Civic Intelligence

Deaf and Hard of Hearing Services

990 • Fiscal year 2021 • EIN 59-2292221

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 16, 2022

Organization ProfileWWW.DEAFHHSFLA.ORG
9130 Ridge RoadNew Port Richey, FL 34654

(727) 853-1010

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,950

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$182,211

Down $11,055 (-5.7%) from 2020

Net Assets

Up

$175,755

Up $2,765 (+1.6%) from 2020

Liabilities

Down

$6,456

Down $13,820 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Down

$139,515

Down $6,317 (-4.3%) from 2020

Expenses

Down

$136,750

Down $5,155 (-3.6%) from 2020

Net Income

Down

$2,765

Down $1,162 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$182,211
Liabilities$6,456
Net Assets$175,755
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$139,515
Expenses$136,750
Net Income$2,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 16, 2022
Return Version
2020v4.2
Gross Receipts
$139,515
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.

Provide service and programs to the deaf, hard of hearing and speech impaired communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,353$144,378▼ $9,975
Cash and Non-Interest-Bearing Accounts$35,957$29,455▼ $6,502
Accounts Receivable$798$6,025▲ $5,227
Prepaid Expenses and Deferred Charges$1,189$1,378▲ $189
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$193,266$182,211▼ $11,055
Other Assets Total$969$975▲ $6
Liabilities
Accounts Payable and Accrued Expenses$3,149$5,456▲ $2,307
Other Liabilities$17,127$1,000▼ $16,127
Total Liabilities$20,276$6,456▼ $13,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,990$175,755▲ $2,765
Total Net Assets Fund Balance$172,990$175,755▲ $2,765
Total Liabilities and Net Assets / Fund Balance$193,266$182,211▼ $11,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,758$10,758
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey ThomasExecutive DirectorFT$36,950$36,950

Board Members and Trustees

NameTitle
Rick SenderlingChairman
Christine PostmaVice Chairman
Cheryl MorrellDirector
Dr Joanie DavisDirector
Dr Michelle FrentonDirector
Jessica HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,090
Program Service Revenue
$39,394
Investment Income
$31
Other Revenue
$0
All Other Contributions
$55,873
Change in Net Assets
$2,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,081
Other Expenses$47,669
Total Fundraising Expense$2,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,844$2,250$900$44,994
Current Officers, Directors, Trustees, and Key Employees$34,364$1,847$739$36,950
Occupancy$23,659$1,800$257$25,716
Payroll Taxes$6,637$357$143$7,137
Fees for Services Accounting$1,046$4,184-$5,230
Insurance$953$2,221$9$3,183
Office Expenses$2,022$109$43$2,174
Travel$911--$911
Other Expenses$844$45$49$889
All Other Expenses$175$160$58$393
Total Functional Expenses$121,194$13,283$2,273$136,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
9130 RIDGE ROAD, NEW PORT RICHEY, FL 34654

Signing Officer

Name
Jeff Thomas
Title
Executive Director
Phone
7278531010
Signed
2022-04-16

Organization Details

Principal Officer
Jeff Thomas
Formed
1983
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
28

Preparer

Firm
Krause Shelledy & Co Cpas
Address
PO BOX 5367, HUDSON, FL 34674
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/CurrentTaxYearMinus3YearsAmt022334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt022334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0111670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04817
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt0784711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173058
IRS990ScheduleA/Total509Grp/TotalAmt0784711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789528
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010758
IRS990ScheduleD/OtherLandBuildingsGrp/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193266
IRS990/TotalAssetsEOYAmt0182211
IRS990/TotalAssetsGrp/BOYAmt0193266
IRS990/TotalAssetsGrp/EOYAmt0182211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100090
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020276
IRS990/TotalLiabilitiesEOYAmt06456
IRS990/TotalLiabilitiesGrp/BOYAmt020276
IRS990/TotalLiabilitiesGrp/EOYAmt06456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121194
IRS990/TotalProgramServiceRevenueAmt039394
IRS990/TotalReportableCompFromOrgAmt036950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0911
IRS990/TravelGrp/TotalAmt0911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09130 RIDGE ROAD
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEAFHHSFLA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07278531010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAF & HARD OF HEARING SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0592292221
ReturnHeader/Filer/PhoneNum07278531010
ReturnHeader/Filer/USAddress/AddressLine1Txt09130 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,211
Liabilities
$6,456
Net assets
$175,755
Revenue
$139,515
Expenses
$136,750
Net income
$2,765
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