Civic Intelligence

Hearing Speech and Deafness Center

990 • Fiscal year 2010 • EIN 91-0681207

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

1625 - 19th Avenue98122
Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,858,526

No earlier filing loaded for comparison.

Net Assets

$1,413,889

No earlier filing loaded for comparison.

Liabilities

$8,444,637

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,209,931

No earlier filing loaded for comparison.

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

2010

Assets$9,858,526
Liabilities$8,444,637
Net Assets$1,413,889

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

2010

Revenue-
Expenses$3,209,931
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$3,351,818
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 427 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 59-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. A second component is the Rosen Family Preschool Program which offers the same services as PIP in a bi-lingual environment (spoken English and American Sign Language) for the same population, ages three to five. The students are primarily graduates of PIP. Both 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 1971 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 (i.e children of Chernobyl with hearing loss). 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/ProgramServiceRevenue/Description0Program service fees
IRS990/ProgramServiceRevenue/Description1class workshop fees
IRS990/ProgramServiceRevenuePriorYear0493904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0425941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17953
IRS990/ProgramServiceRevenue/TotalRevenueColumn0425941
IRS990/ProgramServiceRevenue/TotalRevenueColumn17953
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0567739
IRS990/Revenue06219
IRS990/RevenuesLessExpensesCY0-639025
IRS990/RevenuesLessExpensesPriorYear0-813054
IRS990/SalariesEtcCurrentYear01764894
IRS990/SalariesEtcPriorYear01994646
IRS990/SavingsAndTempCashInvestments/BOY0309923
IRS990/SavingsAndTempCashInvestments/EOY0302426
IRS990ScheduleA/AmountsSubstContributorsTotal033570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01203764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01373599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01823600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01774620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01046277
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07221860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0568419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0576641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0632555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0598703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0627857
IRS990ScheduleA/GrossInvestmentIncome170/Total03004175
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07732342
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03576
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year041694
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years049870
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0315
IRS990ScheduleA/OtherIncome170/Total095455
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66380
IRS990ScheduleA/PublicSupportTotal17007188290
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01203764
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01373599
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01823600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01774620
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01046277
IRS990ScheduleA/Total170/Total07221860
IRS990ScheduleA/TotalSupport010321490
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

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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