Civic Intelligence

Deaf Spotlight

990 • Fiscal year 2022 • EIN 27-5059109

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profilewww.deafspotlight.org
PO Box 20191Seattle, WA 98102

(206) 466-4693

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

112%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$168,925

Up $46,736 (+38%) from 2021

Net Assets

Up

$168,994

Up $49,186 (+41%) from 2021

Liabilities

Down

-$69

Down $2,450 (-103%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin71st percentile

Revenue

Up

$235,937

Up $124,667 (+112%) from 2021

Expenses

Up

$188,118

Up $57,958 (+45%) from 2021

Net Income

Up

$47,819

Up $66,709 (+353%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $22,507Liabilities 2017: $0Net Assets 2017: $22,5072017Assets 2018: $42,718Liabilities 2018: $0Net Assets 2018: $42,7182018Assets 2019: $64,406Liabilities 2019: $0Net Assets 2019: $64,4062019Assets 2020: $138,698Liabilities 2020: $0Net Assets 2020: $138,6982020Assets 2021: $122,189Liabilities 2021: $2,381Net Assets 2021: $119,8082021Assets 2022: $168,925Liabilities 2022: -$69Net Assets 2022: $168,9942022Assets 2023: $540,022Liabilities 2023: $12,150Net Assets 2023: $527,8722023Assets 2024: $426,730Liabilities 2024: $9,686Net Assets 2024: $417,0442024

Highlighted filing

2022

Assets$168,925
Liabilities-$69
Net Assets$168,994
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $96,580Expenses 2017: $101,716Net Income 2017: -$5,1362017Revenue 2018: $100,165Expenses 2018: $79,954Net Income 2018: $20,2112018Revenue 2019: $101,143Expenses 2019: $79,455Net Income 2019: $21,6882019Revenue 2020: $135,676Expenses 2020: $61,384Net Income 2020: $74,2922020Revenue 2021: $111,270Expenses 2021: $130,160Net Income 2021: -$18,8902021Revenue 2022: $235,937Expenses 2022: $188,118Net Income 2022: $47,8192022Revenue 2023: $695,527Expenses 2023: $336,536Net Income 2023: $358,9912023Revenue 2024: $353,939Expenses 2024: $467,664Net Income 2024: -$113,7252024

Highlighted filing

2022

Revenue$235,937
Expenses$188,118
Net Income$47,819
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$235,937
Mission and Program Overview

Mission

Mission: deaf spotlight inspires and showcases deaf culture and sign languages through the arts. Vision: deaf spotlight illuminates the artist within every deaf person.

Deaf spotlight inspires and showcases deaf culture and sign languages through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,420$165,638▲ $40,218
Rtn Earn Endowment Incm Other Fnds-$121,174-
Savings and Temporary Cash Investments$3,326$3,175▼ $151
Accounts Receivable-$112-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$128,746$168,925▲ $40,179
Liabilities
Accounts Payable and Accrued Expenses$2,381$-69▼ $2,450
Total Liabilities$2,381$-69▼ $2,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,365$168,994▲ $42,629
Total Liabilities and Net Assets / Fund Balance$128,746$168,925▲ $40,179
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael AnthonyBoard Chair
Kisa NishimotoVice Chair Member
Ariele BeloBoard Member
Jennifer HarrisBoard Member
Sev HuffmanBoard Member
Bel BradleySecretary
Bruce VisserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,841
Program Service Revenue
$10,095
Investment Income
$1
Other Revenue
$0
All Other Contributions
$173,181
Change in Net Assets
$47,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,410
Salaries, Compensation, and Employee Benefits$90,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$81,000
Other Expenses---$60,476
Office Expenses---$10,832
Travel---$8,554
Payroll Taxes---$7,317
Advertising---$5,065
Conferences and Meetings---$4,495
Other Employee Benefits---$2,391
Insurance---$2,253
Total Functional Expenses$0$0$0$188,118
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
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

990 Part VI line 12B

“The purpose of the conflict-of-interest policy is to protect Deaf Spotlights interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

Filing and Contact Details

Filer

Filer Name
Deaf Spotlight
EIN
27-5059109
Phone
2064664693
Address
PO Box 20191, Seattle, WA 98102

Signing Officer

Name
Patty Liang
Title
Executive Director
Phone
2064664693
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Counting Pennies LLC
Address
1045 Spring Meadow Drive, Kissimmee, FL 34741
Preparer
Alicia Weed
Phone
8002341449
Supplemental Narrative

Additional Explanations

990 Program Service Accomplishments for 2022

“Short Play Festival 2023: a weekend of short plays written by Deaf, DeafBlind, DeafDisabled and Hard of Hearing (DDBDDHH) artists for the community.”

990 Program Service Accomplishments for 2022

“Limitless Expressions, a pop-up showcase featuring DDBDDHH artists in different mediums: photography, cabaret, visual vernacular, dance, etc.”

990 Program Service Accomplishments for 2023

“preparation for Seattle Deaf Film Festival, a weekend of short and feature films that will be produced, supported and created by DDBDDHH filmmaking creatives.”

990 Part IX line 24 Other Expenses

“Supplies $5401”

990 Part IX line 24 Other Expenses

“Taxes and Licenses $130”

990 Part IX line 24 Other Expenses

“Meals $204”

990 Part IX line 11G

“Amounts paid to Contractors”

990 Part XI line 8

“ADJ for reconciliation discrepancy in 2021”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The purpose of the conflict-of-interest policy is to protect Deaf Spotlights interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Short Play Festival 2023: a weekend of short plays written by Deaf, DeafBlind, DeafDisabled and Hard of Hearing (DDBDDHH) artists for the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Limitless Expressions, a pop-up showcase featuring DDBDDHH artists in different mediums: photography, cabaret, visual vernacular, dance, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3preparation for Seattle Deaf Film Festival, a weekend of short and feature films that will be produced, supported and created by DDBDDHH filmmaking creatives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $5401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amounts paid to Contractors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJ for reconciliation discrepancy in 2021
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Program Service Accomplishments for 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Program Service Accomplishments for 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Program Service Accomplishments for 2023
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IRS990/WebsiteAddressTxt0www.deafspotlight.org
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,925
Liabilities
-$69
Net assets
$168,994
Revenue
$235,937
Expenses
$188,118
Net income
$47,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.10$4.17$3.54$4.68$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.12$5.28$6.96$3.37$3.59
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.36$1.88$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.11$1.30$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.36$0.61$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.01$0.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.00$0.80$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.97$1.02$0.05