Civic Intelligence

Deaf and Hard of Hearing Services

990 • Fiscal year 2019 • EIN 59-2292221

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 18, 2020

Organization ProfileWWW.DEAFHHSFLA.ORG
8610 Galen Wilson Blvd No 100Port Richey, FL 34668

(727) 853-1010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,020

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$175,692

Down $9,555 (-5.2%) from 2018

Net Assets

Up

$169,063

Up $1,137 (+0.7%) from 2018

Liabilities

Down

$6,629

Down $10,692 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$163,804

Up $8,449 (+5.4%) from 2018

Expenses

Down

$162,667

Down $16,224 (-9.1%) from 2018

Net Income

Up

$1,137

Up $24,673 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $214,803Liabilities 2011: $21,909Net Assets 2011: $192,8942011Assets 2012: $198,223Liabilities 2012: $7,927Net Assets 2012: $190,2962012Assets 2013: $188,680Liabilities 2013: $8,390Net Assets 2013: $180,2902013Assets 2014: $211,455Liabilities 2014: $13,442Net Assets 2014: $198,0132014Assets 2015: $243,792Liabilities 2015: $44,993Net Assets 2015: $198,7992015Assets 2016: $202,970Liabilities 2016: $3,945Net Assets 2016: $199,0252016Assets 2017: $205,992Liabilities 2017: $9,707Net Assets 2017: $196,2852017Assets 2018: $185,247Liabilities 2018: $17,321Net Assets 2018: $167,9262018Assets 2019: $175,692Liabilities 2019: $6,629Net Assets 2019: $169,0632019Assets 2020: $193,266Liabilities 2020: $20,276Net Assets 2020: $172,9902020Assets 2021: $182,211Liabilities 2021: $6,456Net Assets 2021: $175,7552021Assets 2022: $189,833Liabilities 2022: $1,332Net Assets 2022: $188,5012022Assets 2023: $167,656Liabilities 2023: $1,416Net Assets 2023: $166,2402023Assets 2024: $193,257Liabilities 2024: $1,000Net Assets 2024: $192,2572024

Highlighted filing

2019

Assets$175,692
Liabilities$6,629
Net Assets$169,063
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $233,379Expenses 2011: $234,832Net Income 2011: -$1,4532011Revenue 2012: $201,092Expenses 2012: $203,691Net Income 2012: -$2,5992012Revenue 2013: $179,039Expenses 2013: $189,045Net Income 2013: -$10,0062013Revenue 2014: $214,678Expenses 2014: $196,955Net Income 2014: $17,7232014Revenue 2015: $199,768Expenses 2015: $201,410Net Income 2015: -$1,6422015Revenue 2016: $175,844Expenses 2016: $175,783Net Income 2016: $612016Revenue 2017: $171,794Expenses 2017: $174,534Net Income 2017: -$2,7402017Revenue 2018: $155,355Expenses 2018: $178,891Net Income 2018: -$23,5362018Revenue 2019: $163,804Expenses 2019: $162,667Net Income 2019: $1,1372019Revenue 2020: $145,832Expenses 2020: $141,905Net Income 2020: $3,9272020Revenue 2021: $139,515Expenses 2021: $136,750Net Income 2021: $2,7652021Revenue 2022: $166,805Expenses 2022: $154,059Net Income 2022: $12,7462022Revenue 2023: $141,485Expenses 2023: $163,746Net Income 2023: -$22,2612023Revenue 2024: $208,390Expenses 2024: $181,398Net Income 2024: $26,9922024

Highlighted filing

2019

Revenue$163,804
Expenses$162,667
Net Income$1,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 18, 2020
Return Version
2018v3.1
Gross Receipts
$166,624
Mission and Program Overview

Mission

Our mission is to provide the highest quality of service and programs to promote empowerment, equal access, education, independence and integrity to the deaf, hard of hearing and speech impaired communities.

Distribution of equipment and training individuals with hearing impairment of use said equipment and other services to indivduals who are deaf and hard of hearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,979$152,375▼ $3,604
Cash and Non-Interest-Bearing Accounts$19,884$19,543▼ $341
Accounts Receivable$9,384$2,850▼ $6,534
Prepaid Expenses and Deferred Charges$0$540▲ $540
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$185,247$175,692▼ $9,555
Other Assets Total$0$384▲ $384
Liabilities
Accounts Payable and Accrued Expenses$15,501$5,629▼ $9,872
Other Liabilities$1,820$1,000▼ $820
Total Liabilities$17,321$6,629▼ $10,692
Net Assets / Fund Balance
Unrestricted Net Assets$167,926$169,063▲ $1,137
Total Net Assets Fund Balance$167,926$169,063▲ $1,137
Total Liabilities and Net Assets / Fund Balance$185,247$175,692▼ $9,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$10,758$10,758
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ThomasExecutive DirectorFT$46,020$46,020

