Civic Intelligence

Hearing Speech and Deafness Center

990 • Fiscal year 2017 • EIN 91-0681207

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.hsdc.org
Seattle, WA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,877,986

Up $803,847 (+10.0%) from 2016

Net Assets

Up

$1,602,318

Up $817,618 (+104%) from 2016

Liabilities

Down

$7,275,668

Down $13,771 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$5,851,648

Up $1,675,653 (+40%) from 2016

Expenses

Up

$5,075,322

Up $667,162 (+15%) from 2016

Net Income

Up

$776,326

Up $1,008,491 (+434%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$8,877,986
Liabilities$7,275,668
Net Assets$1,602,318
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$5,851,648
Expenses$5,075,322
Net Income$776,326
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,877,986
Liabilities
$7,275,668
Net assets
$1,602,318
Revenue
$5,851,648
Expenses
$5,075,322
Net income
$776,326
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. 2017 filings • 501(c)3 • $5M-$10M nonprofits