYABLE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,359
Liabilities
$637,035
Net assets
$760,324
Revenue
$2,576,114
Expenses
$2,235,102
Net income
$341,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.76$2.58$2.24$0.34
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