Board Members and Trustees

NameTitle
R SenderlingChairman
C PostmaVice Chairman
C MorrellDirector
J DavisDirector
J HarrisDirector
M FrentonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$74,140
Program Service Revenue
$74,572
Investment Income
$1,790
Other Revenue
$13,302
All Other Contributions
$74,140
Change in Net Assets
$1,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,803
Other Expenses$54,864
Total Fundraising Expense$2,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,332$2,652$1,062$53,046
Current Officers, Directors, Trustees, and Key Employees$42,799$2,301$920$46,020
Occupancy$24,873$1,736$515$27,124
Payroll Taxes$8,125$437$175$8,737
Fees for Services Accounting$1,084$4,336-$5,420
Travel$4,773--$4,773
Conferences and Meetings$1,645--$1,645
Insurance$1,525$50$32$1,607
Other Expenses$1,066$143$57$1,066
Office Expenses$712$247$8$967
All Other Expenses$407$15$109$531
Total Functional Expenses$147,685$12,011$2,971$162,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,122
Fundraising Direct Expenses$2,820
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Scholarship Account$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“The board reveiws form 990 prior to filing return”

Form 990, Part VI, Section B, Line 12C

“All board members are required to complete forms disclosing any conflicts of interest annually”

Form 990, Part VI, Section B, Line 15

“The board comes from various profit and non-profit businesses and determines compensation for all employees”

Form 990, Part VI, Section C, Line 19

“All documents are available in a timely fashion upon request”

Filing and Contact Details

Filer

Filer Name
Deaf & Hard of Hearing Services
EIN
59-2292221
Phone
7278531010
Address
8610 GALEN WILSON BLVD NO 100, PORT RICHEY, FL 34668

Signing Officer

Name
Jeff Thomas
Title
Director
Phone
7278531010
Signed
2020-04-18

Organization Details

Principal Officer
Jeff Thomas
Formed
1983
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Krause Shelledy & Co Cpas
Address
8949 MAGNOLIA CHASE CIR, TAMPA, FL 33647
Preparer
Katherine Shelledy
Phone
7278623503
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt022334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt022334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt022334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt022334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt022334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0111670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05450
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0869148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200944
IRS990ScheduleA/Total509Grp/TotalAmt0869148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874598
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE SCHOLARSHIP ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVEIWS FORM 990 PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE FORMS DISCLOSING ANY CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMES FROM VARIOUS PROFIT AND NON-PROFIT BUSINESSES AND DETERMINES COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE IN A TIMELY FASHION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185247
IRS990/TotalAssetsEOYAmt0175692
IRS990/TotalAssetsGrp/BOYAmt0185247
IRS990/TotalAssetsGrp/EOYAmt0175692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074140
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017321
IRS990/TotalLiabilitiesEOYAmt06629
IRS990/TotalLiabilitiesGrp/BOYAmt017321
IRS990/TotalLiabilitiesGrp/EOYAmt06629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147685
IRS990/TotalProgramServiceRevenueAmt074572
IRS990/TotalReportableCompFromOrgAmt046020
IRS990/TotalRevenueGrp/ExclusionAmt013302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04773
IRS990/TravelGrp/TotalAmt04773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08610 GALEN WILSON BLVD NO 100
IRS990/USAddress/CityNm0PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034668
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEAFHHSFLA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07278531010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-18

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,692
Liabilities
$6,629
Net assets
$169,063
Revenue
$163,804
Expenses
$162,667
Net income
$1,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.08$1.81$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$1.41$1.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.67$1.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.40$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$1.46$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$1.64$1.63$0.01
2018Summary only. Only limited summary data is available for this year.$1.85$0.17$1.68$1.55$1.79$0.24
2017Summary only. Only limited summary data is available for this year.$2.06$0.10$1.96$1.72$1.75$0.03
2016Summary only. Only limited summary data is available for this year.$2.03$0.04$1.99$1.76$1.76$0.00
2015Summary only. Only limited summary data is available for this year.$2.44$0.45$1.99$2.00$2.01$0.02
2014Summary only. Only limited summary data is available for this year.$2.11$0.13$1.98$2.15$1.97$0.18
2013Summary only. Only limited summary data is available for this year.$1.89$0.08$1.80$1.79$1.89$0.10
2012Summary only. Only limited summary data is available for this year.$1.98$0.08$1.90$2.01$2.04$0.03
2011Summary only. Only limited summary data is available for this year.$2.15$0.22$1.93$2.33$2.35$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits