Civic Intelligence

Deaf Unity Inc

990 • Fiscal year 2019 • EIN 26-3630314

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileWWW.DEAFUNITYWI.ORG
2801 W Beltline Hwy Rm 202Madison, WI 53713

(608) 234-4486

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,648

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$99,951

Up $22,792 (+30%) from 2018

Net Assets

Up

$94,390

Up $27,588 (+41%) from 2018

Liabilities

Down

$5,561

Down $4,796 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$346,829

Down $42,756 (-11%) from 2018

Expenses

Down

$319,241

Down $69,843 (-18%) from 2018

Net Income

Up

$27,588

Up $27,087 (+5407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$99,951
Liabilities$5,561
Net Assets$94,390
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$346,829
Expenses$319,241
Net Income$27,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$346,829
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 assaul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,073$41,832▲ $3,759
Cash and Non-Interest-Bearing Accounts$38,396$29,301▼ $9,095
Savings and Temporary Cash Investments$690$28,818▲ $28,128
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,159$99,951▲ $22,792
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,357$5,561▼ $4,796
Total Liabilities$10,357$5,561▼ $4,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,564$91,152▲ $27,588
Net Assets With Donor Restrictions$3,238$3,238→ $0
Total Net Assets Fund Balance$66,802$94,390▲ $27,588
Total Liabilities and Net Assets / Fund Balance$77,159$99,951▲ $22,792
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana PriceExecutive DirectorFT$62,648$62,648

Board Members and Trustees

NameTitle
Katie KelnhoferPresident
Jim PowellVice President
Carla ErnstDirector
Melani KaplanSecretary
Brenda HaskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,788
Change in Net Assets
$27,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,791
Other Expenses$91,450
Total Fundraising Expense$2,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,348$3,417$1,139$113,904
Current Officers, Directors, Trustees, and Key Employees$62,648--$62,648
Other Employee Benefits$29,616$925$309$30,850
Travel$22,714$709$237$23,660
Payroll Taxes$19,573$612$204$20,389
Occupancy$16,382$512$171$17,065
Fees for Services Accounting$6,843$214$71$7,128
All Other Expenses$4,296$133$46$4,475
Conferences and Meetings$2,110$66$22$2,198
Advertising$2,075$64$22$2,161
Insurance$1,926$60$20$2,006
Other Expenses$1,903$59$20$1,982
Information Technology$1,183$37$12$1,232
Office Expenses$13$1-$14
Total Functional Expenses$308,977$7,695$2,569$319,241
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

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

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

“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 RM 202, MADISON, WI 53713

Signing Officer

Name
Ana Price
Title
Executive Director
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Firm
Mary J Himsel-DeGroot CPA
Address
100 W Dean Ave, Monona, WI 53716
Preparer
Mary J Degroot CPA
Phone
6086308888
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS:

“Trainings are offered to those who work in response systems, e.g., law enforcement, emts, emergency room nurses and other medical technicians, crisis line staff, and shelter response staff to learn about the communication and language variations in the deaf community and developing strategies that are effective to ensuring that deaf victims fully understand and are able to get help through interpreting and auxiliary services.”

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt019573
IRS990/PayrollTaxesGrp/TotalAmt020389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389585
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093540
IRS990/PYRevenuesLessExpensesAmt0501
IRS990/PYSalariesCompEmpBnftPaidAmt0295544
IRS990/PYTotalExpensesAmt0389084
IRS990/PYTotalRevenueAmt0389585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01690162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690162
IRS990ScheduleA/TotalSupportAmt01698994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08831
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMEBERS 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/ExplanationTxt2TRAININGS ARE OFFERED TO THOSE WHO WORK IN RESPONSE SYSTEMS, E.G., LAW ENFORCEMENT, EMTS, EMERGENCY ROOM NURSES AND OTHER MEDICAL TECHNICIANS, CRISIS LINE STAFF, AND SHELTER RESPONSE STAFF TO LEARN ABOUT THE COMMUNICATION AND LANGUAGE VARIATIONS IN THE DEAF COMMUNITY AND DEVELOPING STRATEGIES THAT ARE EFFECTIVE TO ENSURING THAT DEAF VICTIMS FULLY UNDERSTAND AND ARE ABLE TO GET HELP THROUGH INTERPRETING AND AUXILIARY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077159
IRS990/TotalAssetsEOYAmt099951
IRS990/TotalAssetsGrp/BOYAmt077159
IRS990/TotalAssetsGrp/EOYAmt099951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346829
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010357
IRS990/TotalLiabilitiesEOYAmt05561
IRS990/TotalLiabilitiesGrp/BOYAmt010357
IRS990/TotalLiabilitiesGrp/EOYAmt05561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094390
IRS990/TotalProgramServiceExpensesAmt0308977
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346829
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099951
IRS990/TravelGrp/FundraisingAmt0237
IRS990/TravelGrp/ManagementAndGeneralAmt0709
IRS990/TravelGrp/ProgramServicesAmt022714
IRS990/TravelGrp/TotalAmt023660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 W BELTLINE HWY RM 202
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DEAFUNITYWI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAF UNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0263630314
ReturnHeader/Filer/PhoneNum06082344486
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 W BELTLINE HWY RM 202
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465621767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary J Himsel-DeGroot CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W Dean Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,951
Liabilities
$5,561
Net assets
$94,390
Revenue
$346,829
Expenses
$319,241
Net income
$27,588
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