Civic Intelligence

Deaf Unity Inc

990 • Fiscal year 2017 • EIN 26-3630314

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.DEAFUNITYWI.ORG
2801 W Beltline Hwy No 202Madison, WI 53713-4221

(608) 234-4486

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,560

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$83,862

Up $4,236 (+5.3%) from 2016

Net Assets

Up

$66,301

Up $7,791 (+13%) from 2016

Liabilities

Down

$17,561

Down $3,555 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$392,209

Up $94,805 (+32%) from 2016

Expenses

Up

$384,418

Up $73,479 (+24%) from 2016

Net Income

Up

$7,791

Up $21,326 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $19,741Liabilities 2010: $10,961Net Assets 2010: $8,7802010Assets 2011: $35,441Liabilities 2011: $298Net Assets 2011: $35,1432011Assets 2012: $22,428Liabilities 2012: $997Net Assets 2012: $21,4312012Assets 2013: $94,604Liabilities 2013: $11,461Net Assets 2013: $83,1432013Assets 2014: $107,475Liabilities 2014: $11,959Net Assets 2014: $95,5162014Assets 2015: $89,003Liabilities 2015: $16,958Net Assets 2015: $72,0452015Assets 2016: $79,626Liabilities 2016: $21,116Net Assets 2016: $58,5102016Assets 2017: $83,862Liabilities 2017: $17,561Net Assets 2017: $66,3012017Assets 2018: $77,159Liabilities 2018: $10,357Net Assets 2018: $66,8022018Assets 2019: $99,951Liabilities 2019: $5,561Net Assets 2019: $94,3902019Assets 2020: $97,935Liabilities 2020: $1,404Net Assets 2020: $96,5312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$83,862
Liabilities$17,561
Net Assets$66,301
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2010: $85,412Expenses 2010: $86,809Net Income 2010: -$1,3972010Revenue 2011: $178,294Expenses 2011: $151,931Net Income 2011: $26,3632011Expenses 2012: $215,7122012Revenue 2013: $255,413Expenses 2013: $217,904Net Income 2013: $37,5092013Revenue 2014: $257,500Expenses 2014: $245,127Net Income 2014: $12,3732014Revenue 2015: $279,023Expenses 2015: $302,494Net Income 2015: -$23,4712015Revenue 2016: $297,404Expenses 2016: $310,939Net Income 2016: -$13,5352016Revenue 2017: $392,209Expenses 2017: $384,418Net Income 2017: $7,7912017Revenue 2018: $389,585Expenses 2018: $389,084Net Income 2018: $5012018Revenue 2019: $346,829Expenses 2019: $319,241Net Income 2019: $27,5882019Revenue 2020: $279,327Expenses 2020: $277,186Net Income 2020: $2,1412020Revenue 2021: $229,914Expenses 2021: $326,073Net Income 2021: -$96,1592021

Highlighted filing

2017

Revenue$392,209
Expenses$384,418
Net Income$7,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$393,493
Mission and Program Overview

Mission

All deaf people--women, children, and men--have a right to a healthy and violence-free life.

Deaf unity, inc. Provides services to victims of domestic violence and sexual assault and provides education and information to increase awareness of and improve response to those who need help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,062$42,271▼ $19,791
Cash and Non-Interest-Bearing Accounts$17,564$40,602▲ $23,038
Savings and Temporary Cash Investments-$989-
Total Assets$79,626$83,862▲ $4,236
Liabilities
Accounts Payable and Accrued Expenses$16,116$17,561▲ $1,445
Mortgage Notes Payable Secured by Investment Property$5,000--
Total Liabilities$21,116$17,561▼ $3,555
Net Assets / Fund Balance
Unrestricted Net Assets$55,272$63,063▲ $7,791
Temporarily Rstr Net Assets$3,238$3,238→ $0
Total Net Assets Fund Balance$58,510$66,301▲ $7,791
Total Liabilities and Net Assets / Fund Balance$79,626$83,862▲ $4,236
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny BuechnerExecutive DirectorFT$66,560$10,000$76,560

