Civic Intelligence

International Catholic Deaf Association - Us Section

990EZ • Fiscal year 2013 • EIN 13-6158279

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

Organization Profilewww.icda-us.org
P O Box 81127244181
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$233,179

Up $18,743 (+8.7%) from 2012

Net Assets

Up

$233,179

Up $18,743 (+8.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$31,970

Down $764 (-2.3%) from 2012

Expenses

Down

$17,732

Down $9,885 (-36%) from 2012

Net Income

Up

$14,238

Up $9,121 (+178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $214,436Liabilities 2012: $0Net Assets 2012: $214,4362012Assets 2013: $233,179Net Assets 2013: $233,1792013Assets 2014: $170,211Net Assets 2014: $170,2112014Assets 2015: $165,867Liabilities 2015: $02015Assets 2016: $185,045Net Assets 2016: $185,0452016Assets 2017: $185,764Net Assets 2017: $185,7642017Assets 2018: $258,700Net Assets 2018: $258,7002018Assets 2020: $260,405Net Assets 2020: $260,4052020Assets 2021: $404,145Net Assets 2021: $404,1452021

Highlighted filing

2013

Assets$233,179
Liabilities-
Net Assets$233,179
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $32,734Expenses 2012: $27,617Net Income 2012: $5,1172012Revenue 2013: $31,970Expenses 2013: $17,732Net Income 2013: $14,2382013Revenue 2014: $17,330Expenses 2014: $14,888Net Income 2014: $2,4422014Revenue 2015: $16,308Expenses 2015: $20,652Net Income 2015: -$4,3442015Revenue 2016: $34,990Expenses 2016: $15,812Net Income 2016: $19,1782016Revenue 2017: $18,639Expenses 2017: $17,920Net Income 2017: $7192017Revenue 2018: $33,318Expenses 2018: $7,711Net Income 2018: $25,6072018Revenue 2020: $16,655Expenses 2020: $24,140Net Income 2020: -$7,4852020Revenue 2021: $175,372Expenses 2021: $31,632Net Income 2021: $143,7402021

Highlighted filing

2013

Revenue$31,970
Expenses$17,732
Net Income$14,238
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote culture spiritual and social union among deaf and hard of hearing catholics

Filing and Contact Details

Filer

EIN
13-6158279
Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0214437
IRS990EZ/CashSavingsAndInvestments/EOY0233179
IRS990EZ/ContributionsGiftsGrantsEtc05656
IRS990EZ/CostOtherBasisAndSalesExpenses07167
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear014238
IRS990EZ/GainOrLossFromSaleOfAssets05609
IRS990EZ/GrantsAndSimilarAmountsPaid01150
IRS990EZ/GrossAmountFromSaleOfAssets012776
IRS990EZ/GrossReceipts039137
IRS990EZ/GroupExemptionNumber01389
IRS990EZ/InvestmentIncome09457
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011248
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0214437
IRS990EZ/NetAssetsOrFundBalancesBOY0214437
IRS990EZ/NetAssetsOrFundBalances/EOY0233179
IRS990EZ/NetAssetsOrFundBalancesEOY0228675
IRS990EZ/OccupancyRentUtilitiesAndMaint0487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATE SLOSAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2T K HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL DEPCIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAPLAIN
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CULTURE SPIRITUAL AND SOCIAL UNION AMONG DEAF AND HARD OF HEARING CATHOLICS
IRS990EZ/PrintingPublicationsPostage09300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSIONARY FUND PROVIDES FUNDING FOR SERVICES TO TEACH AND WORKSHOPS FOR DEAF AND HEARING GROUPS THROUGHOUT THE UNITED STATES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONFERENCES AND WORKSHOPS FOR TEACHINGS AND PRINCIPLES OF CATHOLIC FAITH PROGRAM DEVELOPMENT FOR DEAF AND HARD OF HEARING DEVELOPMENT AWARENESS OF CATHOLIC DEAF IN THE LARGE CHURCH CULTURAL AND SPIRITUAL DEVELOPMENT
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 MENDON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Attleboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002703
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087616751
IRS990EZ/TotalAssets/BOY0214437
IRS990EZ/TotalAssets/EOY0233179
IRS990EZ/TotalExpenses017732
IRS990EZ/TotalRevenue031970
IRS990EZ/WebSite0www.icda-us.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-16103
IRS990ScheduleA/GrossInvestmentIncome509/Total029028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-16103
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029028
IRS990ScheduleA/InvestmentIncomePercentage00.17110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82890
IRS990ScheduleA/PublicSupportTotal5090140619
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016904
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033248
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054701
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021758
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014008
IRS990ScheduleA/Total509/Total0140619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0-2095
IRS990ScheduleA/TotalSupportTotal/Total0169647
IRS990ScheduleO/GeneralExplanation/Explanation0DETAILED INFORMATION IS PROVIDED BY FORM
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0136158279
ReturnHeader/Filer/Name/BusinessNameLine10International Catholic Deaf Association - US section
ReturnHeader/Filer/NameControl0INTL
ReturnHeader/Filer/Phone05087616751
ReturnHeader/Filer/USAddress/AddressLine10P O Box 811272
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044181
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0TK Hill
ReturnHeader/Officer/Phone05087616751
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101191 BIESTERFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELK GROVE VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060007
ReturnHeader/Preparer/Name0Linda Czechowski
ReturnHeader/Preparer/Phone08473529250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T08:56:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,179
Liabilities
-
Net assets
$233,179
Revenue
$31,970
Expenses
$17,732
Net income
$14,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.04$1.75$0.32$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.17$0.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$0.33$0.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.35$0.16$0.19
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$0.16$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.32$0.18$0.14
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.33$0.28$0.05