Civic Intelligence

Deaf Community Resource Center Inc.

990 • Fiscal year 2013 • EIN 20-5202136

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.dcrcohio.com
3323 Stanley Avenue45404

(937) 222-2434

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

651%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$76,747

Up $66,524 (+651%) from 2012

Net Assets

Up

$71,606

Up $69,416 (+3170%) from 2012

Liabilities

Down

$5,141

Down $2,892 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

$208,975

No earlier filing loaded for comparison.

Expenses

Down

$139,559

Down $23,363 (-14%) from 2012

Net Income

$69,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $57,799Liabilities 2010: $6,126Net Assets 2010: $51,6732010Assets 2011: $24,405Liabilities 2011: $36,150Net Assets 2011: -$11,7452011Assets 2012: $10,223Liabilities 2012: $8,033Net Assets 2012: $2,1902012Assets 2013: $76,747Liabilities 2013: $5,141Net Assets 2013: $71,6062013Assets 2014: $108,907Liabilities 2014: $24,821Net Assets 2014: $84,0862014Assets 2015: $164,313Liabilities 2015: $32,743Net Assets 2015: $131,5702015Assets 2016: $148,074Liabilities 2016: $6,368Net Assets 2016: $141,7062016Assets 2017: $118,110Liabilities 2017: $5,763Net Assets 2017: $112,3472017Assets 2018: $90,811Liabilities 2018: $15,221Net Assets 2018: $75,5902018Assets 2019: $244,246Liabilities 2019: $43,458Net Assets 2019: $200,7882019Assets 2020: $238,132Liabilities 2020: $31,733Net Assets 2020: $206,3992020Assets 2021: $258,039Liabilities 2021: $30,811Net Assets 2021: $227,2282021Assets 2022: $252,376Liabilities 2022: $5,616Net Assets 2022: $246,7602022Assets 2023: $274,473Liabilities 2023: $37,326Net Assets 2023: $237,1472023Assets 2024: $254,425Liabilities 2024: $44,567Net Assets 2024: $209,8582024

Highlighted filing

2013

Assets$76,747
Liabilities$5,141
Net Assets$71,606
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $215,7742010Expenses 2011: $162,7722011Expenses 2012: $162,9222012Revenue 2013: $208,975Expenses 2013: $139,559Net Income 2013: $69,4162013Revenue 2014: $192,971Expenses 2014: $180,491Net Income 2014: $12,4802014Revenue 2015: $236,748Expenses 2015: $189,876Net Income 2015: $46,8722015Revenue 2016: $182,354Expenses 2016: $174,422Net Income 2016: $7,9322016Revenue 2017: $130,017Expenses 2017: $160,497Net Income 2017: -$30,4802017Revenue 2018: $157,038Expenses 2018: $192,402Net Income 2018: -$35,3642018Revenue 2019: $252,644Expenses 2019: $233,292Net Income 2019: $19,3522019Revenue 2020: $253,249Expenses 2020: $295,423Net Income 2020: -$42,1742020Revenue 2021: $335,039Expenses 2021: $318,702Net Income 2021: $16,3372021Revenue 2022: $302,967Expenses 2022: $271,568Net Income 2022: $31,3992022Revenue 2023: $304,352Expenses 2023: $319,039Net Income 2023: -$14,6872023Revenue 2024: $339,620Expenses 2024: $369,752Net Income 2024: -$30,1322024

Highlighted filing

2013

Revenue$208,975
Expenses$139,559
Net Income$69,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$251,080
Mission and Program Overview

Mission

To serve the needs of the deaf and hard of hearing community through all phases of life, birth through end of life, by providing culturally and linguistically appropriate advocacy, day-to-day support, and education for the deaf, deafblind and hard-of-hearing individuals to promote self-determination and independence.

