Civic Intelligence

Hearing Speech and Deafness Center

990 • Fiscal year 2014 • EIN 91-0681207

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization Profilewww.hsdc.org

View Organization Page

1625 - 19th Ave98122

(206) 323-5770

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$69,872

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,484,190

Down $594,151 (-6.5%) from 2013

Net Assets

Up

$861,587

Up $216,449 (+34%) from 2013

Liabilities

Down

$7,622,603

Down $810,600 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

$3,584,366

No earlier filing loaded for comparison.

Expenses

Down

$3,367,917

Down $184,126 (-5.2%) from 2013

Net Income

$216,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$8,484,190
Liabilities$7,622,603
Net Assets$861,587
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$3,584,366
Expenses$3,367,917
Net Income$216,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$5,287,776
Mission and Program Overview

Mission

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

HSDC works with deaf, hard of hearing, and speech clients to achieve maximum potential through effective communication connections with family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,009,838$6,626,416▼ $383,422
Investments Other Securities$500,317$500,295▼ $22
Accounts Receivable$602,125$413,667▼ $188,458
Savings and Temporary Cash Investments$371,234$394,790▲ $23,556
Intangible Assets$271,657$222,177▼ $49,480
Cash and Non-Interest-Bearing Accounts$165,812$161,765▼ $4,047
Inventories for Sale or Use$65,158$71,437▲ $6,279
Prepaid Expenses and Deferred Charges$28,073$39,363▲ $11,290
Pledges and Grants Receivable$26,081$16,234▼ $9,847
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$9,078,341$8,484,190▼ $594,151
Other Assets Total$38,046$38,046→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,312,788$6,831,008▼ $481,780
Accounts Payable and Accrued Expenses$964,157$637,003▼ $327,154
Other Liabilities$122,239$124,406▲ $2,167
Deferred Revenue$34,019$30,186▼ $3,833
Total Liabilities$8,433,203$7,622,603▼ $810,600
Net Assets / Fund Balance
Unrestricted Net Assets$445,490$663,796▲ $218,306
Temporarily Rstr Net Assets$139,323$137,466▼ $1,857
Permanently Rstr Net Assets$60,325$60,325→ $0
Total Net Assets Fund Balance$645,138$861,587▲ $216,449
Total Liabilities and Net Assets / Fund Balance$9,078,341$8,484,190▼ $594,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,475,450$4,575,105$11,050,555
Equipment$25,292$1,659,742$1,685,034
Land$125,674-$125,674
Closely Held Equity Interests$500,295--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$60,346-▲ $21-$60,367
2012$60,325-▲ $21-$60,346
2011$60,325---$60,325
2010$60,325---$60,325
2009$58,700$1,625--$60,325
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WebsterCFOFT$65,428$4,444$69,872
Dan BridgeInterim CEOFT$10,500-$10,500

Board Members and Trustees

NameTitle
Roger MauldinPast President
Isabelle BanvillePresident
Ken BlockDirector
Meredith AtkinsDirector
Pamela AndersonDirector
Ronald BrownDirector
Laurie Rosen-RittSecretary
Bob LeingangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,624
Program Service Revenue
$1,726,078
Investment Income
$131
Other Revenue
$619,533
All Other Contributions
$462,522
Change in Net Assets
$216,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,370
Revenue Not Reported on Financial Statements
$19,996
Revenue Not Reported on Form 990
$593,546
Other Revenue Adjustments
$19,996
Total Revenue per Audited Statements
$4,157,916
Total Revenue per Form 990
$3,584,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,043,950
Other Expenses$1,303,971
Total Fundraising Expense$166,381
Grants and Similar Amounts Paid$19,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,199$104,296$107,229$1,670,724
Fees for Services Other$380,643$58,012$6,374$445,029
Depreciation Depletion$166,587$72,991$12,021$251,599
Payroll Taxes$138,395$17,599$10,307$166,301
Interest$102,779$34,466$5,677$142,922
Occupancy$98,697$31,735$4,353$134,785
Other Employee Benefits$106,685$11,520$8,349$126,554
Office Expenses$45,084$40,920$2,497$88,501
Current Officers, Directors, Trustees, and Key Employees$26,417$48,252$5,702$80,371
Travel$76,875$567$413$77,855
Grants to Domestic Individuals$19,996--$19,996
Fees for Services Accounting-$19,772-$19,772
Other Expenses$4,632$2,040$2,417$9,089
Advertising$1,747--$1,747
Total Functional Expenses$2,662,543$538,993$166,381$3,367,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,941,467
Total Expenses per Form 990$3,367,917
Expenses per Audited Statements$3,347,921
Expenses Not Reported on Form 990$593,546
Expenses Not Reported on Financial Statements$19,996
Other Expense Adjustments$19,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,200
Fundraising Gross Income$10,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,026-$350-
Event 1$41,739$10,169$1,269$8,900
Total Events$58,765$10,169$12,200$-2,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger MauldinBECU BoardBusiness loanNo$53,452

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Madison Housing Partners$93,068
Deposits$20,291
Accrued interest$11,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft of the 990 is presented to the Board of Director's and the Audit Committee approves the 990 before it is signed and filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors ensures that all board members, officers and senior staff conform to the conflict of interest policy and fill out and sign at the beginning of each year a conflict of interest disclosure form which is kept on file. Board members and employees disclose potential areas of conflict and recuse themselves during meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Through an annual review process the personnel committee reviews and sets the CEO/Executive Director compensation depending on qualifications, experience, comparables, performance and availability of funds.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A human resources consultant performs a similar process for the CFO/Director of Finance position and other key employees as performed for CEO/Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request normally via electronic PDF file.”

Filing and Contact Details

Filer

EIN
91-0681207
Phone
2063235770

Signing Officer

Name
Pamela Anderson
Title
2015 Board President
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Anderson
Formed
1937
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
100

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Deaf Services: provided advocacy services to 2,850 individuals from three office locations (Seattle, Tacoma, Bellingham). This program provides advocacy services, information and referral, training and education and support for individuals who are deaf, deaf-blind or hard of hearing. In addition, the program trains businesses, community groups, schools, local and state government agencies, landlords, and other services in the community on providing appropriate accessibility and support for their disabled clients and customers. Through the Seattle, Tacoma and Bellingham offices, these services are provided to 13 counties in Western Washington. The Bellingham office also provides a Family Program with sign language classes, communication strategies, etc. This program includes the Emergency Management/911 Program, funded by the Department of Homeland Security and Washington Military to provide training to first responders and to assist in the development of emergency preparedness and disaster planning for populations with disabilities. This work is done on a local, statewide and national level.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted with revenue $581346 Fundraising expenses netted with revenue $12200”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships included in Program Fees $19996”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted with revenue $581346 Fundraising expenses netted with revenue $12200”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships included in Program Fees $19996”

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IRS990/Desc0SignOn 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/ProgSrvcAccomActy2Grp/Desc0Speech Language and Literacy programs: Speech and Language Therapy and Ned Behnke Speech Language Pre-school serving 715 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0751412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418465
IRS990/ProgSrvcAccomActy3Grp/Desc0Audiology: provided audiology diagnostics and assistive listening technology to 1,992 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. A new program provides tinnitus evaluations, management options, and a monthly tinnitus support group.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,484,190
Liabilities
$7,622,603
Net assets
$861,587
Revenue
$3,584,366
Expenses
$3,367,917
Net income
$216,449
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

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