Civic Intelligence

Deaf Community Resource Center Inc.

990 • Fiscal year 2018 • EIN 20-5202136

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

732 S Ludlow StDayton, OH 45402

(937) 222-2434

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

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

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

15th percentile

-23%

Higher net margin than 15% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$90,811

Down $27,299 (-23%) from 2017

Net Assets

Down

$75,590

Down $36,757 (-33%) from 2017

Liabilities

Up

$15,221

Up $9,458 (+164%) from 2017

Revenue

Up

$157,038

Up $27,021 (+21%) from 2017

Expenses

Up

$192,402

Up $31,905 (+20%) from 2017

Net Income

Down

-$35,364

Down $4,884 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$90,811
Liabilities$15,221
Net Assets$75,590

Operations Trend

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

2018

Revenue$157,038
Expenses$192,402
Net Income-$35,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$214,372
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 individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,991$38,957▼ $3,034
Savings and Temporary Cash Investments$29,437$26,716▼ $2,721
Cash and Non-Interest-Bearing Accounts$46,295$13,118▼ $33,177
Accounts Receivable-$11,583-
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$118,110$90,811▼ $27,299
Other Assets Total$387$437▲ $50
Liabilities
Accounts Payable and Accrued Expenses$1,127$8,285▲ $7,158
Other Liabilities$4,636$6,936▲ $2,300
Total Liabilities$5,763$15,221▲ $9,458
Net Assets / Fund Balance
Unrestricted Net Assets$108,409$75,030▼ $33,379
Temporarily Rstr Net Assets$3,938$560▼ $3,378
Total Net Assets Fund Balance$112,347$75,590▼ $36,757
Total Liabilities and Net Assets / Fund Balance$118,110$90,811▼ $27,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,368$4,314$33,682
Equipment$9,589$14,884$24,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arlon NashPresident
Kimberly HicksVice President
Deron EmmonsMember
Diane LuckoskiMember
Rafael PappaterraMember
Valerie KappSecretary
Becky CraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,132
Program Service Revenue
$2,000
Investment Income
$117
Other Revenue
$62,789
All Other Contributions
$10,439
Change in Net Assets
$-35,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,045
Other Expenses$54,357
Total Fundraising Expense$1,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,323$30,501-$122,824
Occupancy$3,300$15,912-$19,212
Payroll Taxes$10,029$4,278-$14,307
Travel$5,657$3,821-$9,478
Office Expenses-$7,619-$7,619
Depreciation Depletion-$3,582-$3,582
Fees for Services Accounting-$2,525-$2,525
Insurance-$2,512-$2,512
Fees for Service Investment Mgmnt Fees-$1,657-$1,657
Other Employee Benefits-$914-$914
Advertising-$376-$376
Interest-$71-$71
Other Expenses$20$50$1,295$70
Total Functional Expenses$114,444$76,663$1,295$192,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$107,683
Gaming Direct Expenses$57,334
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,681
Deposit$255
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

Filer Name
Deaf Community Resource Center Inc
EIN
20-5202136
Phone
9372222434
Address
732 S LUDLOW ST, DAYTON, OH 45402

Signing Officer

Name
Deron Emmons
Title
Board Member
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
15

Preparer

Firm
Dowty Updegraff Accounting
Address
2372 Lakeview Dr, Beavercreek, OH 45431
Preparer
Robert Dowty
Phone
9374904681
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048425
IRS990/PYOtherRevenueAmt067957
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0-30480
IRS990/PYSalariesCompEmpBnftPaidAmt0112072
IRS990/PYTotalExpensesAmt0160497
IRS990/PYTotalRevenueAmt0130017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0172668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0721693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40280
IRS990ScheduleA/PublicSupportPY170Pct00.45430
IRS990ScheduleA/PublicSupportTotal170Amt0491009
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491009
IRS990ScheduleA/TotalSupportAmt01219042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038957
IRS990ScheduleD/TotalLiabilityAmt06936
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057334
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0107683
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0107683
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050349
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt057334
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt057334
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03938
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0560
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118110
IRS990/TotalAssetsEOYAmt090811
IRS990/TotalAssetsGrp/BOYAmt0118110
IRS990/TotalAssetsGrp/EOYAmt090811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092132
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05763

Document Assets

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Filings

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