Civic Intelligence

Deaf Community Resource Center Inc.

990 • Fiscal year 2021 • EIN 20-5202136

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$258,039

Up $19,907 (+8.4%) from 2020

Net Assets

Up

$227,228

Up $20,829 (+10%) from 2020

Liabilities

Down

$30,811

Down $922 (-2.9%) from 2020

Revenue

Up

$335,039

Up $81,790 (+32%) from 2020

Expenses

Up

$318,702

Up $23,279 (+7.9%) from 2020

Net Income

Up

$16,337

Up $58,511 (+139%) from 2020

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

2021

Assets$258,039
Liabilities$30,811
Net Assets$227,228

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

2021

Revenue$335,039
Expenses$318,702
Net Income$16,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$335,039
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,849$184,280▲ $26,431
Savings and Temporary Cash Investments$21,788$21,788→ $0
Accounts Receivable$23,109$12,770▼ $10,339
Land, Buildings, and Equipment, Net$1,141$1,217▲ $76
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$238,132$258,039▲ $19,907
Other Assets Total$34,245$37,984▲ $3,739
Liabilities
Deferred Revenue$28,000$28,000→ $0
Other Liabilities$2,988$1,687▼ $1,301
Accounts Payable and Accrued Expenses$745$1,124▲ $379
Total Liabilities$31,733$30,811▼ $922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,107$137,936▲ $20,829
Net Assets With Donor Restrictions$89,292$89,292→ $0
Total Net Assets Fund Balance$206,399$227,228▲ $20,829
Total Liabilities and Net Assets / Fund Balance$238,132$258,039▲ $19,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,217$12,760$13,977
Other Assets Org$120--
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
$178,851
Program Service Revenue
$0
Investment Income
$530
Other Revenue
$155,658
All Other Contributions
$18,226
Change in Net Assets
$16,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,257
Other Expenses$115,445
Total Fundraising Expense$72,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,540$26,585-$180,125
Payroll Taxes$15,027$4,207-$19,234
Travel$5,899$3,753-$9,652
Fees for Services Accounting-$8,325-$8,325
Fees for Services Other$920$6,700-$7,620
Occupancy$1,500$4,200-$5,700
Other Employee Benefits$3,898--$3,898
Office Expenses-$2,106-$2,106
Other Expenses$4,159$2,469$1,571$1,571
All Other Expenses$12$1,286-$1,298
Insurance-$1,158-$1,158
Depreciation Depletion-$440-$440
Total Functional Expenses$184,955$61,229$72,518$318,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$135,961
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$1,687
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
2022-11-07
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
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IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0ASL CLASSES
IRS990/OtherRevenueMiscGrp/Desc1INTERPRETING SERVICES
IRS990/OtherRevenueMiscGrp/Desc2LANGUAGE DEVELOPMENT/AUDITORY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211997
IRS990/OtherRevenueTotalAmt019697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04207
IRS990/PayrollTaxesGrp/ProgramServicesAmt015027
IRS990/PayrollTaxesGrp/TotalAmt019234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND CAMP FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-37340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091591
IRS990/PYOtherRevenueAmt0105665
IRS990/PYRevenuesLessExpensesAmt0-42174
IRS990/PYSalariesCompEmpBnftPaidAmt0203832
IRS990/PYTotalExpensesAmt0295423
IRS990/PYTotalRevenueAmt0253249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53130
IRS990ScheduleA/PublicSupportPY170Pct00.50450
IRS990ScheduleA/PublicSupportTotal170Amt0719080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719080
IRS990ScheduleA/TotalSupportAmt01353476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037984
IRS990ScheduleD/TotalLiabilityAmt01687
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0135961
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0135961
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0135961
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/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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238132
IRS990/TotalAssetsEOYAmt0258039
IRS990/TotalAssetsGrp/BOYAmt0238132
IRS990/TotalAssetsGrp/EOYAmt0258039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178851
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031733

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits