Civic Intelligence

Advocacy Services for Abused Deaf Victims of Monroe County-Asadv

990 • Fiscal year 2018 • EIN 22-3627749

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.DEAFIGNITE.ORG
PO Box 20023Rochester, NY 14602

(585) 286-2713

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% 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

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$58,328

Up $4,611 (+8.6%) from 2017

Net Assets

Up

$55,610

Up $3,757 (+7.2%) from 2017

Liabilities

Up

$2,718

Up $854 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$283,694

Down $27,000 (-8.7%) from 2017

Expenses

Down

$279,937

Down $87,527 (-24%) from 2017

Net Income

Up

$3,757

Up $60,527 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $67,195Liabilities 2010: $6,047Net Assets 2010: $61,1482010Assets 2011: $65,017Liabilities 2011: $4,332Net Assets 2011: $60,6852011Assets 2012: $38,773Liabilities 2012: $1,921Net Assets 2012: $36,8522012Assets 2013: $40,178Liabilities 2013: $1,447Net Assets 2013: $38,7312013Assets 2014: $47,869Liabilities 2014: $6,094Net Assets 2014: $41,7752014Assets 2015: $53,492Liabilities 2015: $2,111Net Assets 2015: $51,3812015Assets 2016: $111,395Liabilities 2016: $2,772Net Assets 2016: $108,6232016Assets 2017: $53,717Liabilities 2017: $1,864Net Assets 2017: $51,8532017Assets 2018: $58,328Liabilities 2018: $2,718Net Assets 2018: $55,6102018Assets 2019: $17,868Liabilities 2019: $2,430Net Assets 2019: $15,4382019Assets 2020: $38,948Liabilities 2020: $15,404Net Assets 2020: $23,5442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$58,328
Liabilities$2,718
Net Assets$55,610
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2010: $144,844Expenses 2010: $139,347Net Income 2010: $5,4972010Revenue 2011: $126,854Expenses 2011: $125,742Net Income 2011: $1,1122011Revenue 2012: $39,369Expenses 2012: $63,140Net Income 2012: -$23,7712012Revenue 2013: $166,243Expenses 2013: $164,364Net Income 2013: $1,8792013Revenue 2014: $182,306Expenses 2014: $179,262Net Income 2014: $3,0442014Revenue 2015: $174,069Expenses 2015: $164,463Net Income 2015: $9,6062015Revenue 2016: $227,493Expenses 2016: $170,250Net Income 2016: $57,2432016Revenue 2017: $310,694Expenses 2017: $367,464Net Income 2017: -$56,7702017Revenue 2018: $283,694Expenses 2018: $279,937Net Income 2018: $3,7572018Revenue 2019: $242,982Expenses 2019: $283,154Net Income 2019: -$40,1722019Revenue 2020: $171,902Expenses 2020: $163,796Net Income 2020: $8,1062020Revenue 2021: $38,773Expenses 2021: $69,837Net Income 2021: -$31,0642021

Highlighted filing

2018

Revenue$283,694
Expenses$279,937
Net Income$3,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$283,694
Mission and Program Overview