Provide services to the deaf and hard of hearing community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,223$27,929▲ $17,706
Land, Buildings, and Equipment, Net-$26,272-
Accounts Receivable-$20,712-
Prepaid Expenses and Deferred Charges-$1,426-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,223$76,747▲ $66,524
Other Assets Total-$408-
Liabilities
Accounts Payable and Accrued Expenses$8,033$5,141▼ $2,892
Total Liabilities$8,033$5,141▼ $2,892
Net Assets / Fund Balance
Unrestricted Net Assets$2,190$71,606▲ $69,416
Total Net Assets Fund Balance$2,190$71,606▲ $69,416
Total Liabilities and Net Assets / Fund Balance$10,223$76,747▲ $66,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,797$212$18,009
Equipment$8,475$1,373$9,848
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rafael PappaterraBoard President
Deron EmmonsBoard Vice Pres
Carlos ColonMember
Kimberly HicksMember
Valerie KappMember
Michelle AnthonySecretary
Becky CraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,551
Program Service Revenue
$8,240
Investment Income
$1,104
Other Revenue
$49,080
All Other Contributions
$19,604
Change in Net Assets
$69,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,975
Total Revenue per Audited Statements
$208,975
Total Revenue per Form 990
$208,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,890
Other Expenses$50,669
Total Fundraising Expense$4,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,166--$77,166
Occupancy$6,000$7,888-$13,888
Travel$7,843$1,000-$8,843
Payroll Taxes$8,724--$8,724
Fees for Services Other$4,420$1,136-$5,556
Office Expenses-$3,857-$3,857
Other Employee Benefits$3,000--$3,000
Depreciation Depletion-$1,585-$1,585
Other Expenses$600$678$4,577$678
Interest-$599-$599
All Other Expenses$193$338-$531
Insurance-$479-$479
Total Functional Expenses$117,039$17,943$4,577$139,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,559
Total Expenses per Audited Statements$139,559
Total Expenses per Form 990$139,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,892
Gaming Direct Expenses$42,105
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared based upon the books kept by the board by an outside accountant and then submitted to the board and officers for review before submitted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-5202136
Phone
9372222434

Signing Officer

Name
Deron Emmons
Title
Board Member
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Preparer
Robert Dowty
Phone
9375720442
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IRS990/PYProgramServiceRevenueAmt09536
IRS990/PYRevenuesLessExpensesAmt013935
IRS990/PYTotalExpensesAmt0162922
IRS990/PYTotalRevenueAmt0176857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0940938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940938
IRS990ScheduleA/TotalSupportAmt0997825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09848
IRS990ScheduleD/ExpensesSubtotalAmt0139559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018009
IRS990ScheduleD/RevenueSubtotalAmt0208975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026272
IRS990ScheduleD/TotalExpensesPerForm990Amt0139559
IRS990ScheduleD/TotalRevenuePerForm990Amt0208975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139559
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042105
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt084892
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084892
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042787
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042105
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt042105
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BASED UPON THE BOOKS KEPT BY THE BOARD BY AN OUTSIDE ACCOUNTANT AND THEN SUBMITTED TO THE BOARD AND OFFICERS FOR REVIEW BEFORE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010223
IRS990/TotalAssetsEOYAmt076747
IRS990/TotalAssetsGrp/BOYAmt010223
IRS990/TotalAssetsGrp/EOYAmt076747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150551
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08033
IRS990/TotalLiabilitiesEOYAmt05141
IRS990/TotalLiabilitiesGrp/BOYAmt08033
IRS990/TotalLiabilitiesGrp/EOYAmt05141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071606
IRS990/TotalProgramServiceExpensesAmt0117039
IRS990/TotalProgramServiceRevenueAmt08240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208975
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076747
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/ProgramServicesAmt07843
IRS990/TravelGrp/TotalAmt08843

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,747
Liabilities
$5,141
Net assets
$71,606
Revenue
$208,975
Expenses
$139,559
Net income
$69,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.45$2.10$3.40$3.70$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.37$2.37$3.04$3.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.47$3.03$2.72$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.27$3.35$3.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.32$2.06$2.53$2.95$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.43$2.01$2.53$2.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$1.57$1.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.30$1.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$1.82$1.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.32$2.37$1.90$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$1.93$1.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$2.09$1.40$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.36$0.12$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$2.16