Civic Intelligence

Maine Center on Deafness

990 • Fiscal year 2013 • EIN 01-0416755

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 17, 2014

68 Bishop StreetRoom/Suite 3Portland, ME 04103
Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$189,665

Down $66,985 (-26%) from 2012

Net Assets

Down

-$38,670

Down $177,064 (-128%) from 2012

Liabilities

Up

$228,335

Up $110,079 (+93%) from 2012

Revenue

$761,413

No earlier filing loaded for comparison.

Expenses

Up

$941,894

Up $331,743 (+54%) from 2012

Net Income

-$180,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $228,750Liabilities 2011: $208,243Net Assets 2011: $20,5072011Assets 2012: $256,650Liabilities 2012: $118,256Net Assets 2012: $138,3942012Assets 2013: $189,665Liabilities 2013: $228,335Net Assets 2013: -$38,6702013Assets 2014: $192,690Liabilities 2014: $198,659Net Assets 2014: -$5,9692014Assets 2015: $166,991Liabilities 2015: $171,671Net Assets 2015: -$4,6802015

Highlighted filing

2013

Assets$189,665
Liabilities$228,335
Net Assets-$38,670

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $632,090Expenses 2011: $619,162Net Income 2011: $12,9282011Expenses 2012: $610,1512012Revenue 2013: $761,413Expenses 2013: $941,894Net Income 2013: -$180,4812013Revenue 2014: $729,451Expenses 2014: $681,714Net Income 2014: $47,7372014Revenue 2015: $932,653Expenses 2015: $922,663Net Income 2015: $9,9902015

Highlighted filing

2013

Revenue$761,413
Expenses$941,894
Net Income-$180,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 17, 2014
Return Version
2012v2.3
Gross Receipts
$761,413
Mission and Program Overview

Mission

To provide for deaf and hearing impaired: information and referral, education for public awareness, prevention of deafness, conservation of hearing, coordination of community services, and consultation and training.

Major Activities

Activity 2
Civil rights program: during the 2013 fiscal year our advocacy staff fielded hundreds of phone calls, tty calls, calls made via the telecommunications relay system, e-mails and walk-in client visits. Maine center on deafness's major accomplishments in fiscal year 2013 were: proving information and advocacy to people relating to civil rights for d/hh/ld people; participating in systemic advocacy on behalf of maine's d/hh/ld persons; providing training to emergency responders on appropriate interactions with d/hh/ld people; providing information and advocacy support to families needing special education assistance; providing information and advocacy support to high school students transitioning to adulthood; hosting meetings for american sign language users twice a month in various locations around the state; hosting quarterly meetings of the deaf rights group, a cross-agency collaboration providing systemic advocacy to d/hh/ld individuals; providing information to the maine legislature on bills relating to d/hh/ld issues and civil rights; participating in the maine employment lawyers association; distributed monthly newsletter and weekly e-mail bulletins including articles on civil rights issues affecting d/hh/ld individuals; holding workshops on civil rights issues at an annual conference for d/hh/ld service providers; and ; participating in quarterly meetings of the commission for the deaf, hard-of-hearing and late-deafened.
Activity 3
Hamilton relay services: many of the clients served through mcd's equipment program use equipment that depends on access to maine's telecommunications relay service (mers). The relay service utilizes the skills of 'communication assistants' (ca who facilitate phone calls between people using two different types of phone equipment. An example would be a deaf person using a tty or videophone making a phone call to order a pizza; chances are the pizza parlor will not have a tty or videophone ready to answer the call; therefore the deaf person makes the call through the relay service. Everything the deaf person types or signs is then voiced by the ca to the pizza parlor staff. Voiced responses are then typed or signed by the ca back to the deaf person. The relay service ensures that the deaf person has equal access to the phone line and is not limited in their calling access. Hamilton relay also offers a variety of additional relay services including: speech-to speech (sts), voice carry over (vco) hearing carry over (hco), spanish relay and captioned telephone relay - all of which are included in the outreach presentations. Unfortunately, many relay callers find that their calls are rejected by businesses, doctors, and other entities that do not understand the relay service or the ada that mandates they respond to those calls as they would any other call. Mcd is under contract with maine's current relay service provider, hamilton relay, to deliver educational and outreach trainings and materials throughout the state of maine in an effort to reduce the misunderstanding and mishandling of relay calls. Mcd has given presentations to hospital staff, university administrators, college audiology classes, various agency staff/manager meetings and several maine career centers. Outreach staff has made visits to medical providers such as ents, audiologists, assisted living facilities to both staff and residents, and others who tend to work with populations requiring relay-dependent equipment. Mcd conducts outreach efforts at various events and community health fairs, as well as to applicable town offices and governmental agencies. In addition to chamber of commerce mailings, we also utilize the mcd website and newsletters to promote awareness of issues connected to the relay service. Thousands of people are exposed to these messages over the course of a year.
Filing and Contact Details