Mission

Assist abused deaf victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,019$24,118▲ $8,099
Land, Buildings, and Equipment, Net$28,271$16,895▼ $11,376
Pledges and Grants Receivable-$11,243-
Savings and Temporary Cash Investments$5,697$5,700▲ $3
Prepaid Expenses and Deferred Charges$3,730$372▼ $3,358
Total Assets$53,717$58,328▲ $4,611
Liabilities
Other Liabilities$1,864$2,718▲ $854
Total Liabilities$1,864$2,718▲ $854
Net Assets / Fund Balance
Unrestricted Net Assets$51,853$55,610▲ $3,757
Total Net Assets Fund Balance$51,853$55,610▲ $3,757
Total Liabilities and Net Assets / Fund Balance$53,717$58,328▲ $4,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,895$25,972$42,867
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly Metz DavisPresident
Beth NoworatzkyDirector
Erin FintonDirector
Michelle GersonDirector
Nicole LupinettiDirector
Susan Lemers-mcletchieExecutive Di
Jeanne BehmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,691
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$6,866
Change in Net Assets
$3,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,493
Salaries, Compensation, and Employee Benefits$123,444
Total Fundraising Expense$8,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,185$22,712$5,047$100,944
Fees for Services Management$82,028--$82,028
Travel$27,352-$1,440$28,792
Other Employee Benefits$9,471$2,939$653$13,063
Depreciation Depletion$8,247$2,560$571$11,378
Fees for Services Accounting-$11,279-$11,279
Payroll Taxes$6,842$2,123$472$9,437
Fees for Services Other$6,052$989-$7,041
Insurance$4,717$1,464$325$6,506
Occupancy$1,848$574$127$2,549
Office Expenses$1,893$582$69$2,544
Conferences and Meetings$2,230--$2,230
Information Technology$1,417$503$98$2,018
Advertising-$28-$28
Other Expenses$7$25$15$25
Total Functional Expenses$225,289$45,831$8,817$279,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Executive director reviews and approve filing. A copy is available free of charge to anyone requesting a copy.”

Form 990, Page 6, Part VI, Line 19

“A copy is provided free of charge to anyone requesting a copy.”

Filing and Contact Details

Filer

Filer Name
Deaf Ignite Inc
EIN
22-3627749
Phone
5852862713
Address
PO BOX 20023, ROCHESTER, NY 14602
Doing Business As
Ignite

Signing Officer

Name
Susan Lemers-mcletchie
Title
Executive Director
Phone
5852862713
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Metz Davis
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Young and Company Cpas Llp
Address
1425 JEFFERSON RD, ROCHESTER, NY 14623
Preparer
David G Young CPA
Phone
5854270210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assist abused deaf victims”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0PROVIDED 24-HOUR EMERGENCY ASSISTANCE, CRISIS INTERVENTION, ADVOCACY AND FOLLOW UP SERVICES TO 67 DEAF SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE AND THEIR FAMILIES; CONDUCTED MORE THAN 14 COMMUNITY EDUCATION PROGRAMS REACHING OVER 500 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST ABUSED DEAF VICTIMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND APPROVE FILING. A COPY IS AVAILABLE FREE OF CHARGE TO ANYONE REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED FREE OF CHARGE TO ANYONE REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053717
IRS990/TotalAssetsEOYAmt058328
IRS990/TotalAssetsGrp/BOYAmt053717
IRS990/TotalAssetsGrp/EOYAmt058328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283691
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01864
IRS990/TotalLiabilitiesEOYAmt02718
IRS990/TotalLiabilitiesGrp/BOYAmt01864
IRS990/TotalLiabilitiesGrp/EOYAmt02718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055610
IRS990/TotalOtherProgSrvcExpenseAmt088261
IRS990/TotalProgramServiceExpensesAmt0225289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058328
IRS990/TravelGrp/FundraisingAmt01440
IRS990/TravelGrp/ProgramServicesAmt027352
IRS990/TravelGrp/TotalAmt028792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051853
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20023
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEAFIGNITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LEMERS-MCLETCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852862713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAF IGNITE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0223627749
ReturnHeader/Filer/PhoneNum05852862713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20023
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB5ACF6351DB542BA44DB0CC6344AFC5523140C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB5ACF6351DB542BA44DB0CC6344AFC5523140C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.255.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161560344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG AND COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 JEFFERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854270210
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G YOUNG CPA
ReturnHeader/ReturnTs02019-11-01T15:41:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,328
Liabilities
$2,718
Net assets
$55,610
Revenue
$283,694
Expenses
$279,937
Net income
$3,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$0.70$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$1.72$1.64$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.15$2.43$2.83$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$2.84$2.80$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$3.11$3.67$0.57
2016Summary only. Only limited summary data is available for this year.$1.11$0.03$1.09$2.27$1.70$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.74$1.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.82$1.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.66$1.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.39$0.63$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.27$1.26$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.45$1.39$0.05