Civic Intelligence

Citrus Hearing Impaired Program Services Inc.

990 • Fiscal year 2013 • EIN 59-3068965

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

109 NE Crystal StRoom/Suite B34428

(352) 795-5000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,380

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$140,100

Up $11,726 (+9.1%) from 2012

Net Assets

Up

$140,100

Up $11,726 (+9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$375,139

No earlier filing loaded for comparison.

Expenses

Up

$363,413

Up $11,277 (+3.2%) from 2012

Net Income

$11,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $123,407Liabilities 2010: $0Net Assets 2010: $123,4072010Assets 2011: $121,446Liabilities 2011: $0Net Assets 2011: $121,4462011Assets 2012: $128,374Liabilities 2012: $0Net Assets 2012: $128,3742012Assets 2013: $140,100Liabilities 2013: $0Net Assets 2013: $140,1002013Assets 2014: $162,067Liabilities 2014: $0Net Assets 2014: $162,0672014Assets 2015: $200,197Liabilities 2015: $0Net Assets 2015: $200,1972015Assets 2016: $190,139Liabilities 2016: $0Net Assets 2016: $190,1392016Assets 2017: $188,274Liabilities 2017: $0Net Assets 2017: $188,2742017Assets 2018: $245,075Liabilities 2018: $0Net Assets 2018: $245,0752018Assets 2019: $334,633Liabilities 2019: $0Net Assets 2019: $334,6332019Assets 2020: $399,704Liabilities 2020: $0Net Assets 2020: $399,7042020Assets 2021: $479,125Liabilities 2021: $0Net Assets 2021: $479,1252021Assets 2022: $484,864Liabilities 2022: $0Net Assets 2022: $484,8642022Assets 2023: $489,457Liabilities 2023: $0Net Assets 2023: $489,4572023Assets 2024: $449,084Liabilities 2024: $0Net Assets 2024: $449,0842024

Highlighted filing

2013

Assets$140,100
Liabilities$0
Net Assets$140,100

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $354,0282010Revenue 2011: $327,214Expenses 2011: $329,175Net Income 2011: -$1,9612011Expenses 2012: $352,1362012Revenue 2013: $375,139Expenses 2013: $363,413Net Income 2013: $11,7262013Revenue 2014: $354,457Expenses 2014: $332,497Net Income 2014: $21,9602014Revenue 2015: $352,949Expenses 2015: $314,823Net Income 2015: $38,1262015Revenue 2016: $327,663Expenses 2016: $337,722Net Income 2016: -$10,0592016Revenue 2017: $351,995Expenses 2017: $353,861Net Income 2017: -$1,8662017Revenue 2018: $573,707Expenses 2018: $516,625Net Income 2018: $57,0822018Revenue 2019: $848,045Expenses 2019: $758,733Net Income 2019: $89,3122019Revenue 2020: $820,464Expenses 2020: $754,526Net Income 2020: $65,9382020Revenue 2021: $934,789Expenses 2021: $855,528Net Income 2021: $79,2612021Revenue 2022: $703,794Expenses 2022: $697,905Net Income 2022: $5,8892022Revenue 2023: $730,692Expenses 2023: $726,094Net Income 2023: $4,5982023Revenue 2024: $819,552Expenses 2024: $859,863Net Income 2024: -$40,3112024

Highlighted filing

2013

Revenue$375,139
Expenses$363,413
Net Income$11,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$376,359
Mission and Program Overview

Mission

The primary mission of citrus hearing impaired program services of citrus county is to assure and enhance the quality of life for the deaf, hard of hearing and speech impaired individuals of citrus county, assuring that no opportunity be denied to anyone as a result of hearing or speech impairment, and to continue to develop services and programs geared toward alleviating communication barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,948$102,423▼ $4,525
Cash and Non-Interest-Bearing Accounts$12,550$22,677▲ $10,127
Savings and Temporary Cash Investments$8,876$15,000▲ $6,124
Total Assets$128,374$140,100▲ $11,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,374$140,100▲ $11,726
Total Net Assets Fund Balance$128,374$140,100▲ $11,726
Total Liabilities and Net Assets / Fund Balance$128,374$140,100▲ $11,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,230$13,485$110,715
Equipment$5,193$8,281$13,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen TambascoExective DirectorFT$27,802$1,578$29,380

