Civic Intelligence

Deaf Empowerment Awareness Foundation Inc.

990 • Fiscal year 2013 • EIN 26-2617721

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.DEAFINC.ORG
25 East Frisco Avenue63119

(314) 714-6400

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$185,341

Down $43,699 (-19%) from 2012

Net Assets

Down

$184,418

Down $41,725 (-18%) from 2012

Liabilities

Down

$923

Down $1,974 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin20th percentile

Revenue

$1,182,367

No earlier filing loaded for comparison.

Expenses

Down

$1,312,337

Down $3,329 (-0.3%) from 2012

Net Income

-$129,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $451,246Liabilities 2010: $0Net Assets 2010: $451,2462010Assets 2011: $383,480Liabilities 2011: $1,968Net Assets 2011: $381,5122011Assets 2012: $229,040Liabilities 2012: $2,897Net Assets 2012: $226,1432012Assets 2013: $185,341Liabilities 2013: $923Net Assets 2013: $184,4182013Assets 2014: $325,964Liabilities 2014: $49,249Net Assets 2014: $276,7152014Assets 2015: $365,371Liabilities 2015: $40,911Net Assets 2015: $324,4602015Assets 2016: $522,186Liabilities 2016: $46,124Net Assets 2016: $476,0622016Assets 2017: $575,313Liabilities 2017: $55,251Net Assets 2017: $520,0622017Assets 2018: $682,159Liabilities 2018: $125,430Net Assets 2018: $556,7292018Assets 2019: $875,976Liabilities 2019: $158,647Net Assets 2019: $717,3292019Assets 2020: $1,134,862Liabilities 2020: $136,276Net Assets 2020: $998,5862020Assets 2021: $1,401,979Liabilities 2021: $145,079Net Assets 2021: $1,256,9002021Assets 2022: $1,437,585Liabilities 2022: $157,783Net Assets 2022: $1,279,8022022Assets 2023: $1,863,419Liabilities 2023: $179,830Net Assets 2023: $1,683,5892023Assets 2024: $2,179,206Liabilities 2024: $67,916Net Assets 2024: $2,111,2902024

Highlighted filing

2013

Assets$185,341
Liabilities$923
Net Assets$184,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $792,7862010Expenses 2011: $816,3052011Expenses 2012: $1,315,6662012Revenue 2013: $1,182,367Expenses 2013: $1,312,337Net Income 2013: -$129,9702013Revenue 2014: $1,174,618Expenses 2014: $1,106,483Net Income 2014: $68,1352014Revenue 2015: $1,211,384Expenses 2015: $1,163,639Net Income 2015: $47,7452015Revenue 2016: $1,577,206Expenses 2016: $1,425,604Net Income 2016: $151,6022016Revenue 2017: $1,609,927Expenses 2017: $1,565,927Net Income 2017: $44,0002017Revenue 2018: $1,525,166Expenses 2018: $1,488,499Net Income 2018: $36,6672018Revenue 2019: $1,460,415Expenses 2019: $1,299,815Net Income 2019: $160,6002019Revenue 2020: $1,354,574Expenses 2020: $1,073,317Net Income 2020: $281,2572020Revenue 2021: $1,534,207Expenses 2021: $1,275,894Net Income 2021: $258,3132021Revenue 2022: $1,559,235Expenses 2022: $1,536,333Net Income 2022: $22,9022022Revenue 2023: $2,256,631Expenses 2023: $1,852,844Net Income 2023: $403,7872023Revenue 2024: $2,576,345Expenses 2024: $2,148,644Net Income 2024: $427,7012024

Highlighted filing

2013

Revenue$1,182,367
Expenses$1,312,337
Net Income-$129,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,182,367
Mission and Program Overview

Mission

To empower, raise awareness, and bridge a sustainable foundation of communication and equal access to both the deaf/hard of hearing and the hearing communities in the st. Louis metro area.

