Civic Intelligence

Deaf-Reach Inc.

990 • Fiscal year 2021 • EIN 23-7218916

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 05, 2023

Organization Profilewww.deaf-reach.org

View Organization Page

3722 12th Sreeet NEWashington, DC 20017

(202) 832-6681

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,501

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$770,000

Up $97,585 (+15%) from 2019

Net Assets

Down

$290,961

Down $20,535 (-6.6%) from 2019

Liabilities

Up

$479,039

Up $118,120 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$1,534,320

Down $99,502 (-6.1%) from 2019

Expenses

Down

$1,572,405

Down $90,754 (-5.5%) from 2019

Net Income

Down

-$38,085

Down $8,748 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2021

Assets$770,000
Liabilities$479,039
Net Assets$290,961
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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: $1,794,8542013Revenue 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

2021

Revenue$1,534,320
Expenses$1,572,405
Net Income-$38,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 5, 2023
Return Version
2020v4.0
Gross Receipts
$1,534,320
Mission and Program Overview

Mission

Seeks to maximize the self sufficiency of deaf

Seeks to maximize the self-sufficiency of Deaf people needing special services by providing referrals, education, advocacy and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$156,314$330,519▲ $174,205
Accounts Receivable$226,131$141,918▼ $84,213
Savings and Temporary Cash Investments$104,513$0▼ $104,513
Land, Buildings, and Equipment, Net$99,092$96,594▼ $2,498
Cash and Non-Interest-Bearing Accounts$45,201$16,493▼ $28,708
Pledges and Grants Receivable$10,714$0▼ $10,714
Prepaid Expenses and Deferred Charges-$9,440-
Total Assets$871,514$770,000▼ $101,514
Other Assets Total$229,549$175,036▼ $54,513
Liabilities
Unsecured Notes Loans Payable$224,223$224,223→ $0
Mortgage Notes Payable Secured by Investment Property$187,979$161,225▼ $26,754
Accounts Payable and Accrued Expenses$206,010$93,591▼ $112,419
Other Liabilities-$0-
Total Liabilities$618,212$479,039▼ $139,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,302$290,961▲ $37,659
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$253,302$290,961▲ $37,659
Total Liabilities and Net Assets / Fund Balance$871,514$770,000▼ $101,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$215,842$215,842
Land$96,594-$96,594
Equipment$0$65,758$65,758
Other Land Buildings$0$29,914$29,914
Leasehold Improvements$0$0$0
Other Assets Org$27,127--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MayExecutive DirectorFT$74,351$2,150$76,501

Board Members and Trustees

NameTitle
Emilia ChukwumaBoard President
Dean ShifflettBoard Vice President
Jolene OgunjirinBoard Member at Large
Philip MeredithBoard Member at Large
Makur AciekBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,637
Program Service Revenue
$1,492,430
Investment Income
$3,253
Other Revenue
$0
All Other Contributions
$38,637
Change in Net Assets
$-38,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,472
Other Expenses$342,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,312$162,921-$986,233
Fees for Services Other$100,051$7,343-$107,394
Other Employee Benefits$69,727$19,667-$89,394
Occupancy$79,326$4,525-$83,851
Payroll Taxes$60,072$17,272-$77,344
Current Officers, Directors, Trustees, and Key Employees$0$76,501-$76,501
Office Expenses$29,853$16,207-$46,060
Insurance-$30,359-$30,359
Fees for Services Accounting-$26,392-$26,392
Travel$17,495$4,101-$21,596
Fees for Services Legal$2,539$6,533-$9,072
Information Technology$2,802$3,663-$6,465
Interest-$3,785-$3,785
Depreciation Depletion-$2,498-$2,498
Other Expenses$0$2,160$0$2,160
All Other Expenses-$1,800-$1,800
Conferences and Meetings$263$1,238-$1,501
Total Functional Expenses$1,185,440$386,965$0$1,572,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance Committee, along with the Treasurer as the Chair, reviews the IRS form 990 prior to the form being filed with the IRS.”

Form 990, Part VI, Section B, Line 12A

“New Board members sign the Conflict of Interest statements”

Form 990, Part VI, Section B, Line 15

“The Board evaluated and determines the Executive Director's compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Deaf-reach Inc
EIN
23-7218916
Phone
2028326681
Address
3722 12th Sreeet NE, Washington, DC 20017

Signing Officer

Name
Michele May
Title
Executive Director
Phone
2022778367
Signed
2023-03-05

Organization Details

Principal Officer
Michele May
Formed
1972
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Day Services program for Deaf and Hard of Hearing clients with behavioral health issues provided on a daily basis Provide continuing education and testing related to COVID 19 Provide housing support for clients residing in independent or semi independent housing programs”

Form 990, Part IX, Line 11G

“Interpreters total $61922 Program related $61477 Mgmt related $445 Fund raising related $0 Consultants total $34419 Program related $29953 Mgmt related $4466 Fund raising related $0 Payroll Fees total $11053 Program related $8621 Mgmt related $2432 Fund raising related $0”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization performed an evaluation of uncertainty in income tax positions taken for the year ended June 20 2021 and determined there were no matters that would require recognition in the financial statements or that may have any effect on its tax exempt status.”

Raw XML AppendixShowing 400 of 549 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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IRS990/Desc0Services provided to Deaf and Hard of Hearing clients with developmental disabilities including daytime activities, weekly outtings, holiday and birthday celebrations. Provided support to approximately 70 clients with mental health and substance use disorders with budgeting support, housing referrals, coordination with probation and parole, medical treatment and support at appointments, psychiatric services through partner providers.
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IRS990/ProgramServiceRevenueGrp/Desc0Group Home
IRS990/ProgramServiceRevenueGrp/Desc1Community Support Program
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Interpreting
IRS990/ProgramServiceRevenueGrp/Desc4Supported Independent Living Skills
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01233
IRS990/PYOtherExpensesAmt0508246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01675723
IRS990/PYRevenuesLessExpensesAmt0-64423
IRS990/PYSalariesCompEmpBnftPaidAmt01268959
IRS990/PYTotalExpensesAmt01777205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01712782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38085
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01492430
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No reporting for this FY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06262334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63885
IRS990ScheduleA/PublicSupportPY170Pct00.504
IRS990ScheduleA/PublicSupportTotal170Amt0109833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109833
IRS990ScheduleA/TotalSupportAmt0171924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215842
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215842
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065758
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096594
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Allowance for Doubtful Accounts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029914
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization performed an evaluation of uncertainty in income tax positions taken for the year ended June 20 2021 and determined there were no matters that would require recognition in the financial statements or that may have any effect on its tax exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175036
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day Services program for Deaf and Hard of Hearing clients with behavioral health issues provided on a daily basis Provide continuing education and testing related to COVID 19 Provide housing support for clients residing in independent or semi independent housing programs

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,000
Liabilities
$479,039
Net assets
$290,961
Revenue
$1,534,320
Expenses
$1,572,405
Net income
-$38,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.38$0.34$1.78$1.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.48$0.29$1.53$1.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.36$0.31$1.63$1.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.25$0.21$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.58$1.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$2.18$1.77$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.17$0.62$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.26$0.82$2.05