Civic Intelligence

Tri-County Glad

990 • Fiscal year 2018 • EIN 95-4608290

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

2222 Laverna AveLos Angeles, CA 90041

(323) 478-8000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,225

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,136

Up $3,822 (+15%) from 2017

Net Assets

Up

-$8,835

Up $2,888 (+25%) from 2017

Liabilities

Up

$37,971

Up $934 (+2.5%) from 2017

Revenue

Up

$270,792

Up $5,387 (+2.0%) from 2017

Expenses

Up

$267,904

Up $2,819 (+1.1%) from 2017

Net Income

Up

$2,888

Up $2,568 (+803%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $7,352Liabilities 2011: $16,433Net Assets 2011: -$9,0812011Assets 2012: $11,250Liabilities 2012: $17,699Net Assets 2012: -$6,4492012Assets 2013: $15,326Liabilities 2013: $22,755Net Assets 2013: -$7,4292013Assets 2014: $16,446Liabilities 2014: $23,467Net Assets 2014: -$7,0212014Assets 2015: $20,372Liabilities 2015: $24,716Net Assets 2015: -$4,3442015Assets 2016: $22,916Liabilities 2016: $34,959Net Assets 2016: -$12,0432016Assets 2017: $25,314Liabilities 2017: $37,037Net Assets 2017: -$11,7232017Assets 2018: $29,136Liabilities 2018: $37,971Net Assets 2018: -$8,8352018Assets 2019: $22,622Liabilities 2019: $34,310Net Assets 2019: -$11,6882019Assets 2020: $131,141Liabilities 2020: $139,782Net Assets 2020: -$8,6412020Assets 2021: $109,106Liabilities 2021: $120,377Net Assets 2021: -$11,2712021Assets 2022: $80,379Liabilities 2022: $92,413Net Assets 2022: -$12,0342022Assets 2023: $92,827Liabilities 2023: $98,421Net Assets 2023: -$5,5942023Assets 2024: $119,073Liabilities 2024: $119,356Net Assets 2024: -$2832024Assets 2025: $96,484Liabilities 2025: $104,278Net Assets 2025: -$7,7942025

Highlighted filing

2018

Assets$29,136
Liabilities$37,971
Net Assets-$8,835

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $259,370Expenses 2011: $263,204Net Income 2011: -$3,8342011Revenue 2012: $266,996Expenses 2012: $264,364Net Income 2012: $2,6322012Revenue 2013: $262,499Expenses 2013: $263,479Net Income 2013: -$9802013Revenue 2014: $261,055Expenses 2014: $260,647Net Income 2014: $4082014Revenue 2015: $263,995Expenses 2015: $261,318Net Income 2015: $2,6772015Revenue 2016: $258,617Expenses 2016: $266,316Net Income 2016: -$7,6992016Revenue 2017: $265,405Expenses 2017: $265,085Net Income 2017: $3202017Revenue 2018: $270,792Expenses 2018: $267,904Net Income 2018: $2,8882018Revenue 2019: $262,189Expenses 2019: $265,042Net Income 2019: -$2,8532019Revenue 2020: $369,843Expenses 2020: $366,796Net Income 2020: $3,0472020Revenue 2021: $370,085Expenses 2021: $372,721Net Income 2021: -$2,6362021Revenue 2022: $370,732Expenses 2022: $371,495Net Income 2022: -$7632022Revenue 2023: $377,259Expenses 2023: $370,819Net Income 2023: $6,4402023Revenue 2024: $401,914Expenses 2024: $396,603Net Income 2024: $5,3112024Revenue 2025: $394,267Expenses 2025: $401,778Net Income 2025: -$7,5112025

Highlighted filing

2018

Revenue$270,792
Expenses$267,904
Net Income$2,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$270,792
Mission and Program Overview

Mission

To provide a variety of services to the deaf and hard of hearing. Such services include -interpreting servicesjob developmentjob placementjob counselingTTY/TDD relay callspeer counselinginformation and referralcommunity educationadvocacyindependent living skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,314$29,136▲ $3,822
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,314$29,136▲ $3,822
Other Assets Total-$0-
Liabilities
Other Liabilities$37,037$37,971▲ $934
Total Liabilities$37,037$37,971▲ $934
Net Assets / Fund Balance
Unrestricted Net Assets$-11,723$-8,835▲ $2,888
Total Net Assets Fund Balance$-11,723$-8,835▲ $2,888
Total Liabilities and Net Assets / Fund Balance$25,314$29,136▲ $3,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HughesCEOFT$4,225$4,225

Board Members and Trustees

NameTitle
Daryl CrouseBoard Member
Karen BowmanBoard Member
Modela KurzetBoard Member
Stacey WoodsBoard Member
Debbie KaskusAdvisory Member
Richard CatoAdvisory Member
Sue RosenthalAdvisory Member
Heather HewerAdvisory Sec.
Mark RosenthalAdvisory Treas.
Robert SidanskyBd Pres/AdvPres
Revenue and Support

