Civic Intelligence

Tri-County Glad

990 • Fiscal year 2019 • EIN 95-4608290

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 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

1.52x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$153,603

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,622

Down $6,514 (-22%) from 2018

Net Assets

Down

-$11,688

Down $2,853 (-32%) from 2018

Liabilities

Down

$34,310

Down $3,661 (-9.6%) from 2018

Revenue

Down

$262,189

Down $8,603 (-3.2%) from 2018

Expenses

Down

$265,042

Down $2,862 (-1.1%) from 2018

Net Income

Down

-$2,853

Down $5,741 (-199%) from 2018

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

2019

Assets$22,622
Liabilities$34,310
Net Assets-$11,688

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

2019

Revenue$262,189
Expenses$265,042
Net Income-$2,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$262,189
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

Social services for the deaf & hard of hearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,136$22,622▼ $6,514
Total Assets$29,136$22,622▼ $6,514
Liabilities
Other Liabilities$37,971$34,310▼ $3,661
Total Liabilities$37,971$34,310▼ $3,661
Net Assets / Fund Balance
Unrestricted Net Assets$-8,835$-11,688▼ $2,853
Total Net Assets Fund Balance$-8,835$-11,688▼ $2,853
Total Liabilities and Net Assets / Fund Balance$29,136$22,622▼ $6,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HughesCEOFT$9,716$143,887$153,603

Board Members and Trustees

NameTitle
Robert SidanskyPresident
Daryl CrouseBoard Member
Debbie KaskusBoard Member
Karen BrownBoard Member
Modela KurzetBoard Member
Richard CatoBoard Member
Stacey WoodsBoard Member
Sue RosenthalBoard Member
Heather HewerSecretary
Mark RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110
Change in Net Assets
$-2,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,189
Total Revenue per Audited Statements
$262,189
Total Revenue per Form 990
$262,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,012
Other Expenses$103,030
Total Fundraising Expense$13,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,120$5,455$2,728$120,303
Fees for Services Other$27,038$2,052$0$29,090
Occupancy$21,344$2,372$0$23,716
Office Expenses$13,858$855$0$14,713
Other Employee Benefits$11,571$1,453$280$13,304
Payroll Taxes$10,518$1,320$254$12,092
Current Officers, Directors, Trustees, and Key Employees$972$8,744$0$9,716
Pension Plan Contributions$5,739$720$138$6,597
Insurance$0$2,749$0$2,749
Fees for Services Accounting$0$2,339$0$2,339
Travel$1,967$0$0$1,967
Other Expenses$1,336$149$0$1,485
Conferences and Meetings$1,380$27$0$1,407
All Other Expenses$808$0$0$808
Fees for Services Legal$0$4$0$4
Total Functional Expenses$223,364$28,239$13,439$265,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,042
Total Expenses per Audited Statements$265,042
Total Expenses per Form 990$265,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$34,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
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
Patty Hughes
Title
CEO
Phone
3234788000
Signed
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Hughes
Formed
1997
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663
Preparer
Dale G Sloss
Phone
9167696784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 is provided to the CEO for review before it is sent.

Pt VI, Line 19

A copy

Form 990, Part III, Line 4D

Help with Job development & placement, teach independent living skills, and provide community 67626. 67626. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 549. 549. 0. 0.

Form 990, Part IX, Line 24E

Tax & license 259. 259. 0. 0.

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt051555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy & Counseling services: 1,697 clients served
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035695
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Help with Job development & placement, teach independent living skills, and provide community education such as advocacy assistance for deaf & hard of hearing: Clients served 1,196
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067626
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt067626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087279
IRS990/PYOtherRevenueAmt08318
IRS990/PYRevenuesLessExpensesAmt02888
IRS990/PYSalariesCompEmpBnftPaidAmt0180625
IRS990/PYTotalExpensesAmt0267904
IRS990/PYTotalRevenueAmt0270792
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01304214
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304214
IRS990ScheduleA/TotalSupportAmt01304214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0265042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0262189
IRS990ScheduleD/TotalExpensesPerForm990Amt0265042
IRS990ScheduleD/TotalLiabilityAmt034310
IRS990ScheduleD/TotalRevenuePerForm990Amt0262189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the CEO for review before it is sent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Help with Job development & placement, teach independent living skills, and provide community 67626. 67626. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 549. 549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX & LICENSE 259. 259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER LOS ANGELES AGENCY ON DEAFNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952677094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES FOR DEAF & HARD OF HEARING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02222 LAVERNA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Greater Los Angeles Agency on Deafness provides payroll services for TC GLAD. All employees working for TC GLAD are paid via Greater Los Angeles Agency on Deafness.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc02
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130019
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER LOS ANGELES AGENCY ON DEAFNESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l,o,p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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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