Civic Intelligence

Hearing Speech and Deafness Center

990 • Fiscal year 2021 • EIN 91-0681207

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.hsdc.org

View Organization Page

1625 - 19th AveSeattle, WA 98122

(206) 323-5770

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$107,040

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

0.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,308,269

Up $87 (+0.0%) from 2020

Net Assets

Down

$3,726,663

Down $131,412 (-3.4%) from 2020

Liabilities

Up

$2,581,606

Up $131,499 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$4,343,606

Up $315,183 (+7.8%) from 2020

Expenses

Up

$4,324,190

Up $58,589 (+1.4%) from 2020

Net Income

Up

$19,416

Up $256,594 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$6,308,269
Liabilities$2,581,606
Net Assets$3,726,663
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$4,343,606
Expenses$4,324,190
Net Income$19,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$4,688,938
Mission and Program Overview

Mission

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

HSDC is a Western Washington service hub for clients who are deaf, hard of hearing, or who face communication barriers. We envision an inclusive, accessible world, where everyone is understood and respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,444$3,010,191▼ $112,253
Cash and Non-Interest-Bearing Accounts$1,011,428$1,394,487▲ $383,059
Savings and Temporary Cash Investments$857,402$791,888▼ $65,514
Accounts Receivable$397,470$717,662▲ $320,192
Pledges and Grants Receivable$493,129$192,545▼ $300,584
Intangible Assets$150,000$150,000→ $0
Prepaid Expenses and Deferred Charges$96,318$38,326▼ $57,992
Inventories for Sale or Use$29,163$13,170▼ $15,993
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$6,157,354$6,308,269▲ $150,915
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,466,760$1,420,431▼ $46,329
Accounts Payable and Accrued Expenses$434,517$646,375▲ $211,858
Unsecured Notes Loans Payable$402,700$390,072▼ $12,628
Deferred Revenue$132,714$111,312▼ $21,402
Other Liabilities$13,416$13,416→ $0
Total Liabilities$2,450,107$2,581,606▲ $131,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,949,219$3,422,005▲ $472,786
Net Assets With Donor Restrictions$758,028$304,658▼ $453,370
Total Net Assets Fund Balance$3,707,247$3,726,663▲ $19,416
Total Liabilities and Net Assets / Fund Balance$6,157,354$6,308,269▲ $150,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,856,489$4,798,671$7,655,160
Equipment$28,028$1,855,765$1,883,793
Land$125,674-$125,674
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay KlarmanExecutive DirectorFT$101,951$5,089$107,040

Board Members and Trustees

NameTitle
Molly McCarthyPresident
Laura GramerVice President
Bill SchiffmillerDirector
Bonnie LauDirector
Kelly JamesDirector
Laurie Rosen-RittDirector
Matt AprecioDirector
Rasheeda GrantDirector
Roger MauldinDirector
Sara KoverDirector
Jonathan BuddenSecretary
Lyn CameronSecretary
Dave LenoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ASL Interpreting ServicesInterpreting services14329 73rd Ave NE, Kenmore, WA 98028$110,747
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,495
Program Service Revenue
$2,569,141
Investment Income
$6,660
Other Revenue
$137,310
All Other Contributions
$510,269
Change in Net Assets
$19,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,343,606
Revenue Not Reported on Form 990
$263,645
Total Revenue per Audited Statements
$4,607,251
Total Revenue per Form 990
$4,343,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,267,885
Salaries, Compensation, and Employee Benefits$2,056,305
Total Fundraising Expense$220,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,615$257,848$106,370$1,690,833
Fees for Services Other$1,245,221$241,639$29,656$1,516,516
Depreciation Depletion$105,888$47,531$5,112$158,531
Payroll Taxes$112,331$25,118$12,065$149,514
Occupancy$46,994$96,383-$143,377
Other Employee Benefits$100,381$1,046$12,580$114,007
Current Officers, Directors, Trustees, and Key Employees$32,624$27,527$41,800$101,951
Interest-$65,766-$65,766
Information Technology$20,369$20,164-$40,533
Office Expenses$14,866$13,520$3,903$32,289
Other Expenses$22,631$1,737$618$24,986
All Other Expenses$2,978$5,713-$8,691
Travel$6,541$100-$6,641
Advertising$656$2,379-$3,035
Total Functional Expenses$3,151,410$952,172$220,608$4,324,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,587,835
Expenses per Audited Statements$4,324,190
Total Expenses per Form 990$4,324,190
Expenses Not Reported on Form 990$263,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Deposits$7,491
Accrued interest$5,925
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 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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committee minutes are not maintained as all action items are discussed and recorded in the Board meeting minutes.”

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

“The full draft of the 990 is presented to the Board of Director's audit committee for review, comments and approval. After the HSDC audit committee approves the 990 and when the final public disclosure 990 copy is available, each current HSDC Board member will receive a public disclosure 990 by e-mail attachment.”

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

“An annual review of the Executive director's compensation is undertaken by the personnel committee to validate that compensation is consistent with external data, and any changes in compensation are decided based on performance, experience, and availability of funds.”

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

Filer Name
Hearing Speech and Deafness Center
EIN
91-0681207
Phone
2063235770
Address
1625 - 19th Ave, Seattle, WA 98122

Signing Officer

Name
Laura Gramer
Title
President
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Klarman
Formed
1937
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
13

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds consist of two donor restricted endowments in which the investment return is to be used to support various program activities.”

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

“Rental expenses netted with revenue $263645”

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

“Rental expenses netted with revenue $263645”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Bonnie Lau
IRS990/Form990PartVIISectionAGrp/PersonNm11Roger Mauldin
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Rosen-Ritt
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Schiffmiller
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0Deaf Services: DHHS provided advocacy services to 5,574 individuals from three office locations (Seattle, Tacoma, Bellingham). This program provides advocacy services, case management, information and referral, training and education, and support for individuals who are deaf, deaf-blind, late-deafened, and/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 DDBHH clients and customers. Through the Seattle, Tacoma, and Bellingham offices, these services are provided to 13 counties in Western Washington. This work is done on a local, statewide and national level.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0533673
IRS990/ProgSrvcAccomActy3Grp/Desc0Rosen Family Preschool: Rosen Family Preschool is a program for children ages birth to 5 that emphasizes both American Sign Language (ASL) and English, giving children a bilingual language foundation that lasts a lifetime. A classroom is dedicated to Deaf and hard of hearing students, as well as an ASL immersion classroom for other children whose families have made a commitment to using ASL in the home. All instruction is conducted in ASL.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,308,269
Liabilities
$2,581,606
Net assets
$3,726,663
Revenue
$4,343,606
Expenses
$4,324,190
Net income
$19,416
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
2021Detailed filing. Detailed filing data is available for this year.$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