Board Members and Trustees

NameTitle
Brenda HaskinsPresident
Katie KelnhoferVice President/treasurer
Carla ErnstDirector
Melani KaplanDirector
James PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,153
Program Service Revenue
$4,597
Investment Income
$1
Other Revenue
$7,458
All Other Contributions
$30,866
Change in Net Assets
$7,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,493
Revenue Not Reported on Financial Statements
$-1,284
Revenue Not Reported on Form 990
$13,546
Other Revenue Adjustments
$-1,284
Total Revenue per Audited Statements
$407,039
Total Revenue per Form 990
$392,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,169
Other Expenses$112,249
Total Fundraising Expense$3,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,827$7,745$2,090$143,662
Current Officers, Directors, Trustees, and Key Employees$71,770$3,772$1,018$76,560
Travel$36,827$1,081-$37,908
Other Employee Benefits$32,324$1,928$441$34,693
Fees for Services Other$18,482$2,051-$20,533
Payroll Taxes$16,175$850$229$17,254
Information Technology$11,876$2,963-$14,839
Office Expenses$13,818$296-$14,114
Occupancy$10,338--$10,338
Fees for Services Accounting-$9,471-$9,471
Insurance$2,352$551-$2,903
Other Expenses$480$1,297-$1,777
All Other Expenses-$366-$366
Total Functional Expenses$348,269$32,371$3,778$384,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,248
Expenses per Audited Statements$384,418
Total Expenses per Form 990$384,418
Expenses Not Reported on Form 990$14,830
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,146
Fundraising Direct Expenses$1,284
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
Audit committee
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Deaf Unity Inc
EIN
26-3630314
Phone
6082344486
Address
2801 W BELTLINE HWY NO 202, MADISON, WI 53713-4221

Signing Officer

Name
Katie Kelnhofer
Title
President
Phone
6082344486
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Kelnhofer
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -1,284.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 1,284.”

Raw XML Appendix383 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464790
IRS990ScheduleA/TotalSupportAmt01473622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08831
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013546
IRS990ScheduleD/DonatedServicesUseFcltsAmt013546
IRS990ScheduleD/ExpensesNotReportedAmt014830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0384418
IRS990ScheduleD/OtherExpensesIncludedAmt01284
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1284
IRS990ScheduleD/RevenueNotReportedAmt013546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1284
IRS990ScheduleD/RevenueSubtotalAmt0393493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,284.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0384418
IRS990ScheduleD/TotalRevenuePerForm990Amt0392209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03238
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079626
IRS990/TotalAssetsEOYAmt083862
IRS990/TotalAssetsGrp/BOYAmt079626
IRS990/TotalAssetsGrp/EOYAmt083862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380153
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021116
IRS990/TotalLiabilitiesEOYAmt017561
IRS990/TotalLiabilitiesGrp/BOYAmt021116
IRS990/TotalLiabilitiesGrp/EOYAmt017561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066301
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt0348269
IRS990/TotalProgramServiceRevenueAmt04597
IRS990/TotalReportableCompFromOrgAmt066560
IRS990/TotalRevenueGrp/ExclusionAmt07459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01081
IRS990/TravelGrp/ProgramServicesAmt036827
IRS990/TravelGrp/TotalAmt037908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 W BELTLINE HWY NO 202
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537134221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEAFUNITYWI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE KELNHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082344486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAF UNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0263630314
ReturnHeader/Filer/PhoneNum06082344486
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 W BELTLINE HWY NO 202
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537134221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02018-03-31T13:14:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,862
Liabilities
$17,561
Net assets
$66,301
Revenue
$392,209
Expenses
$384,418
Net income
$7,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$3.26$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.79$2.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$3.47$3.19$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$3.90$3.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$3.92$3.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$2.97$3.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$2.79$3.02$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.96$2.58$2.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.83$2.55$2.18$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.78$1.52$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.85$0.87$0.01