Civic Intelligence

Deaf Community Resource Center Inc.

990 • Fiscal year 2019 • EIN 20-5202136

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$244,246

Up $153,435 (+169%) from 2018

Net Assets

Up

$200,788

Up $125,198 (+166%) from 2018

Liabilities

Up

$43,458

Up $28,237 (+186%) from 2018

Revenue

Up

$252,644

Up $95,606 (+61%) from 2018

Expenses

Up

$233,292

Up $40,890 (+21%) from 2018

Net Income

Up

$19,352

Up $54,716 (+155%) from 2018

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

2019

Assets$244,246
Liabilities$43,458
Net Assets$200,788

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

2019

Revenue$252,644
Expenses$233,292
Net Income$19,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$310,017
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$38,957$117,763▲ $78,806
Cash and Non-Interest-Bearing Accounts$13,118$53,081▲ $39,963
Savings and Temporary Cash Investments$26,716$21,085▼ $5,631
Accounts Receivable$11,583$20,163▲ $8,580
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$90,811$244,246▲ $153,435
Other Assets Total$437$32,154▲ $31,717
Liabilities
Deferred Revenue-$26,000-
Accounts Payable and Accrued Expenses$8,285$9,483▲ $1,198
Other Liabilities$6,936$7,975▲ $1,039
Total Liabilities$15,221$43,458▲ $28,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,030$199,004▲ $123,974
Net Assets With Donor Restrictions$560$1,784▲ $1,224
Total Net Assets Fund Balance$75,590$200,788▲ $125,198
Total Liabilities and Net Assets / Fund Balance$90,811$244,246▲ $153,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,630-$95,630
Leasehold Improvements$33,682-$33,682
Equipment$-11,549$37,122$25,573
Other Assets Org$687--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,991
Program Service Revenue
$682
Investment Income
$3,521
Other Revenue
$69,450
All Other Contributions
$12,370
Change in Net Assets
$19,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,729
Other Expenses$62,563
Total Fundraising Expense$736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,121$38,040-$152,161
Occupancy$17,667$1,963-$19,630
Payroll Taxes$11,021$4,630-$15,651
Travel$7,432$4,954-$12,386
Fees for Services Accounting-$7,850-$7,850
Office Expenses-$5,321-$5,321
Depreciation Depletion$4,438--$4,438
Other Employee Benefits$2,917--$2,917
Insurance-$2,116-$2,116
Interest-$1,071-$1,071
Fees for Services Other-$714-$714
Other Expenses$11$28$736$39
Total Functional Expenses$160,161$72,395$736$233,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$110,444
Gaming Direct Expenses$57,373
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$7,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 by independent cpa audit and then submitted to the board 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
15

Preparer

Firm
Dowty Updegraff Accounting
Address
2372 Lakeview Dr, Beavercreek, OH 45431
Preparer
Robert Dowty
Phone
9374904681
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Donated building = $95630

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04630
IRS990/PayrollTaxesGrp/ProgramServicesAmt011021
IRS990/PayrollTaxesGrp/TotalAmt015651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt04751
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054357
IRS990/PYOtherRevenueAmt062789
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0-35364
IRS990/PYSalariesCompEmpBnftPaidAmt0138045
IRS990/PYTotalExpensesAmt0192402
IRS990/PYTotalRevenueAmt0157038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45160
IRS990ScheduleA/PublicSupportPY170Pct00.40280
IRS990ScheduleA/PublicSupportTotal170Amt0565220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565220
IRS990ScheduleA/TotalSupportAmt01251611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-11549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032154
IRS990ScheduleD/TotalLiabilityAmt07975
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057373
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0110444
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0110444
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053071
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt057373
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt057373
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BASED UPON THE BOOKS KEPT BY THE BOARD BY AN OUTSIDE ACCOUNTANT AND BY INDEPENDENT CPA AUDIT AND THEN SUBMITTED TO THE BOARD FOR REVIEW BEFORE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED BUILDING = $95630
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090811
IRS990/TotalAssetsEOYAmt0244246
IRS990/TotalAssetsGrp/BOYAmt090811
IRS990/TotalAssetsGrp/EOYAmt0244246

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