Civic Intelligence

Unknown Organization

990 • Fiscal year 2015 • EIN 59-2433417

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

Organization ProfileWWW.MYDHR.ORG

View Organization Page

3111 S Dixie HwyRoom/Suite 237West Palm Beach, FL 33405-1548

(561) 802-3353

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$144,853

Down $232,823 (-62%) from 2014

Net Assets

Down

$101,993

Down $222,236 (-69%) from 2014

Liabilities

Down

$42,860

Down $10,587 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$554,210

Down $326,121 (-37%) from 2014

Expenses

Down

$776,446

Down $261,285 (-25%) from 2014

Net Income

Down

-$222,236

Down $64,836 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $557,403Liabilities 2011: $44,621Net Assets 2011: $512,7822011Assets 2012: $545,681Liabilities 2012: $63,135Net Assets 2012: $482,5462012Assets 2013: $528,520Liabilities 2013: $46,891Net Assets 2013: $481,6292013Assets 2014: $377,676Liabilities 2014: $53,447Net Assets 2014: $324,2292014Assets 2015: $144,853Liabilities 2015: $42,860Net Assets 2015: $101,9932015

Highlighted filing

2015

Assets$144,853
Liabilities$42,860
Net Assets$101,993
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,214,523Expenses 2011: $1,180,989Net Income 2011: $33,5342011Expenses 2012: $1,108,0592012Revenue 2013: $1,128,729Expenses 2013: $1,129,644Net Income 2013: -$9152013Revenue 2014: $880,331Expenses 2014: $1,037,731Net Income 2014: -$157,4002014Revenue 2015: $554,210Expenses 2015: $776,446Net Income 2015: -$222,2362015

Highlighted filing

2015

Revenue$554,210
Expenses$776,446
Net Income-$222,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$560,688
Mission and Program Overview

Mission

Service to deaf and hard of hearing individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,149--
Cash and Non-Interest-Bearing Accounts$300$81,941▲ $81,641
Pledges and Grants Receivable$34,941$40,719▲ $5,778
Land, Buildings, and Equipment, Net$17,596$14,413▼ $3,183
Prepaid Expenses and Deferred Charges$7,780$7,780→ $0
Accounts Receivable$5,910--
Total Assets$377,676$144,853▼ $232,823
Liabilities
Accounts Payable and Accrued Expenses$53,447$42,860▼ $10,587
Total Liabilities$53,447$42,860▼ $10,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$306,717$81,717▼ $225,000
Unrestricted Net Assets$17,512$20,276▲ $2,764
Total Net Assets Fund Balance$324,229$101,993▼ $222,236
Total Liabilities and Net Assets / Fund Balance$377,676$144,853▼ $232,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,413$81,780$96,193
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
June McmahonVice Chair
Dave FieldingDirector
Mcfarland SkellyCharman
Lisa BrunaExecutive Di
Jennifer BlakesleeSecretary
Clyton BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,529
Program Service Revenue
$235,906
Investment Income
$299
Other Revenue
$9,476
All Other Contributions
$75,327
Change in Net Assets
$-222,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,210
Total Revenue per Audited Statements
$554,210
Total Revenue per Form 990
$554,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,276
Other Expenses$355,170
Total Fundraising Expense$22,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,461$32,673$13,317$335,451
Occupancy$105,294$11,885$4,844$122,023
Other Employee Benefits$52,276$5,516$2,388$60,180
Payroll Taxes$22,127$2,499$1,019$25,645
All Other Expenses$23,622$1,449$365$25,436
Other Expenses$11,187$531$242$11,960
Insurance$9,739$1,082$442$11,263
Depreciation Depletion$732$4,676-$5,408
Fees for Services Accounting$4,696$216$88$5,000
Office Expenses$1,743$22$9$1,774
Total Functional Expenses$692,421$61,183$22,842$776,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,446
Total Expenses per Audited Statements$776,446
Total Expenses per Form 990$776,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,954
Fundraising Direct Expenses$6,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,954$15,954$6,478$9,476
Total Events$15,954$15,954$6,478$9,476
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
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
No
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

“The 990 is presented to the board of directors for approval.”

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

“LISA BRUNA”

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

“Fred schott debra r shadoff”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Deaf & Hearing Resources of Palm
EIN
59-2433417
Phone
5618023353
Address
3111 S DIXIE HWY, ROOM/SUITE 237, WEST PALM BEACH, FL 33405-1548

Signing Officer

Name
Lisa Bruna
Title
Executive Director
Phone
5618023353
Signed
2015-08-10

Organization Details

Principal Officer
Lisa Bruna
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Bordeleau Cairnes & Coopersmith LLC
Address
840 US HIGHWAY 1 STE 100, NORTH PALM BEACH, FL 33408-3890
Preparer
Charles W Cairnes Jr
Phone
5616256644
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Client assistance - offers one to one assistance with individuals and families regarding daily living skills and problem resolution. Equipment distribution - provide equipment and training for individuals with hearing loss.”

Raw XML Appendix375 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT ASSISTANCE - OFFERS ONE TO ONE ASSISTANCE WITH INDIVIDUALS AND FAMILIES REGARDING DAILY LIVING SKILLS AND PROBLEM RESOLUTION. EQUIPMENT DISTRIBUTION - PROVIDE EQUIPMENT AND TRAINING FOR INDIVIDUALS WITH HEARING LOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LISA BRUNA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRED SCHOTT DEBRA R SHADOFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0306717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081717
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0377676
IRS990/TotalAssetsGrp/EOYAmt0144853
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IRS990/TotalContributionsAmt0308529
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053447
IRS990/TotalLiabilitiesEOYAmt042860
IRS990/TotalLiabilitiesGrp/BOYAmt053447
IRS990/TotalLiabilitiesGrp/EOYAmt042860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101993
IRS990/TotalOtherProgSrvcExpenseAmt0286272
IRS990/TotalProgramServiceExpensesAmt0692421
IRS990/TotalProgramServiceRevenueAmt0235906
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144853
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03111 S DIXIE HWY
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0334051548
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYDHR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618023353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAF & HEARING RESOURCES OF PALM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEACH COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0592433417
ReturnHeader/Filer/PhoneNum05618023353
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 S DIXIE HWY
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 237
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334051548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472054637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORDELEAU CAIRNES & COOPERSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 US HIGHWAY 1 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334083890
ReturnHeader/PreparerPersonGrp/PhoneNum05616256644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W CAIRNES JR
ReturnHeader/ReturnTs02015-08-11T13:48:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,853
Liabilities
$42,860
Net assets
$101,993
Revenue
$554,210
Expenses
$776,446
Net income
-$222,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.55$0.78$0.22
2014Summary only. Only limited summary data is available for this year.$0.38$0.05$0.32$0.88$1.04$0.16
2013Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$1.13$1.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.48$1.11
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.51$1.21$1.18$0.03