Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Discovering Deaf Worlds Inc
990 • Fiscal year 2023 • EIN 30-0577052
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$35,088
Down $169,345 (-83%) from 2021
Net Assets
Up$31,620
Up $131,635 (+132%) from 2021
Liabilities
Down$3,468
Down $300,980 (-99%) from 2021
Revenue And Expenses
Revenue
Down$429,008
Down $30,679 (-6.7%) from 2021
Expenses
Down$451,341
Down $10,885 (-2.4%) from 2021
Net Income
Down-$22,333
Down $19,794 (-780%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 21, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $429,008
Mission and Program Overview
Mission
The objective is to provide organizational development and leadership training for deaf people in the united states and other countries
The objective is to provide organizational development and leadership training for deaf people in the united states and other countries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,964 | $35,088 | ▼ $18,876 |
| Rtn Earn Endowment Incm Other Fnds | $53,964 | $31,620 | ▼ $22,344 |
| Total Assets | $53,964 | $35,088 | ▼ $18,876 |
| Liabilities | |||
| Other Liabilities | - | $3,468 | - |
| Total Liabilities | $0 | $3,468 | ▲ $3,468 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $53,964 | $31,620 | ▼ $22,344 |
| Total Liabilities and Net Assets / Fund Balance | $53,964 | $35,088 | ▼ $18,876 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sachiko Flores | Executive Di | FT | $72,860 | $72,860 |
Board Members and Trustees
| Name | Title |
|---|---|
| Caroline K Koo | President&se |
| Caroline Kobek Pezzarossi | Former Board |
| Franklin Torres | Former Board |
| Shelley Oishi | Former Presi |
| Travis Zornoza | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $429,008
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $384,127
- Change in Net Assets
- $-22,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $344,898 |
| Salaries, Compensation, and Employee Benefits | $106,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $178,691 | $13,795 | - | $192,486 |
| Fees for Services Legal | $115,376 | $4,728 | - | $120,104 |
| Other Salaries and Wages | $87,212 | $6,000 | - | $93,212 |
| Conferences and Meetings | $10,314 | $2,015 | - | $12,329 |
| Office Expenses | $3,313 | $8,499 | - | $11,812 |
| Other Employee Benefits | $5,593 | $1,041 | - | $6,634 |
| Payroll Taxes | $5,833 | $764 | - | $6,597 |
| Fees for Services Management | $1,669 | $3,887 | - | $5,556 |
| Insurance | $233 | $2,377 | - | $2,610 |
| Interest | - | $1 | - | $1 |
| Total Functional Expenses | $408,234 | $43,107 | $0 | $451,341 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,468 |
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 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
- 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
Form 990, Page 6, Part VI, Line 11B
“The tax return is brought to and discussed at the monthly board meeting before filing.”
Form 990, Page 6, Part VI, Line 12C
“Conflicts of interest are disclosed by a director or officer. The board is given all details of the contracts that have a conflict of interest and they determine if the terms are fair and reasonable at a meeting that does not include the director or officer with the conflict.”
Form 990, Page 6, Part VI, Line 15A
“The corporation can pay no more than reasonable compensation for personal services rendered to the corporation by officers and employees. The board of directors must approve in advance the amount of all compensation for officers of the corporation. The board of directors shall determine the total compensation to be provided based on position, responsbility and qualifications of the officer. They shall also use appropriate date concerning comparable compensation paid to similar officers in like circumstances. The officer cannot be present during the discussion.”
Form 990, Page 6, Part VI, Line 15B
“The corporation can pay no more than reasonable compensation for personal service rendered to the corporation by officers and employees. The borad of directors must approve in advance the amount of all compensation for officers of the corporation. The board of directors shall determine the total compensation to be provided based on position, responsbility and qualifications of the officer. They shall also use appropriate date concerning comparable compensation paid to similar officers in like circumstance. The officer cannot be present during the discussion.”