Filer

EIN
01-0416755
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IRS990/Activity2/Description0CIVIL RIGHTS PROGRAM: DURING THE 2013 FISCAL YEAR OUR ADVOCACY STAFF FIELDED HUNDREDS OF PHONE CALLS, TTY CALLS, CALLS MADE VIA THE TELECOMMUNICATIONS RELAY SYSTEM, E-MAILS AND WALK-IN CLIENT VISITS. MAINE CENTER ON DEAFNESS'S MAJOR ACCOMPLISHMENTS IN FISCAL YEAR 2013 WERE: PROVING INFORMATION AND ADVOCACY TO PEOPLE RELATING TO CIVIL RIGHTS FOR D/HH/LD PEOPLE; PARTICIPATING IN SYSTEMIC ADVOCACY ON BEHALF OF MAINE'S D/HH/LD PERSONS; PROVIDING TRAINING TO EMERGENCY RESPONDERS ON APPROPRIATE INTERACTIONS WITH D/HH/LD PEOPLE; PROVIDING INFORMATION AND ADVOCACY SUPPORT TO FAMILIES NEEDING SPECIAL EDUCATION ASSISTANCE; PROVIDING INFORMATION AND ADVOCACY SUPPORT TO HIGH SCHOOL STUDENTS TRANSITIONING TO ADULTHOOD; HOSTING MEETINGS FOR AMERICAN SIGN LANGUAGE USERS TWICE A MONTH IN VARIOUS LOCATIONS AROUND THE STATE; HOSTING QUARTERLY MEETINGS OF THE DEAF RIGHTS GROUP, A CROSS-AGENCY COLLABORATION PROVIDING SYSTEMIC ADVOCACY TO D/HH/LD INDIVIDUALS; PROVIDING INFORMATION TO THE MAINE LEGISLATURE ON BILLS RELATING TO D/HH/LD ISSUES AND CIVIL RIGHTS; PARTICIPATING IN THE MAINE EMPLOYMENT LAWYERS ASSOCIATION; DISTRIBUTED MONTHLY NEWSLETTER AND WEEKLY E-MAIL BULLETINS INCLUDING ARTICLES ON CIVIL RIGHTS ISSUES AFFECTING D/HH/LD INDIVIDUALS; HOLDING WORKSHOPS ON CIVIL RIGHTS ISSUES AT AN ANNUAL CONFERENCE FOR D/HH/LD SERVICE PROVIDERS; AND ; PARTICIPATING IN QUARTERLY MEETINGS OF THE COMMISSION FOR THE DEAF, HARD-OF-HEARING AND LATE-DEAFENED.
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IRS990/Activity3/Description0HAMILTON RELAY SERVICES: MANY OF THE CLIENTS SERVED THROUGH MCD'S EQUIPMENT PROGRAM USE EQUIPMENT THAT DEPENDS ON ACCESS TO MAINE'S TELECOMMUNICATIONS RELAY SERVICE (MERS). THE RELAY SERVICE UTILIZES THE SKILLS OF 'COMMUNICATION ASSISTANTS' (CA WHO FACILITATE PHONE CALLS BETWEEN PEOPLE USING TWO DIFFERENT TYPES OF PHONE EQUIPMENT. AN EXAMPLE WOULD BE A DEAF PERSON USING A TTY OR VIDEOPHONE MAKING A PHONE CALL TO ORDER A PIZZA; CHANCES ARE THE PIZZA PARLOR WILL NOT HAVE A TTY OR VIDEOPHONE READY TO ANSWER THE CALL; THEREFORE THE DEAF PERSON MAKES THE CALL THROUGH THE RELAY SERVICE. EVERYTHING