Civic Intelligence

Citrus Hearing Impaired Program Services Inc.

990 • Fiscal year 2019 • EIN 59-3068965

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.CITRUSHEARINGIMPAIRED.ORG
109 NE Crystal St Suite BCrystal River, FL 34428

(352) 795-5000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,118

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$334,633

Up $89,558 (+37%) from 2018

Net Assets

Up

$334,633

Up $89,558 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$848,045

Up $274,338 (+48%) from 2018

Expenses

Up

$758,733

Up $242,108 (+47%) from 2018

Net Income

Up

$89,312

Up $32,230 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$334,633
Liabilities$0
Net Assets$334,633
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$848,045
Expenses$758,733
Net Income$89,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$848,739
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
Savings and Temporary Cash Investments$120,670$235,758▲ $115,088
Land, Buildings, and Equipment, Net$83,716$80,678▼ $3,038
Cash and Non-Interest-Bearing Accounts$40,689$18,197▼ $22,492
Total Assets$245,075$334,633▲ $89,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,075$334,633▲ $89,558
Total Net Assets Fund Balance$245,075$334,633▲ $89,558
Total Liabilities and Net Assets / Fund Balance$245,075$334,633▲ $89,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,678$45,794$126,472
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen TambascoExective DirectorFT$32,118$32,118

Board Members and Trustees

NameTitle
Betty MurphyPresident
Brian MurphyDirector
Cheryl SheetsSecretary
Michele AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,277
Program Service Revenue
$838,907
Investment Income
$87
Other Revenue
$774
All Other Contributions
$8,277
Change in Net Assets
$89,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,691
Salaries, Compensation, and Employee Benefits$98,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,534--$48,534
Current Officers, Directors, Trustees, and Key Employees$24,088$8,030-$32,118
Occupancy$25,738$2,860-$28,598
Payroll Taxes$10,562$1,174-$11,736
Office Expenses$7,570$841-$8,411
Other Employee Benefits$4,240$1,414-$5,654
Depreciation Depletion$2,735$305-$3,040
Conferences and Meetings$2,479$275-$2,754
All Other Expenses$1,368$115-$1,483
Other Expenses$1,158$815-$1,158
Travel$971$108-$1,079
Fees for Services Accounting$652$73-$725
Total Functional Expenses$742,723$16,010$0$758,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$854
Gaming Direct Expenses$694
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
No
Annual disclosure for covered persons
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
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

Filer Name
Citrus Hearing Impaired Program
EIN
59-3068965
Phone
3527955000
Address
109 NE CRYSTAL ST SUITE B, CRYSTAL RIVER, FL 34428

Signing Officer

Name
Maureen Tambasco
Title
Exective Director
Phone
3527955000
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Adams
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
DALLAIRE AND ASSOCIATES CPA'S PA
Address
PO BOX 490, CRYSTAL RIVER, FL 34423-0490
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 prior period adjustment 244 total 246”

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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/Total509Grp/CurrentTaxYearMinus4YearsAmt0351574
IRS990ScheduleA/Total509Grp/TotalAmt02459142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02459295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080678
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2 PRIOR PERIOD ADJUSTMENT 244 TOTAL 246
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0334633
IRS990/TotalAssetsGrp/BOYAmt0245075
IRS990/TotalAssetsGrp/EOYAmt0334633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08277
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334633
IRS990/TotalProgramServiceExpensesAmt0742723
IRS990/TotalProgramServiceRevenueAmt0838907
IRS990/TotalReportableCompFromOrgAmt032118
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334633
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/ProgramServicesAmt0971
IRS990/TravelGrp/TotalAmt01079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02345 S COLEMAN AVE
IRS990/USAddress/CityNm0HOMOSASSA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034448
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CITRUSHEARINGIMPAIRED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN TAMBASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527955000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS HEARING IMPAIRED PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0593068965
ReturnHeader/Filer/PhoneNum03527955000
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 NE CRYSTAL ST SUITE B
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0606A9F71EAB3CED5FCE1C0884ED590A2D2941C85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:57:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593020329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLAIRE AND ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344230490
ReturnHeader/PreparerPersonGrp/PhoneNum03525631300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02020-08-28T06:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,633
Liabilities
$0
Net assets
$334,633
Revenue
$848,045
Expenses
$758,733
Net income
$89,312
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