Civic Intelligence

Hearing Speech and Deafness Center

990 • Fiscal year 2013 • EIN 91-0681207

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

1625 - 19th Ave98122
Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,078,341

Down $348,875 (-3.7%) from 2012

Net Assets

Up

$645,138

Up $57,496 (+9.8%) from 2012

Liabilities

Down

$8,433,203

Down $406,371 (-4.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,552,043

Down $130,555 (-3.5%) from 2012

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $9,858,526Liabilities 2010: $8,444,637Net Assets 2010: $1,413,8892010Assets 2011: $9,316,636Liabilities 2011: $8,251,842Net Assets 2011: $1,064,7942011Assets 2012: $9,427,216Liabilities 2012: $8,839,574Net Assets 2012: $587,6422012Assets 2013: $9,078,341Liabilities 2013: $8,433,203Net Assets 2013: $645,1382013Assets 2014: $8,484,190Liabilities 2014: $7,622,603Net Assets 2014: $861,5872014Assets 2015: $8,380,469Liabilities 2015: $7,363,604Net Assets 2015: $1,016,8652015Assets 2016: $8,074,139Liabilities 2016: $7,289,439Net Assets 2016: $784,7002016Assets 2017: $8,877,986Liabilities 2017: $7,275,668Net Assets 2017: $1,602,3182017Assets 2018: $17,068,358Liabilities 2018: $12,938,233Net Assets 2018: $4,130,1252018Assets 2019: $6,249,058Liabilities 2019: $2,153,805Net Assets 2019: $4,095,2532019Assets 2020: $6,308,182Liabilities 2020: $2,450,107Net Assets 2020: $3,858,0752020Assets 2021: $6,308,269Liabilities 2021: $2,581,606Net Assets 2021: $3,726,6632021Assets 2022: $5,405,709Liabilities 2022: $1,978,577Net Assets 2022: $3,427,1322022Assets 2023: $5,318,281Liabilities 2023: $1,898,383Net Assets 2023: $3,419,8982023Assets 2024: $4,748,156Liabilities 2024: $2,023,476Net Assets 2024: $2,724,6802024

Highlighted filing

2013

Assets$9,078,341
Liabilities$8,433,203
Net Assets$645,138

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,209,9312010Expenses 2011: $3,038,5322011Expenses 2012: $3,682,5982012Expenses 2013: $3,552,0432013Revenue 2014: $3,584,366Expenses 2014: $3,367,917Net Income 2014: $216,4492014Revenue 2015: $3,841,722Expenses 2015: $3,686,444Net Income 2015: $155,2782015Revenue 2016: $4,175,995Expenses 2016: $4,408,160Net Income 2016: -$232,1652016Revenue 2017: $5,851,648Expenses 2017: $5,075,322Net Income 2017: $776,3262017Revenue 2018: $5,372,655Expenses 2018: $5,835,007Net Income 2018: -$462,3522018Revenue 2019: $4,464,572Expenses 2019: $4,499,444Net Income 2019: -$34,8722019Revenue 2020: $4,028,423Expenses 2020: $4,265,601Net Income 2020: -$237,1782020Revenue 2021: $4,343,606Expenses 2021: $4,324,190Net Income 2021: $19,4162021Revenue 2022: $5,194,631Expenses 2022: $5,494,162Net Income 2022: -$299,5312022Revenue 2023: $5,276,677Expenses 2023: $5,265,630Net Income 2023: $11,0472023Revenue 2024: $5,209,796Expenses 2024: $5,905,014Net Income 2024: -$695,2182024

Highlighted filing

2013

Revenue-
Expenses$3,552,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
Gross Receipts
$5,241,741
Mission and Program Overview

Mission

HSDC fosters inclusive, accessible communities through communication, advocacy, and education.

Major Activities

Activity 2
Speech Language and Literacy programs: Speech and Language Therapy, Ned Behnke Speech Language Pre-school, and Paul G Allen Literacy Lab serving 686 clients. This program provides speech therapy, auditory verbal therapy, language development, reading and learning development and associated services to people of all ages. Clients are those with challenges including hearing loss, speech development, cognitive delays, learning disabilities, autism spectrum disorders and social skills development. This program includes a birth to five program for children with communication challenges or disabilities. The Early Childhood Education department is comprised of the 60-year old, nationally renowned Parent-Infant Program (PIP). PIP provides home visits, communication/learning development playgroups, parent support groups with a licensed family counselor, individual counseling sessions, sign language classes, speech/language therapy, and audiology services for children with hearing loss, deafness or deaf-blindness for the birth to three age groups. Program areas work closely with public and private schools and assist in a successful transition to the next learning environment.
Activity 3
Audiology: provided audiology diagnostics and assistive listening technology to 2,100 clients. This program provides hearing screening, evaluation and consultations for people of all ages. In addition, the program fits, dispenses, services and repairs hearing aids and regularly includes a "Gift Aids" for low income and special populations. The Audiology Department also provides aural rehabilitation classes for people with hearing loss and their families, and represents HSDC in larger industry-wide initiatives. This program includes a specialty store providing state-of-the-art assistive technology to individuals, government agencies, businesses and educational agencies throughout the United States. With the primary showroom in Seattle, products are also available from the Tacoma and Bellingham offices and through the Internet at www.hsdc.org. Store staff are recognized as technology and accommodation experts and consult frequently on accessible workplaces and classrooms.
Filing and Contact Details

Filer

EIN
91-0681207
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IRS990/Description0SignOn Interpreting Services: on-site and video remote interpreting to almost 500 schools and universities, health care providers, government agencies, the legal system, corporations, small businesses, nonprofits and the arts. SignOn only uses certified, qualified interpreters and specializes in high quality customer service, matching the right sign language interpreter to each situation. This new HSDC program will add even more benefits to the community allowing HSDC to be a more complete full service agency for people who are deaf and hard of hearing. It will open new opportunities for affordable interpreting for the nonprofit sector. This program allows the agency to serve more people and organizations and serve them more fully.
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IRS990/PrepaidExpensesDeferredCharges/EOY028073
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01839045
IRS990/ProgramServiceRevenue/Description0Program services fees
IRS990/ProgramServiceRevenue/Description1Class workshop fees
IRS990/ProgramServiceRevenuePriorYear01132908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01828840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110205
IRS990/ProgramServiceRevenue/TotalRevenueColumn01828840
IRS990/ProgramServiceRevenue/TotalRevenueColumn110205
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses057496
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real027166
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01303200
IRS990/RevenuesLessExpensesCY057496
IRS990/RevenuesLessExpensesPriorYear0-477152
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02156448
IRS990/SalariesEtcPriorYear02182920
IRS990/SavingsAndTempCashInvestments/BOY0308327
IRS990/SavingsAndTempCashInvestments/EOY0371234
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01240733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01056333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01213724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01203764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01373599
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06088153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.02$2.72$5.21$5.91$0.70
2023Summary only. Only limited summary data is available for this year.$5.32$1.90$3.42$5.28$5.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.98$3.43$5.19$5.49$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.58$3.73$4.34$4.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.45$3.86$4.03$4.27$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.15$4.10$4.46$4.50$0.03
2018Summary only. Only limited summary data is available for this year.$17.1$12.9$4.13$5.37$5.84$0.46
2017Summary only. Only limited summary data is available for this year.$8.88$7.28$1.60$5.85$5.08$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$7.29$0.78$4.18$4.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.38$7.36$1.02$3.84$3.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.48$7.62$0.86$3.58$3.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$8.43$0.65$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$8.84$0.59$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$8.25$1.06$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$8.44$1.41$3.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits