Civic Intelligence

Deaf-Reach Inc.

990 • Fiscal year 2013 • EIN 23-7218916

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

3521 12th Street NE20017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$598,563

Down $481,968 (-45%) from 2012

Net Assets

Down

$394,435

Down $428,046 (-52%) from 2012

Liabilities

Down

$204,128

Down $53,922 (-21%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,877,216

Down $176,087 (-8.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,080,531Liabilities 2012: $258,050Net Assets 2012: $822,4812012Assets 2013: $792,948Liabilities 2013: $173,611Net Assets 2013: $619,3372013Assets 2013: $598,563Liabilities 2013: $204,128Net Assets 2013: $394,4352013Assets 2014: $1,079,230Liabilities 2014: $221,899Net Assets 2014: $857,3312014Assets 2015: $888,897Liabilities 2015: $270,248Net Assets 2015: $618,6492015Assets 2018: $457,531Liabilities 2018: $249,269Net Assets 2018: $208,2622018Assets 2019: $672,415Liabilities 2019: $360,919Net Assets 2019: $311,4962019Assets 2021: $770,000Liabilities 2021: $479,039Net Assets 2021: $290,9612021Assets 2022: $724,027Liabilities 2022: $382,251Net Assets 2022: $341,7762022

Highlighted filing

2013

Assets$598,563
Liabilities$204,128
Net Assets$394,435

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,053,3032012Expenses 2013: $1,794,8542013Expenses 2013: $1,877,2162013Revenue 2014: $2,179,717Expenses 2014: $1,774,086Net Income 2014: $405,6312014Revenue 2015: $1,576,345Expenses 2015: $1,792,256Net Income 2015: -$215,9112015Revenue 2018: $1,520,078Expenses 2018: $1,553,125Net Income 2018: -$33,0472018Revenue 2019: $1,633,822Expenses 2019: $1,663,159Net Income 2019: -$29,3372019Revenue 2021: $1,534,320Expenses 2021: $1,572,405Net Income 2021: -$38,0852021Revenue 2022: $1,777,879Expenses 2022: $1,711,809Net Income 2022: $66,0702022

Highlighted filing

2013

Revenue-
Expenses$1,877,216
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v3.0
Gross Receipts
$1,428,490
Mission and Program Overview

Mission

Seeks to maximize the self sufficiency of deaf

Filing and Contact Details

Filer

EIN
23-7218916
Raw XML AppendixShowing 400 of 547 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2013, as the organization had no net unrelated business income. The organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainity in income taxes. These provisions provide consistent guidance for the accounting for uncertainity in income
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2013, THE STATUTE OF LIM
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction014615
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Computer Consulting
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JON TOMAR - TERRAPIN INFO SERV
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0VP Board
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IRS990ScheduleO/GeneralExplanation/Explanation0The Finance Committee with the Treasurer as chair
IRS990ScheduleO/GeneralExplanation/Explanation1person reviews the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has new board members sign the conflict
IRS990ScheduleO/GeneralExplanation/Explanation3of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation4Board members evaluate the Executive Director and
IRS990ScheduleO/GeneralExplanation/Explanation5determine the compensation.
IRS990ScheduleO/GeneralExplanation/Explanation6The documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Net unrealized gain on investments.

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