Civic Intelligence

Deaf Empowerment Awareness Foundation Inc.

990 • Fiscal year 2018 • EIN 26-2617721

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.DEAFINC.ORG

View Organization Page

25 E Frisco AvenueSaint Louis, MO 63119

(314) 714-6400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,061

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$682,159

Up $106,846 (+19%) from 2017

Net Assets

Up

$556,729

Up $36,667 (+7.1%) from 2017

Liabilities

Up

$125,430

Up $70,179 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Down

$1,525,166

Down $84,761 (-5.3%) from 2017

Expenses

Down

$1,488,499

Down $77,428 (-4.9%) from 2017

Net Income

Down

$36,667

Down $7,333 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$682,159
Liabilities$125,430
Net Assets$556,729
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$1,525,166
Expenses$1,488,499
Net Income$36,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,565,196
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,712$326,730▼ $28,982
Cash and Non-Interest-Bearing Accounts$4,605$122,801▲ $118,196
Accounts Receivable$152,122$96,405▼ $55,717
Prepaid Expenses and Deferred Charges$19,434$18,056▼ $1,378
Land, Buildings, and Equipment, Net$19,695$17,111▼ $2,584
Intangible Assets$2,045$1,636▼ $409
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-
Inventories for Sale or Use-$0-
Total Assets$575,313$682,159▲ $106,846
Other Assets Total$21,700$99,420▲ $77,720
Liabilities
Other Liabilities-$79,534-
Accounts Payable and Accrued Expenses$54,001$45,896▼ $8,105
Deferred Revenue$1,250--
Total Liabilities$55,251$125,430▲ $70,179
Net Assets / Fund Balance
Unrestricted Net Assets$511,562$553,229▲ $41,667
Temporarily Rstr Net Assets$8,500$3,500▼ $5,000
Total Net Assets Fund Balance$520,062$556,729▲ $36,667
Total Liabilities and Net Assets / Fund Balance$575,313$682,159▲ $106,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,111$94,856$111,967
Other Assets Org$76,500--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest Garrett IiiExecutive DirectorFT$77,502$4,559$82,061

Board Members and Trustees

NameTitle
Dan SchreinerPresident
Anand RajVice President
Dr Jacques HerzogDirector
Dr Jessica NievaDirector
Eric DriskillDirector
Nate DissiDirector
Sarah PrechtelDirector
Thomas Otto-brucDirector
Amy ReuschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$730,974
Program Service Revenue
$811,742
Investment Income
$2,137
Other Revenue
$-19,687
All Other Contributions
$665,936
Change in Net Assets
$36,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,196
Revenue Not Reported on Financial Statements
$-40,030
Other Revenue Adjustments
$-40,030
Total Revenue per Audited Statements
$1,565,196
Total Revenue per Form 990
$1,525,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,142
Salaries, Compensation, and Employee Benefits$584,357
Total Fundraising Expense$101,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,841$77,901$68,387$429,129
Occupancy$87,782$30,601$8,020$126,403
Current Officers, Directors, Trustees, and Key Employees$57,443$18,463$6,155$82,061
Payroll Taxes$26,113$7,469$5,260$38,842
Other Employee Benefits$17,572$8,544$8,209$34,325
Office Expenses$11,174$11,471$3,718$26,363
Fees for Services Other$21,684--$21,684
Fees for Services Accounting$2,121$19,148$220$21,489
Information Technology$13,609$3,398-$17,007
Travel$9,049$3,696-$12,745
Conferences and Meetings$7,143$3,318$319$10,780
Advertising$3,045$5,705$400$9,150
Fees for Services Legal$792$7,403-$8,195
Depreciation Depletion-$7,659-$7,659
Insurance$5,123$625$439$6,187
Other Expenses$2,052$1,777$767$2,052
All Other Expenses$117--$117
Total Functional Expenses$1,168,463$218,142$101,894$1,488,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,529
Expenses per Audited Statements$1,488,499
Total Expenses per Form 990$1,488,499
Expenses Not Reported on Form 990$40,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,030
Fundraising Gross Income$18,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniversary Gala$46,888$17,141$17,091$50
Total Events$46,888$17,141$39,571$-22,430
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
Future minimum lease obligation$76,500
Grant Refund Payable$3,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of form 990 is e-mailed to the board of directors with a reasonable amount of time to review and provide questions or comments to the tax preparer before the return is timely filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors deliberate and approve the salary of the executive director in a closed session with consideration of salaries for similar positions in the area. There were no additional paid officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deaf Empowerment Awareness Foundation
EIN
26-2617721
Phone
3147146400
Address
25 E FRISCO AVENUE, SAINT LOUIS, MO 63119

Signing Officer

Name
Dan Schreiner
Title
President
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schreiner
Formed
2008
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
97

