Civic Intelligence

International Catholic Deaf Association - Us Section

990EZ • Fiscal year 2018 • EIN 13-6158279

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2019

Organization Profilewww.icda-us.org
P O Box 811272Cleveland, OH 44181

(630) 503-6462

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$258,700

Up $72,936 (+39%) from 2017

Net Assets

Up

$258,700

Up $72,936 (+39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$33,318

Up $14,679 (+79%) from 2017

Expenses

Down

$7,711

Down $10,209 (-57%) from 2017

Net Income

Up

$25,607

Up $24,888 (+3461%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$258,700
Liabilities-
Net Assets$258,700
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$33,318
Expenses$7,711
Net Income$25,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2019
Return Version
2017v2.3
Gross Receipts
$33,318
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
We offer Conferences and Worksops for teaching and principles of Catholic faith program for deaf and hard of hearing and promote development of spiritual awareness for the deaf and hard of hearing.--
Missionary fund provides funding for services to teach and funding for workshops for deaf and hard of hearing groups throughout the US,--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean CoxPresident-$0--
Kate SlosarVice President-$0--
Margaret CalteauxSecretary-$0--
Bryan Van ThyneTreasurer-$0--
Michael DepcikChaplin-$0--
Peter UnPast President-$0--
Paukl BlichavzCo Chairman-$0--
Filing and Contact Details

Filer

Filer Name
International Catholic Deaf Association - US
EIN
13-6158279
Phone
6305036462
Address
P O Box 811272, Cleveland, OH 44181

Signing Officer

Name
Brian Van Thyne Treasurer
Title
11152019
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Michael J Michelin CPA
Address
27W093 Geneva Road, Winfield, IL 60190
Preparer
Michael J Michelin
Phone
6306607780
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 4,578”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 74”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 124”

Form 990-EZ, Part III, Line 26

“Primary Exemot Purpose - To promote culture, spiritual and social union among deaf and hard of hearing catholics.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08476375117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 811272
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clevland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258700
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IRS990EZ/ExcessOrDeficitForYearAmt025607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233093
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IRS990EZ/GrossReceiptsAmt033318
IRS990EZ/GroupExemptionNum01389
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016520
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258700
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Slosar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Calteaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Van Thyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Depcik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peter Un
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paukl Blichavz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01591
IRS990EZ/ProgramServiceRevenueAmt016798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We offer Conferences and Worksops for teaching and principles of Catholic faith program for deaf and hard of hearing and promote development of spiritual awareness for the deaf and hard of hearing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Missionary fund provides funding for services to teach and funding for workshops for deaf and hard of hearing groups throughout the US,
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07711
IRS990EZ/TotalRevenueAmt033318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icda-us.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.87340
IRS990ScheduleA/PublicSupportTotal170Amt0104036
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104036
IRS990ScheduleA/TotalSupportAmt0120586
IRS990ScheduleA/TotalSupportCalendarYearGrp/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 4,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Primary Exemot Purpose - To promote culture, spiritual and social union among deaf and hard of hearing catholics.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Van Thyne Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011152019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0136158279
ReturnHeader/Filer/PhoneNum06305036462
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 811272
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044181
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.118.222
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Michelin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027W093 Geneva Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060190
ReturnHeader/PreparerPersonGrp/PhoneNum06306607780
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Michelin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T04:41:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,700
Liabilities
-
Net assets
$258,700
Revenue
$33,318
Expenses
$7,711
Net income
$25,607
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
2018Detailed filing. Detailed filing data is available for this year.$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