Civic Intelligence

Unknown Organization

EIN 91-0868505 • 501(c)3

Profile

To provide various services for the hearing and speech impaired.

303 South 12th Avenue98902

hearingandspeechcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$68,322

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$394,693

Down $134,279 (-25%) from 2012

Liabilities

Up

$180,021

Up $72,080 (+67%) from 2012

Net Assets

Down

$214,672

Down $206,359 (-49%) from 2012

Operations
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

$1,519,761

No earlier filing loaded for comparison.

Expenses

Down

$1,726,528

Down $206,007 (-11%) from 2012

Net Income

-$206,767

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,099,223Liabilities 2010: $49,913Net Assets 2010: $1,049,3102010Assets 2011: $909,540Liabilities 2011: $84,790Net Assets 2011: $824,7502011Assets 2012: $528,972Liabilities 2012: $107,941Net Assets 2012: $421,0312012Assets 2013: $394,693Liabilities 2013: $180,021Net Assets 2013: $214,6722013

Highlighted filing

2013

Assets$394,693
Liabilities$180,021
Net Assets$214,672
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,733,8782010Expenses 2011: $2,077,1472011Expenses 2012: $1,932,5352012Revenue 2013: $1,519,761Expenses 2013: $1,726,528Net Income 2013: -$206,7672013

Highlighted filing

2013

Revenue$1,519,761
Expenses$1,726,528
Net Income-$206,767
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,693
Liabilities
$180,021
Net assets
$214,672
Revenue
$1,519,761
Expenses
$1,726,528
Net income
-$206,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.52$1.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.82$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,519,761
Mission and Program Overview

Mission

To provide various services for the hearing and speech impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,433$168,359▲ $35,926
Land, Buildings, and Equipment, Net$109,286$112,341▲ $3,055
Savings and Temporary Cash Investments$207,134$62,054▼ $145,080
Cash and Non-Interest-Bearing Accounts$29,434$42,631▲ $13,197
Prepaid Expenses and Deferred Charges$5,417$4,649▼ $768
Inventories for Sale or Use$18,252$2,964▼ $15,288
Investments Other Securities$18,287$1,695▼ $16,592
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$528,972$394,693▼ $134,279
Other Assets Total$8,729$0▼ $8,729
Liabilities
Accounts Payable and Accrued Expenses$102,491$174,571▲ $72,080
Other Liabilities$5,450$5,450→ $0
Total Liabilities$107,941$180,021▲ $72,080
Net Assets / Fund Balance
Unrestricted Net Assets$421,031$181,672▼ $239,359
Temporarily Rstr Net Assets-$33,000-
Total Net Assets Fund Balance$421,031$214,672▼ $206,359
Total Liabilities and Net Assets / Fund Balance$528,972$394,693▼ $134,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,506$368,917$426,423
Buildings$39,835$232,679$272,514
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LeahyExecutive DirectorFT$61,256$7,066$68,322
Nancy FrameDirectorFT$56,937$1,063$58,000

Board Members and Trustees

NameTitle
Gary StaplesPast-president
Lois BetzingPresident
Patrick AndreottiVice President
Dick BerryDirector
Dr Carlos DorantesDirector
Dr Kristin Larson MdDirector
Mary PlaceDirector
Ralph HinkleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$158,034
Program Service Revenue
$1,360,771
Investment Income
$956
Other Revenue
$0
All Other Contributions
$158,034
Change in Net Assets
$-206,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,761
Revenue Not Reported on Form 990
$408
Total Revenue per Audited Statements
$1,520,169
Total Revenue per Form 990
$1,519,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,477
Other Expenses$506,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,300$60,798-$865,098
Other Employee Benefits$117,307$9,215-$126,522
Current Officers, Directors, Trustees, and Key Employees$58,000$68,322-$126,322
Payroll Taxes$90,090$12,445-$102,535
Occupancy$68,051$13,186-$81,237
Office Expenses$31,227$4,289-$35,516
Advertising$34,138--$34,138
Depreciation Depletion$21,023$4,066-$25,089
Fees for Services Management$17,133$3,591-$20,724
Insurance$5,771$2,296-$8,067
Conferences and Meetings$6,364$130-$6,494
All Other Expenses$4,952$1,259-$6,211
Travel$6,018--$6,018
Other Expenses$4,676$161-$4,837
Total Functional Expenses$1,546,519$180,009$0$1,726,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,726,528
Total Expenses per Audited Statements$1,726,528
Total Expenses per Form 990$1,726,528
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
Community Fund Start up$5,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B: Form 990 Review Process

“The board reviews the 990 under the direction of the treasurer. The board approves the 990 and documents the approval in the minutes of the meeting.”

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

“Each director annually completes and files a Conflict of Interest Questionnaire disclosing any investments, transactions or relationships which create a potential conflict of interest. Any conflicts disclosed are reviewed, discussed and resolved by the Board of Directors.”

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

“An annual performance review is conducted for all staff by their department supervisors. The Executive Director reviews the performance of all department supervisors, and the Board of Directors reviews the performance of the Executive Director. A schedule of comparable pay ranges and information obtained for performance reviews are used to help determine appropriate levels of compensation. All adjustments to compensation are approved by the board of directors.”

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

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request after receiving the board's approval.”

Filing and Contact Details

Filer

EIN
91-0868505
Phone
5094538248

Signing Officer

Name
Nancy Leahy
Title
Executive Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Leahy
Formed
1971
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
34
Volunteers
66

Preparer

Preparer
Angela M Richardson CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Other Program Services - pre-school deaf: working with pre-school children and their families in sign language communication. Scholarship Fund: provides used items for low income patients.”

Financial Statement Notes

Part X : FIN48 Footnote

“In determining the recognition of uncertain tax positions, the center applies a more-likely-than-not recognition threshold (i.e. greater than 50 percent likelihood) and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. with few exceptions, the Center is no longer subject to US Federal, State, or Local Income tax examinations for years ended before December 31, 2010. Interest and penalties related to taxes are reported in operating expenses. The center has determined that no uncertain tax positions exist at December 31,2013. No interest and penalties associated with taxes were incurred.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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