Civic Intelligence

Listen and Talk

EIN 91-1728129 • 501(c)3 • Kirkland, WA

View Organization Page

Profile

Listen and talk teaches children who are deaf or hard of hearing to communicate and learn through listening and spoken language.

8244 122nd Ave NEKirkland, WA 98033

www.listentalk.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.75x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$165,148

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,012,641

Down $793,773 (-8.1%) from 2023

Liabilities

Down

$3,233,940

Down $210,333 (-6.1%) from 2023

Net Assets

Down

$5,778,701

Down $583,440 (-9.2%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$4,330,410

Up $487,172 (+13%) from 2023

Expenses

Up

$5,113,212

Up $604,559 (+13%) from 2023

Net Income

Down

-$782,802

Down $117,387 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $862,143Liabilities 2011: $13,552Net Assets 2011: $848,5912011Assets 2012: $1,026,428Liabilities 2012: $31,323Net Assets 2012: $995,1052012Assets 2013: $1,084,065Liabilities 2013: $29,176Net Assets 2013: $1,054,8892013Assets 2014: $1,074,874Liabilities 2014: $38,024Net Assets 2014: $1,036,8502014Assets 2015: $2,121,397Liabilities 2015: $6,857Net Assets 2015: $2,114,5402015Assets 2016: $1,655,546Liabilities 2016: $14,258Net Assets 2016: $1,641,2882016Assets 2017: $1,455,245Liabilities 2017: $52,024Net Assets 2017: $1,403,2212017Assets 2018: $1,284,245Liabilities 2018: $29,149Net Assets 2018: $1,255,0962018Assets 2019: $1,972,586Liabilities 2019: $18,999Net Assets 2019: $1,953,5872019Assets 2020: $2,695,450Liabilities 2020: $675,910Net Assets 2020: $2,019,5402020Assets 2021: $2,336,354Liabilities 2021: $274,454Net Assets 2021: $2,061,9002021Assets 2022: $7,237,556Liabilities 2022: $298,437Net Assets 2022: $6,939,1192022Assets 2023: $9,806,414Liabilities 2023: $3,444,273Net Assets 2023: $6,362,1412023Assets 2024: $9,012,641Liabilities 2024: $3,233,940Net Assets 2024: $5,778,7012024

Highlighted filing

2024

Assets$9,012,641
Liabilities$3,233,940
Net Assets$5,778,701
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,609,078Expenses 2011: $1,373,670Net Income 2011: $235,4082011Revenue 2012: $1,727,219Expenses 2012: $1,580,705Net Income 2012: $146,5142012Expenses 2013: $1,832,8932013Revenue 2014: $2,029,153Expenses 2014: $2,047,192Net Income 2014: -$18,0392014Revenue 2015: $3,416,780Expenses 2015: $2,203,272Net Income 2015: $1,213,5082015Revenue 2016: $1,807,150Expenses 2016: $2,280,402Net Income 2016: -$473,2522016Revenue 2017: $2,267,721Expenses 2017: $2,505,788Net Income 2017: -$238,0672017Revenue 2018: $2,815,224Expenses 2018: $2,997,136Net Income 2018: -$181,9122018Revenue 2019: $3,932,623Expenses 2019: $3,234,132Net Income 2019: $698,4912019Revenue 2020: $3,356,423Expenses 2020: $3,291,417Net Income 2020: $65,0062020Revenue 2021: $3,473,120Expenses 2021: $3,428,627Net Income 2021: $44,4932021Revenue 2022: $8,407,961Expenses 2022: $3,569,907Net Income 2022: $4,838,0542022Revenue 2023: $3,843,238Expenses 2023: $4,508,653Net Income 2023: -$665,4152023Revenue 2024: $4,330,410Expenses 2024: $5,113,212Net Income 2024: -$782,8022024

Highlighted filing

2024

Revenue$4,330,410
Expenses$5,113,212
Net Income-$782,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,012,641
Liabilities
$3,233,940
Net assets
$5,778,701
Revenue
$4,330,410
Expenses
$5,113,212
Net income
-$782,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$3.23$5.78$4.33$5.11$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$3.44$6.36$3.84$4.51$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.30$6.94$8.41$3.57$4.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.27$2.06$3.47$3.43$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.68$2.02$3.36$3.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$3.93$3.23$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.26$2.82$3.00$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.40$2.27$2.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.64$1.81$2.28$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$3.42$2.20$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.04$2.03$2.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$1.83
2012Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$1.73$1.58$0.15
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$1.61$1.37$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 27, 2021
Return Version
2019v5.0
Gross Receipts
$3,492,633
Mission and Program Overview