Form 990, Page 6, Part VI, Line 19
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Deaf Worlds Inc
- EIN
- 30-0577052
- Phone
- 5852348144
- Address
- PO BOX 92955, WASHINGTON, DC 20090
Signing Officer
- Name
- Sachiko Flores
- Title
- Executive Director
- Phone
- 5852348144
- Signed
- 2024-11-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sachiko Flores
- Formed
- 2009
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
Preparer
- Firm
- Community CPA & Associates Inc
- Address
- 3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
- Preparer
- Junewoo Kim
- Phone
- 5152883188
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“To provide organizational development and leadership training for deaf people in the united states and other countries.”
Form 990, Part XI, Line 9
“Prior year adjustment -11 the equity adjustment of 11 has been made due to the opening balance adjustment made at the beginning of the book to fix the accounting error.”
Raw XML Appendix332 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/FormationYr | 0 | 2009 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS BROUGHT TO AND DISCUSSED AT THE MONTHLY BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE DISCLOSED BY A DIRECTOR OR OFFICER. THE BOARD IS GIVEN ALL DETAILS OF THE CONTRACTS THAT HAVE A CONFLICT OF INTEREST AND THEY DETERMINE IF THE TERMS ARE FAIR AND REASONABLE AT A MEETING THAT DOES NOT INCLUDE THE DIRECTOR OR OFFICER WITH THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION CAN PAY NO MORE THAN REASONABLE COMPENSATION FOR PERSONAL SERVICES RENDERED TO THE CORPORATION BY OFFICERS AND EMPLOYEES. THE BOARD OF DIRECTORS MUST APPROVE IN ADVANCE THE AMOUNT OF ALL COMPENSATION FOR OFFICERS OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL DETERMINE THE TOTAL COMPENSATION TO BE PROVIDED BASED ON POSITION, RESPONSBILITY AND QUALIFICATIONS OF THE OFFICER. THEY SHALL ALSO USE APPROPRIATE DATE CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. THE OFFICER CANNOT BE PRESENT DURING THE DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION CAN PAY NO MORE THAN REASONABLE COMPENSATION FOR PERSONAL SERVICE RENDERED TO THE CORPORATION BY OFFICERS AND EMPLOYEES. THE BORAD OF DIRECTORS MUST APPROVE IN ADVANCE THE AMOUNT OF ALL COMPENSATION FOR OFFICERS OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL DETERMINE THE TOTAL COMPENSATION TO BE PROVIDED BASED ON POSITION, RESPONSBILITY AND QUALIFICATIONS OF THE OFFICER. THEY SHALL ALSO USE APPROPRIATE DATE CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCE. THE OFFICER CANNOT BE PRESENT DURING THE DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR ADJUSTMENT -11 THE EQUITY ADJUSTMENT OF 11 HAS BEEN MADE DUE TO THE OPENING BALANCE ADJUSTMENT MADE AT THE BEGINNING OF THE BOOK TO FIX THE ACCOUNTING ERROR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 53964 |
| IRS990/TotalAssetsEOYAmt | 0 | 35088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 429008 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31620 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408234 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 429008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35088 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13795 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 178691 |
| IRS990/TravelGrp/TotalAmt | 0 | 192486 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10876 JUBILEE CIR APT B |
| IRS990/USAddress/CityNm | 0 | LAKEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DEAFWORLDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SACHIKO FLORES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852348144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEAF WORLDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEAF |
| ReturnHeader/Filer/EIN | 0 | 300577052 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852348144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 92955 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20090 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204041302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMMUNITY CPA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3816 INGERSOLL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 503123413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152883188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUNEWOO KIM |
| ReturnHeader/ReturnTs | 0 | 2024-11-21T18:45:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,088
- Liabilities
- $3,468
- Net assets
- $31,620
- Revenue
- $429,008
- Expenses
- $451,341
- Net income
- -$22,333