Preparer

Firm
Nomad Consulting LLC
Address
101 W 5th Street Apt 4056, Tempe, AZ 85281
Preparer
Jennifer Weiser
Phone
6365755857
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: DEAF, INC.'S SUPPORT SERVICE PROVIDERS (SSPs) ARE SPECIALLY TRAINED PROFESSIONALS WHO ENABLE DEAF-BLIND PEOPLE WHO HAVE COMBINED VISION AND HEARING LOSSES TO ACCESS THEIR ENVIRONMENTS AND MAKE INFORMED DECISIONS. SSPS PROVIDE THEM WITH VISUAL AND ENVIRONMENTAL INFORMATION, SIGHTED GUIDE SERVICES, AND COMMUNICATION ACCESSIBILITY. IN 2018, THE ORGANIZATION PROVIDED 952 HOURS IN DIRECT SERVICES TO SERVE 28 DEAF-BLIND INDIVIDUALS.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors assumes responsibility for the audit of its financial statements and selection of an independent accountant. The board voted to approve the selection of the independent auditor. This process has not changed from previous years.”

Financial Statement Notes

Part X : FIN48 Footnote

“Footnote for uncertain tax position under fin 48 part x - on january 1, 2014 the organization adopted the provisions of accounting for uncertainty in income taxes. This accounting standard requires that a tax position be recognized or de-recognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of the standard had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include or reflect any uncertain tax positions. The organization's tax returns filed prior to 2015 as closed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPECIAL EVENTS $40030”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
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IRS990/OtherAssetsTotalGrp/EOYAmt099420
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034325
IRS990/OtherExpensesGrp/Desc0Interpreting Service Fees
IRS990/OtherExpensesGrp/Desc1Community Relations
IRS990/OtherExpensesGrp/Desc2Workshops
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11777
IRS990/OtherExpensesGrp/ProgramServicesAmt0593444
IRS990/OtherExpensesGrp/ProgramServicesAmt120093
IRS990/OtherExpensesGrp/ProgramServicesAmt27266
IRS990/OtherExpensesGrp/ProgramServicesAmt32052
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IRS990/OtherExpensesGrp/TotalAmt120093
IRS990/OtherExpensesGrp/TotalAmt29043
IRS990/OtherExpensesGrp/TotalAmt32052
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1207
IRS990/OtherRevenueTotalAmt01637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07469
IRS990/PayrollTaxesGrp/ProgramServicesAmt026113
IRS990/PayrollTaxesGrp/TotalAmt038842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018056
IRS990/PrincipalOfficerNm0Dan Schreiner
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc1Communication Access
IRS990/ProgramServiceRevenueGrp/Desc2Sign Class Enrollment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1787462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1787462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25890
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAF, INC. PROVIDES ONE-ON-ONE SUPPORT AND COACHING TO DEAF AND HARD OF HEARING COMMUNITY MEMBERS. THROUGH THIS SUPPORT, INDIVIDUALS ARE EMPOWERED TO TAKE POSITIVE ACTION IN THEIR LIVES AND UNDERSTAND THEIR COMMUNICATION ACCESS RIGHTS. IN 2018, THE ORGANIZATION PROVIDED DIRECT SUPPORT IN 77 NEW CASES INVOLVING DEAF/HARD OF HEARING INDIVIDUALS AND TRAINED 63 FIRST RESPONDERS IN EDUCATIONAL WORKSHOPS. THE ORGANIZATION ALSO PRODUCES PUBLIC SERVICE ANNOUNCEMENTS AND RAISES AWARENESS THROUGH USE OF MEDIA AND VISUAL ARTS. IN 2018, THERE WERE 194 INDIVIDUALS WHO ATTENDED SIGN LANGUAGE CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024280
IRS990/ProgSrvcAccomActy3Grp/Desc0DEAF, INC.'S SUPPORT SERVICE PROVIDERS (SSPs) ARE SPECIALLY TRAINED PROFESSIONALS WHO ENABLE DEAF-BLIND PEOPLE WHO HAVE COMBINED VISION AND HEARING LOSSES TO ACCESS THEIR ENVIRONMENTS AND MAKE INFORMED DECISIONS. SSPS PROVIDE THEM WITH VISUAL AND ENVIRONMENTAL INFORMATION, SIGHTED GUIDE SERVICES, AND COMMUNICATION ACCESSIBILITY. IN 2018, THE ORGANIZATION PROVIDED 952 HOURS IN DIRECT SERVICES TO SERVE 28 DEAF-BLIND INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0510
IRS990/PYInvestmentIncomeAmt01156
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IRS990/PYOtherExpensesAmt0766393
IRS990/PYOtherRevenueAmt01165
IRS990/PYProgramServiceRevenueAmt0939292
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Filings

Displayed year

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

Open filing
Assets
$682,159
Liabilities
$125,430
Net assets
$556,729
Revenue
$1,525,166
Expenses
$1,488,499
Net income
$36,667
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
2018Detailed filing. Detailed filing data is available for this year.$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