Revenue Composition

Contributions and Grants
$262,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,318
All Other Contributions
$860
Change in Net Assets
$2,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,792
Total Revenue per Audited Statements
$270,792
Total Revenue per Form 990
$270,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,625
Other Expenses$87,279
Total Fundraising Expense$3,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,306$13,923-$139,229
Other Employee Benefits$35,020$2,152-$37,172
Fees for Services Other$27,993--$27,993
Occupancy$20,340--$20,340
Office Expenses$7,418$75-$7,493
Current Officers, Directors, Trustees, and Key Employees$3,802$422-$4,224
All Other Expenses$3,781--$3,781
Insurance$1,810$225-$2,035
Travel$1,968--$1,968
Fees for Services Accounting-$1,279-$1,279
Other Expenses$1,243$258$3,788$1,243
Conferences and Meetings$139--$139
Total Functional Expenses$245,782$18,334$3,788$267,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,904
Total Expenses per Audited Statements$267,904
Total Expenses per Form 990$267,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,318
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
Due to related parties (subsidiaries)$37,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Tri-County GLAD
EIN
95-4608290
Phone
3234788000
Address
2222 Laverna Ave, Los Angeles, CA 90041

Signing Officer

Name
Patricia Hughes
Title
CEO
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Firm
Michael A Michner CPA APC
Address
10563 Amberwood Lane, Northridge, CA 91326-3941
Preparer
Michael A Michner
Phone
8189000655
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Independent living skills-assist deaf and hard of hearing in daily living skills: 744 clients served. OTHER PROGRAM SERVICES 5: Employment assistance - job placement: 215 clients served. OTHER PROGRAM SERVICES 6: Information & referral services: 2,799 clients served. OTHER PROGRAM SERVICES 7: Community education regarding deaf services: 396 clients served.

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037172
IRS990/OtherExpensesGrp/Desc0Interpreter fees
IRS990/OtherExpensesGrp/Desc1Fundraising costs
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repair & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt03788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt013521
IRS990/OtherExpensesGrp/ProgramServicesAmt13441
IRS990/OtherExpensesGrp/ProgramServicesAmt21243
IRS990/OtherExpensesGrp/TotalAmt013521
IRS990/OtherExpensesGrp/TotalAmt13788
IRS990/OtherExpensesGrp/TotalAmt23699
IRS990/OtherExpensesGrp/TotalAmt31243
IRS990/OtherLiabilitiesGrp/BOYAmt037037
IRS990/OtherLiabilitiesGrp/EOYAmt037971
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Information & referral services: 2,799 clients served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064505
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy assistance-advocate for clients regarding health and safety issues, deaf access, and ADA rules; 1,314 clients served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262134
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087088
IRS990/PYOtherRevenueAmt03271
IRS990/PYRevenuesLessExpensesAmt0320
IRS990/PYSalariesCompEmpBnftPaidAmt0177997
IRS990/PYTotalExpensesAmt0265085
IRS990/PYTotalRevenueAmt0265405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02888
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt01301038
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301038
IRS990ScheduleA/TotalSupportAmt01319524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0267904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties (subsidiaries)
IRS990ScheduleD/RevenueSubtotalAmt0270792
IRS990ScheduleD/TotalExpensesPerForm990Amt0267904
IRS990ScheduleD/TotalLiabilityAmt037971
IRS990ScheduleD/TotalRevenuePerForm990Amt0270792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Independent living skills-assist deaf and hard of hearing in daily living skills: 744 clients served. OTHER PROGRAM SERVICES 5: Employment assistance - job placement: 215 clients served. OTHER PROGRAM SERVICES 6: Information & referral services: 2,799 clients served. OTHER PROGRAM SERVICES 7: Community education regarding deaf services: 396 clients served.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025314
IRS990/TotalAssetsEOYAmt029136
IRS990/TotalAssetsGrp/BOYAmt025314
IRS990/TotalAssetsGrp/EOYAmt029136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037037
IRS990/TotalLiabilitiesEOYAmt037971
IRS990/TotalLiabilitiesGrp/BOYAmt037037
IRS990/TotalLiabilitiesGrp/EOYAmt037971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8835
IRS990/TotalOtherProgSrvcExpenseAmt059850
IRS990/TotalProgramServiceExpensesAmt0245782
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04225
IRS990/TotalRevenueGrp/ExclusionAmt08318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029136
IRS990/TravelGrp/ProgramServicesAmt01968

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.04$0.08$3.94$4.02$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.00$4.02$3.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.98$0.06$3.77$3.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.92$0.12$3.71$3.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.20$0.11$3.70$3.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.40$0.09$3.70$3.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.12$2.62$2.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.38$0.09$2.71$2.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$2.65$2.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$2.59$2.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.04$2.64$2.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.23$0.07$2.62$2.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.18$0.06$2.67$2.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$2.59$2.63$0.04