Mission

Listen and talk teaches children who are deaf or hard of hearing to communicate and learn through listening and spoken language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,252,579$1,567,583▲ $315,004
Pledges and Grants Receivable$464,176$450,000▼ $14,176
Land, Buildings, and Equipment, Net$51,668$369,988▲ $318,320
Accounts Receivable$145,347$196,568▲ $51,221
Savings and Temporary Cash Investments$51,414$62,374▲ $10,960
Prepaid Expenses and Deferred Charges$7,402$48,937▲ $41,535
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,972,586$2,695,450▲ $722,864
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$520,600-
Accounts Payable and Accrued Expenses$18,999$140,698▲ $121,699
Other Liabilities-$14,612-
Total Liabilities$18,999$675,910▲ $656,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,411$1,519,540▲ $80,129
Net Assets With Donor Restrictions$514,176$500,000▼ $14,176
Total Net Assets Fund Balance$1,953,587$2,019,540▲ $65,953
Total Liabilities and Net Assets / Fund Balance$1,972,586$2,695,450▲ $722,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,247$292,187$333,434
Leasehold Improvements$328,741-$328,741
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura BerndsenExecutive DirectorFT$98,572$14,116$112,688

Board Members and Trustees

NameTitle
Jennifer SwaimVice President
Amy Cooley RNTrustee
Analena JaroslowTrustee
Daniel Zeitler MD FACSTrustee
Deb MastersTrustee
Jay RubinsteinTrustee
Judy ShaferTrustee
Laura Ford MBATrustee
Nirmala KumarTrustee
Steve ZwerinTrustee
Frank StatkusPres/Treas
Paul S FentonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$953,685
Program Service Revenue
$2,455,476
Investment Income
$18
Other Revenue
$-52,756
All Other Contributions
$603,775
Change in Net Assets
$65,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table86$62,367Sale price
Total Noncash Contributions86$62,367-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,305
Other Expenses$591,514
Total Fundraising Expense$316,325
Grants and Similar Amounts Paid$20,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,648$266,186$186,865$2,065,699
Occupancy$232,155$18,071$7,927$258,153
Other Employee Benefits$156,494$25,343$16,283$198,120
Payroll Taxes$134,261$26,852$17,901$179,014
Current Officers, Directors, Trustees, and Key Employees$12,319$86,234$24,638$123,191
Pension Plan Contributions$84,961$16,992$11,328$113,281
Office Expenses$3,015$56,742-$59,757
Fees for Services Other-$58,498-$58,498
Travel$36,540--$36,540
Grants to Domestic Individuals$20,598--$20,598
Conferences and Meetings$14,078--$14,078
Insurance$11,422$881$377$12,680
Fees for Services Accounting-$11,783-$11,783
Depreciation Depletion$10,421--$10,421
All Other Expenses-$459$2,644$3,103
Other Expenses$66,553$11,586$2,861$2,861
Total Functional Expenses$2,395,465$579,627$316,325$3,291,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,210
Fundraising Gross Income$83,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$404,380$74,731-$74,731
Fall Classic$28,984$8,723-$8,723
Total Events$433,364$83,454$136,210$-52,756
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
Deferred Rent$14,612
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
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 Board of Directors have received a copy of the Form 990 prior to the completion of filing.”

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

“The Organization ensures that there are no conflicts on interest with any members of the Board of Directors. If there are conflicts of interest, the Board asks that the member disclose the conflict and abstain from any voting privileges.”

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

“A compensation analysis is commpleted every three years to determine compensation ranges for each of the positions of the Organization, including the Executive Director.”

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

“These documents are held at the Organization's administrative office and are fully available for any business or individual interested in reviewing them.”

Filing and Contact Details

Filer

Filer Name
Listen and Talk
EIN
91-1728129
Phone
2069856646
Address
8244 122nd Ave NE, Kirkland, WA 98033

Signing Officer

Name
Maura Berndsen
Title
Executive Director
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Berndsen
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
20

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Raw XML AppendixShowing 400 of 563 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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IRS990/Desc0Listen and Talk teaches children who are deaf or hard of hearing to communicate and learn through listening and spoken language. Features of Listen and Talk programs are: Early Intervention services for infants, Preschool and Prekindergarten classes, individual therapy and outside teacher consultations, the use of advanced hearing technology, blended classes that include children with hearing loss and children with normal hearing, collaborations with each child's team members including Audiologists, Therapists, Teachers and family members, partnerships with agencies and school districts, highly qualified staff providing quality educational programs. In the last year alone, we served a combined total of 208 children through these important programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Maura Berndsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Statkus
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Swaim
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul S Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Cooley RN
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Ford MBA
IRS990/Form990PartVIISectionAGrp/PersonNm6Nirmala Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Rubinstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Zwerin
IRS990/Form990PartVIISectionAGrp/PersonNm9Analena Jaroslow
IRS990/Form990PartVIISectionAGrp/PersonNm10Deb Masters
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Shafer
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel Zeitler MD FACS
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