THE DEAF PERSON TYPES OR SIGNS IS THEN VOICED BY THE CA TO THE PIZZA PARLOR STAFF. VOICED RESPONSES ARE THEN TYPED OR SIGNED BY THE CA BACK TO THE DEAF PERSON. THE RELAY SERVICE ENSURES THAT THE DEAF PERSON HAS EQUAL ACCESS TO THE PHONE LINE AND IS NOT LIMITED IN THEIR CALLING ACCESS. HAMILTON RELAY ALSO OFFERS A VARIETY OF ADDITIONAL RELAY SERVICES INCLUDING: SPEECH-TO SPEECH (STS), VOICE CARRY OVER (VCO) HEARING CARRY OVER (HCO), SPANISH RELAY AND CAPTIONED TELEPHONE RELAY - ALL OF WHICH ARE INCLUDED IN THE OUTREACH PRESENTATIONS. UNFORTUNATELY, MANY RELAY CALLERS FIND THAT THEIR CALLS ARE REJECTED BY BUSINESSES, DOCTORS, AND OTHER ENTITIES THAT DO NOT UNDERSTAND THE RELAY SERVICE OR THE ADA THAT MANDATES THEY RESPOND TO THOSE CALLS AS THEY WOULD ANY OTHER CALL. MCD IS UNDER CONTRACT WITH MAINE'S CURRENT RELAY SERVICE PROVIDER, HAMILTON RELAY, TO DELIVER EDUCATIONAL AND OUTREACH TRAININGS AND MATERIALS THROUGHOUT THE STATE OF MAINE IN AN EFFORT TO REDUCE THE MISUNDERSTANDING AND MISHANDLING OF RELAY CALLS. MCD HAS GIVEN PRESENTATIONS TO HOSPITAL STAFF, UNIVERSITY ADMINISTRATORS, COLLEGE AUDIOLOGY CLASSES, VARIOUS AGENCY STAFF/MANAGER MEETINGS AND SEVERAL MAINE CAREER CENTERS. OUTREACH STAFF HAS MADE VISITS TO MEDICAL PROVIDERS SUCH AS ENTS, AUDIOLOGISTS, ASSISTED LIVING FACILITIES TO BOTH STAFF AND RESIDENTS, AND OTHERS WHO TEND TO WORK WITH POPULATIONS REQUIRING RELAY-DEPENDENT EQUIPMENT. MCD CONDUCTS OUTREACH EFFORTS AT VARIOUS EVENTS AND COMMUNITY HEALTH FAIRS, AS WELL AS TO APPLICABLE TOWN OFFICES AND GOVERNMENTAL AGENCIES. IN ADDITION TO CHAMBER OF COMMERCE MAILINGS, WE ALSO UTILIZE THE MCD WEBSITE AND NEWSLETTERS TO PROMOTE AWARENESS OF ISSUES CONNECTED TO THE RELAY SERVICE. THOUSANDS OF PEOPLE ARE EXPOSED TO THESE MESSAGES OVER THE COURSE OF A YEAR.
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IRS990/Description0EQUIPMENT PROGRAM: THE MAINE CENTER ON DEAFNESS CONTINUES TO ADMINISTER THE STATE OF MAINE'S ADAPTIVE EQUIPMENT PROGRAM, KNOWN AS THE 'TELECOMMUNICATIONS EQUIPMENT PROGRAM." FOLLOWING THE AMERICANS WITH DISABILITIES ACT, IN 1990 STATES BECAME INCREASINGLY CONCERNED WITH PROVIDING ACCESS TO TELEPHONE LINES AS A PUBLIC ACCOMMODATION. ALONG WITH MOST STATES IN THE US, MAINE