Civic Intelligence

Deaf Community Resource Center Inc.

990 • Fiscal year 2015 • EIN 20-5202136

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

Organization Profilewww.dcrcohio.com
3323 Stanley AvenueDayton, OH 45404

(937) 222-2434

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$164,313

Up $55,406 (+51%) from 2014

Net Assets

Up

$131,570

Up $47,484 (+56%) from 2014

Liabilities

Up

$32,743

Up $7,922 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$236,748

Up $43,777 (+23%) from 2014

Expenses

Up

$189,876

Up $9,385 (+5.2%) from 2014

Net Income

Up

$46,872

Up $34,392 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$164,313
Liabilities$32,743
Net Assets$131,570
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$236,748
Expenses$189,876
Net Income$46,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$315,617
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$68,290$102,417▲ $34,127
Land, Buildings, and Equipment, Net$40,230$37,142▼ $3,088
Savings and Temporary Cash Investments-$24,367-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,907$164,313▲ $55,406
Other Assets Total$387$387→ $0
Liabilities
Deferred Revenue$20,000$25,500▲ $5,500
Accounts Payable and Accrued Expenses$4,821$7,243▲ $2,422
Total Liabilities$24,821$32,743▲ $7,922
Net Assets / Fund Balance
Unrestricted Net Assets$84,086$130,958▲ $46,872
Temporarily Rstr Net Assets-$612-
Total Net Assets Fund Balance$84,086$131,570▲ $47,484
Total Liabilities and Net Assets / Fund Balance$108,907$164,313▲ $55,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,960$1,722$33,682
Equipment$5,182$5,706$10,888
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rafael PappaterraBoard President
Deron EmmonsBoard Vice Pres
Arlon NashMember
Carlos ColonMember
Kimberly HicksMember
Michelle AnthonyMember
Valerie KappMember
Lottie CasseseSecretary
Becky CraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,073
Program Service Revenue
$10,095
Investment Income
$331
Other Revenue
$92,249
All Other Contributions
$6,925
Change in Net Assets
$46,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,931
Other Expenses$67,945
Total Fundraising Expense$4,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,413$13,094-$109,507
Occupancy$5,110$21,458-$26,568
Payroll Taxes$10,792$1,632-$12,424
Office Expenses-$10,061-$10,061
Travel$9,532$432-$9,964
Fees for Services Accounting-$5,585-$5,585
Depreciation Depletion-$3,088-$3,088
Advertising-$813-$813
Fees for Services Other-$596-$596
Insurance-$525-$525
All Other Expenses-$492-$492
Other Expenses$5,272$200$4,316$200
Total Functional Expenses$127,119$58,441$4,316$189,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$168,872
Gaming Direct Expenses$78,869
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
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

Filer Name
Deaf Community Resource Center Inc
EIN
20-5202136
Phone
9372222434
Address
3323 STANLEY AVENUE, DAYTON, OH 45404

Signing Officer

Name
Deron Emmons
Title
Board Member
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Firm
Dowty Updegraff Accounting
Address
2372 Lakeview Dr, Beavercreek, OH 45431
Preparer
Robert Dowty
Phone
9375720442
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11168
IRS990/OtherRevenueTotalAmt01468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01632
IRS990/PayrollTaxesGrp/ProgramServicesAmt010792
IRS990/PayrollTaxesGrp/TotalAmt012424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096685
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068195
IRS990/PYOtherRevenueAmt088281
IRS990/PYProgramServiceRevenueAmt08005
IRS990/PYRevenuesLessExpensesAmt012480
IRS990/PYSalariesCompEmpBnftPaidAmt0112296
IRS990/PYTotalExpensesAmt0180491
IRS990/PYTotalRevenueAmt0192971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0778
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63850
IRS990ScheduleA/PublicSupportPY170Pct00.77920
IRS990ScheduleA/PublicSupportTotal170Amt0707500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707500
IRS990ScheduleA/TotalSupportAmt01108094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037142
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt078869
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0168872
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0168872
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090003
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078869
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt078869
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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/TemporarilyRstrNetAssetsGrp/EOYAmt0612
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108907
IRS990/TotalAssetsEOYAmt0164313
IRS990/TotalAssetsGrp/BOYAmt0108907
IRS990/TotalAssetsGrp/EOYAmt0164313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134073
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189876

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,313
Liabilities
$32,743
Net assets
$131,570
Revenue
$236,748
Expenses
$189,876
Net income
$46,872
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
Peer Organizations

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