To dedicate themselves to reducing discrimination, bias, and oppression towards deaf and hard of hearing people by providing them with tools and methods that allow them to empower themselves and lead more productive lives, both personally and professionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,143$184,418▼ $41,725
Accounts Receivable$65,517$96,618▲ $31,101
Cash and Non-Interest-Bearing Accounts$111,364$73,603▼ $37,761
Intangible Assets$5,457$5,457→ $0
Prepaid Expenses and Deferred Charges$36,681$1,880▼ $34,801
Total Assets$229,040$185,341▼ $43,699
Other Assets Total$10,021$7,783▼ $2,238
Liabilities
Unsecured Notes Loans Payable$1,499--
Accounts Payable and Accrued Expenses$1,398$923▼ $475
Total Liabilities$2,897$923▼ $1,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,143$184,418▼ $41,725
Total Liabilities and Net Assets / Fund Balance$229,040$185,341▼ $43,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,822--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Karyn HoustonPresident
Thomas Otto-BrucVice President
David RitcheyDirector
Jack LiebermanDirector
Janet JansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,880
Program Service Revenue
$612,800
Investment Income
$0
Other Revenue
$149,687
All Other Contributions
$419,880
Change in Net Assets
$-129,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,919
Other Expenses$615,418
Total Fundraising Expense$40,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,305$47,095$23,547$470,947
Fees for Services Other$409,286--$409,286
Current Officers, Directors, Trustees, and Key Employees$83,445$9,817$4,909$98,171
Pension Plan Contributions$71,624$8,426$4,213$84,263
Payroll Taxes$37,007$4,354$2,177$43,538
Occupancy$37,002$4,353$2,177$43,532
Other Expenses$10,877$1,280$640$12,797
Information Technology$11,133$1,024$640$12,797
Fees for Services Legal-$12,489-$12,489
Fees for Services Accounting-$12,233-$12,233
Office Expenses$6,147$723$362$7,232
Depreciation Depletion$3,698$435$218$4,351
Conferences and Meetings$2,949$347$173$3,469
Advertising$1,210$142$71$1,423
Insurance$1,063$125$63$1,251
Travel$877$103$52$1,032
Total Functional Expenses$1,167,534$104,689$40,114$1,312,337
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990, part vi, section a, line 2steve and shirley corbett are husband and wife. No longer on board after 10/1/2013.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11the organization will provide a copy of form 990 to all members of its governing body before filing the form.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12cthe board and officers are required to report any transactions with the organization or another board member which may result in a conflict of interest to the full board.”

CEO executive director top management comp Part VI line 15A

“A process is used for determining the compensation of the executive director. Comparisons with similar positions of other non profit entities offering similar services is performed by looking at the surrounding geographic area.”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, section b, line 15the executive director makes suggestions to the board based on research for all positions except the executive director position. The executive directors compensation is ultimately voted upon and decided by the board in a private meeting.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2617721

Signing Officer

Name
Karyn Houston
Title
Acting Executiv
Phone
3147146400
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
4
Employees
30

Preparer

Preparer
Ann McNeil CPA
Phone
3144385576
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Form 990, part ix, line 11ginterpreting services are offered to the public with independent contractors certified in interpreting.”

Raw XML AppendixShowing 400 of 423 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/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND ADVOCACY SERVICES. EDUCATING THE HEARING COMMUNITY ABOUT THE RIGHTS AND COMMUNICATION NEEDS OF THE DEAF COMMUNITY. EDUCATING THE DEAF COMMUNITY ON WHAT THEIR RIGHTS ARE AND HOW TO ENFORCE THEM, INCLUDING THE AREAS OF EMPLOYMENT, HOUSING, COMMUNICATION ACCESS AT DOCTORS OFFICES, COURTS, SCHOOLS, ETC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2STEVE AND SHIRLEY CORBETT ARE HUSBAND AND WIFE. NO LONGER ON BOARD AFTER 10/1/2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION WILL PROVIDE A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND OFFICERS ARE REQUIRED TO REPORT ANY TRANSACTIONS WITH THE ORGANIZATION OR ANOTHER BOARD MEMBER WHICH MAY RESULT IN A CONFLICT OF INTEREST TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PROCESS IS USED FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARISONS WITH SIMILAR POSITIONS OF OTHER NON PROFIT ENTITIES OFFERING SIMILAR SERVICES IS PERFORMED BY LOOKING AT THE SURROUNDING GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR MAKES SUGGESTIONS TO THE BOARD BASED ON RESEARCH FOR ALL POSITIONS EXCEPT THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE DIRECTORS COMPENSATION IS ULTIMATELY VOTED UPON AND DECIDED BY THE BOARD IN A PRIVATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART IX, LINE 11GINTERPRETING SERVICES ARE OFFERED TO THE PUBLIC WITH INDEPENDENT CONTRACTORS CERTIFIED IN INTERPRETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,341
Liabilities
$923
Net assets
$184,418
Revenue
$1,182,367
Expenses
$1,312,337
Net income
-$129,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.11$2.58$2.15$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.18$1.68$2.26$1.85$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.56$1.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.26$1.53$1.28$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.14$1.00$1.35$1.07$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.72$1.46$1.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.56$1.53$1.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.06$0.52$1.61$1.57$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.48$1.58$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$1.21$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.17$1.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.18$1.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.79