Board Members and Trustees

NameTitle
Jim BardPresident
Betty MurphyDirector
Brian MurphyDirector
Gary LaneDirector
Marybeth NayfieldDirector
Cheryl SheetsSecretary
Luke ToddTreasurer
Roger JanuchowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,536
Program Service Revenue
$350,364
Investment Income
$1
Other Revenue
$7,238
All Other Contributions
$536
Change in Net Assets
$11,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,120
Salaries, Compensation, and Employee Benefits$108,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,608--$54,608
Current Officers, Directors, Trustees, and Key Employees$22,035$7,345-$29,380
Payroll Taxes$12,918$1,278-$14,196
Occupancy$10,761$1,196-$11,957
Other Employee Benefits$10,109--$10,109
Office Expenses$5,989$665-$6,654
Depreciation Depletion$4,233$470-$4,703
Other Expenses$2,858$318-$3,176
Conferences and Meetings$1,575$175-$1,750
All Other Expenses$1,146$127-$1,273
Fees for Services Accounting$900$100-$1,000
Travel$841--$841
Total Functional Expenses$351,013$12,400$0$363,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,155
Gaming Direct Expenses$1,220
Professional Fundraising Fees$0
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
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

The board is informed when the form 990 is filed, which is made available upon request to the respective board member.

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

All board members annually sign and disclose all conflicts of interest and abstain from voting on all matters where conflicts may exist.

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

The board of directors discuss the executive directors compensation during scheduled board meetings. Minutes of the meeting reflect the conclusion.

Form 990, Page 6, Part VI, Line 19

The tax return and financial statements are made available at the organization's office for public review.

Filing and Contact Details

Filer

EIN
59-3068965
Phone
3527955000

Signing Officer

Name
Maureen Tambasco
Title
Executive Director
Phone
3527955000
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Tambasco
Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Terri L Dallaire CPA
Phone
3525631300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The primary mission of citrus hearing impaired program services of citrus county is to assure and enhance the quality of life for the deaf, hard of hearing and speech impaired individuals of citrus county, assuring that no opportunity be denied to anyone as a result of hearing or speech impairment, and to continue to develop services and programs geared toward alleviating communication barriers.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01522382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01723126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335653
IRS990ScheduleA/Total509Grp/TotalAmt01723126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01723243
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt097230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110715
IRS990ScheduleD/EquipmentGrp/BookValueAmt05193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION OF CITRUS HEARING IMPAIRED PROGRAM SERVICES OF CITRUS COUNTY IS TO ASSURE AND ENHANCE THE QUALITY OF LIFE FOR THE DEAF, HARD OF HEARING AND SPEECH IMPAIRED INDIVIDUALS OF CITRUS COUNTY, ASSURING THAT NO OPPORTUNITY BE DENIED TO ANYONE AS A RESULT OF HEARING OR SPEECH IMPAIRMENT, AND TO CONTINUE TO DEVELOP SERVICES AND PROGRAMS GEARED TOWARD ALLEVIATING COMMUNICATION BARRIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS INFORMED WHEN THE FORM 990 IS FILED, WHICH IS MADE AVAILABLE UPON REQUEST TO THE RESPECTIVE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ANNUALLY SIGN AND DISCLOSE ALL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ALL MATTERS WHERE CONFLICTS MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSS THE EXECUTIVE DIRECTORS COMPENSATION DURING SCHEDULED BOARD MEETINGS. MINUTES OF THE MEETING REFLECT THE CONCLUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128374
IRS990/TotalAssetsEOYAmt0140100
IRS990/TotalAssetsGrp/BOYAmt0128374
IRS990/TotalAssetsGrp/EOYAmt0140100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017536
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140100
IRS990/TotalOtherCompensationAmt01578
IRS990/TotalProgramServiceExpensesAmt0351013
IRS990/TotalProgramServiceRevenueAmt0350364
IRS990/TotalReportableCompFromOrgAmt027802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140100
IRS990/TravelGrp/ProgramServicesAmt0841
IRS990/TravelGrp/TotalAmt0841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10109 NE CRYSTAL ST SUITE B
IRS990/USAddress/City0CRYSTAL RIVER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034428
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CITRUSHEARINGIMPAIRED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN TAMBASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527955000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITRUS HEARING IMPAIRED PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0593068965
ReturnHeader/Filer/PhoneNum03527955000
ReturnHeader/Filer/USAddress/AddressLine10109 NE CRYSTAL ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B
ReturnHeader/Filer/USAddress/City0CRYSTAL RIVER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593020329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHEN AND DALLAIRE CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0344230490
ReturnHeader/PreparerPersonGrp/PhoneNum03525631300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T13:11:14-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$8.20$8.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$7.31$7.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$7.04$6.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$9.35$8.56$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$8.20$7.55$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$8.48$7.59$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$5.74$5.17$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.52$3.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.28$3.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.53$3.15$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.54$3.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.75$3.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$3.52
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$3.27$3.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$3.54