DEVELOPED AN EQUIPMENT PROGRAM THAT DISTRIBUTES ADAPTIVE EQUIPMENT TO ITS LOW-INCOME RESIDENTS AT NO OR LOW COST. THE MAINE EQUIPMENT PROGRAM WAS FOUNDED TO "PROVIDE SPECIALIZED TELECOMMUNICATIONS EQUIPMENT TO PERSONS WHO ARE UNABLE TO USE THEIR HOME'S STANDARD TELEPHONE EQUIPMENT DUE TO ANY TYPE OF PHYSICAL OR COGNITIVE DISABILITY." MAINE CENTER ON DEAFNESS ALSO PROVIDES EQUIPMENT SPECIFIC TO THE EMERGENCY ALERT SYSTEM. UNDER THIS PROGRAM, CLIENTS RECEIVE THEIR CHOICE OF EITHER A ONE-WAY PAGER OR TWO-WAY PAGER. THESE DEVICES RECEIVE E-MAIL BASED EMERGENCY ALERTS SO THAT FOLKS WHO CANNOT HEAR THE RADIO HAVE VISUAL ACCESS TO EMERGENCY INFORMATION SENT OUT BY THE NATIONAL WEATHER SERVICE, DEPARTMENT OF TRANSPORTATION, MAINE TURNPIKE AUTHORITY, PUBLIC SAFETY, AND OTHERS. WEATHER RADIOS ARE ALSO AVAILABLE FOR THOSE INDIVIDUALS WHO PREFER THAT METHOD OF NOTIFICATION. CLIENTS QUALIFY FOR EITHER 'LENDING' (NO COST) OR 'COST SHARE' (LOW COST) EQUIPMENT ON A SLIDING SCALE BASIS. MOST CLIENTS QUALIFY FOR THE LENDING OPTION, AND THEY ARE ALLOWED TO BORROW THE EQUIPMENT FOR AS LONG AS THEY NEED OR WANT IT. ALTHOUGH MAINE'S POPULATION IS RATHER SMALL WHEN COMPARED TO OTHER STATES, THE EQUIPMENT PROGRAM MAINTAINS A HEALTHY DEMAND FOR SERVICES. SINCE THE INCLUSION OF HEARING AIDS AS AN ALLOWABLE EXPENSE, DEMAND FOR HEARINGS AIDS HAS OUTSTRIPPED REQUESTS FOR ANY OTHER TYPE OF EQUIPMENT, RESULTING IN A WAITING LIST, SORTED ACCORDING TO CONTRACT REQUIREMENTS FOR DISTRIBUTION. PROGRAM STAFF WILL ALSO CONDUCT HOME VISITS FOR CLIENTS WHO NEED TRAINING ON THE EQUIPMENT THEY HAVE OBTAINED THROUGH THE PROGRAM.
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IRS990ScheduleD/Equipment/Depreciation013849
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IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TRS ADVISORY COUNCIL: THE COUNCIL FUNDS THE ACCOUNT ANNUALLY, GENERALLY IN THE AMOUNT OF 17,000. MAINE CENTER ON DEAFNESS MAKES PAYMENTS OUT OF THE ACCOUNT AT THE REQUEST OF THE COUNCIL AND UPON APPROVAL OF THE PAYMENT FROM THE CHAIR, WILLIAM NYE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/OtherLiabilities/Description0BANGOR SAVINGS BANK LOC 3.25%

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