Civic Intelligence

Discovering Deaf Worlds Inc

990 • Fiscal year 2014 • EIN 30-0577052

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.DISCOVERINGDEAFWORLDS.ORG

View Organization Page

PO Box 10063Rochester, NY 14610

(585) 234-8144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,605

Down $11,186 (-39%) from 2013

Net Assets

Down

$17,605

Down $11,186 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$195,641

Up $15,986 (+8.9%) from 2013

Expenses

Up

$208,440

Up $32,565 (+19%) from 2013

Net Income

Down

-$12,799

Down $16,579 (-439%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200KAssets 2012: $24,954Net Assets 2012: $24,9542012Assets 2013: $28,791Liabilities 2013: $0Net Assets 2013: $28,7912013Assets 2014: $17,605Liabilities 2014: $0Net Assets 2014: $17,6052014Assets 2015: $21,240Liabilities 2015: $0Net Assets 2015: $21,2402015Assets 2016: $59,529Liabilities 2016: $0Net Assets 2016: $59,5292016Assets 2018: $18,377Liabilities 2018: $0Net Assets 2018: $18,3772018Assets 2019: $29,336Liabilities 2019: $0Net Assets 2019: $29,3362019Assets 2020: $63,915Liabilities 2020: $0Net Assets 2020: $63,9152020Assets 2021: $204,433Liabilities 2021: $304,448Net Assets 2021: -$100,0152021Assets 2024: $4,992Liabilities 2024: $4,089Net Assets 2024: $9032024

Highlighted filing

2014

Assets$17,605
Liabilities$0
Net Assets$17,605
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $39,210Expenses 2012: $33,204Net Income 2012: $6,0062012Revenue 2013: $179,655Expenses 2013: $175,875Net Income 2013: $3,7802013Revenue 2014: $195,641Expenses 2014: $208,440Net Income 2014: -$12,7992014Revenue 2015: $180,201Expenses 2015: $176,691Net Income 2015: $3,5102015Revenue 2016: $105,604Expenses 2016: $67,368Net Income 2016: $38,2362016Revenue 2018: $121,770Expenses 2018: $140,351Net Income 2018: -$18,5812018Revenue 2019: $218,509Expenses 2019: $207,550Net Income 2019: $10,9592019Revenue 2020: $274,058Expenses 2020: $245,644Net Income 2020: $28,4142020Revenue 2021: $459,687Expenses 2021: $462,226Net Income 2021: -$2,5392021Revenue 2024: $205,729Expenses 2024: $236,446Net Income 2024: -$30,7172024

Highlighted filing

2014

Revenue$195,641
Expenses$208,440
Net Income-$12,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$206,472
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

Spreading public awareness of deaf people in the united states and other countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,791$17,605▼ $11,186
Cash and Non-Interest-Bearing Accounts$21,444$15,609▼ $5,835
Prepaid Expenses and Deferred Charges$952$952→ $0
Land, Buildings, and Equipment, Net$400$719▲ $319
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,791$17,605▼ $11,186
Other Assets Total$5,995$325▼ $5,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,791$17,605▼ $11,186
Total Liabilities and Net Assets / Fund Balance$28,791$17,605▼ $11,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$719$1,480$2,199
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shane FeldmanPresident
Khadijat RashidVice President
Bernard BraggBoard Member Emeritus
Bryan HenselDirector
Carol-lee AquilineDirector
Denise ThewDirector
Donalda AmmonsDirector
Harold MowlDirector
James DecaroDirector
Kim B KurzDirector
Madan VasishtaDirector
Martin HillerDirector
Michael a Schwartz EsqDirector
Stacey MillerDirector
Mencie HairstonSecretary
Michael ServeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,851
All Other Contributions
$26,489
Change in Net Assets
$-12,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,460
Salaries, Compensation, and Employee Benefits$69,980
Total Fundraising Expense$3,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,057$25,950-$65,007
Travel$42,785$5,377-$48,162
All Other Expenses$6,226$6,629$3,262$16,117
Fees for Services Accounting-$8,943-$8,943
Insurance$5,294--$5,294
Payroll Taxes$2,900$2,073-$4,973
Other Expenses$922$2,896$103$2,896
Depreciation Depletion-$880-$880
Total Functional Expenses$149,682$55,393$3,365$208,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,682
Fundraising Direct Expenses$10,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Benefit$31,277$31,277$10,831$20,446
Total Events$32,682$32,682$10,831$21,851
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
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, Part VI, Section B, Line 11

“The tax return is brought to and discussed at the monthly board meeting before filing.”

Form 990, Part VI, Section B, 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 resonable at a meeting that does not include the director or officer with the conflict.”

Form 990, Part VI, Section B, Line 15

“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, responsibility and qualifications of the officer. They shall also use appropriate data concerning comparable compensation paid to similar officers in like circumstances. The officer cannot be present during the discussion.”

Form 990, Part VI, Section C, 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
Discovering Deaf Worlds Inc
EIN
30-0577052
Phone
5852348144
Address
PO BOX 10063, ROCHESTER, NY 14610

Signing Officer

Name
Michael Serve
Title
Treasurer
Phone
5852348144
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Serve
Formed
2009
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
20

Preparer

Firm
Davie Kaplan CPA Pc
Address
1000 FIRST FEDERAL PLAZA, ROCHESTER, NY 14614-1916
Preparer
D Scott Doescher
Phone
5854544161
Supplemental Narrative

Additional Explanations

Form 990 Line 11A

“The income tax return is presented at a board meeting and approved before mailing.”

FORM 990, PART XI, LINE 9:

“Disability insurance payable 6. Fica taxes payable 831. Federal withholding 563. State withholding 213.”

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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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IRS990/PrincipalOfficerNm0MICHAEL SERVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCATING FOR AND SPREADING PUBLIC AWARENESS OF DEAF PEOPLE IN THE UNITED STATES AND OTHER COUNTRIES BY SELLING DVDS AND ISSUING NEWSLETTERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130054
IRS990/PYOtherRevenueAmt018728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03780
IRS990/PYSalariesCompEmpBnftPaidAmt045821
IRS990/PYTotalExpensesAmt0175875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0490537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490537
IRS990ScheduleA/TotalSupportAmt0490537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRIL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS BROUGHT TO AND DISCUSSED AT THE MONTHLY BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS 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 RESONABLE AT A MEETING THAT DOES NOT INCLUDE THE DIRECTOR OR OFFICER WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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, RESPONSIBILITY AND QUALIFICATIONS OF THE OFFICER. THEY SHALL ALSO USE APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. THE OFFICER CANNOT BE PRESENT DURING THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INCOME TAX RETURN IS PRESENTED AT A BOARD MEETING AND APPROVED BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISABILITY INSURANCE PAYABLE 6. FICA TAXES PAYABLE 831. FEDERAL WITHHOLDING 563. STATE WITHHOLDING 213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028791
IRS990/TotalAssetsEOYAmt017605
IRS990/TotalAssetsGrp/BOYAmt028791
IRS990/TotalAssetsGrp/EOYAmt017605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173790
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05377
IRS990/TravelGrp/ProgramServicesAmt042785
IRS990/TravelGrp/TotalAmt048162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 ROUND TRAIL DRIVE
IRS990/USAddress/CityNm0PITTSFORD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,605
Liabilities
$0
Net assets
$17,605
Revenue
$195,641
Expenses
$208,440
Net income
-$12,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$2.06$2.36$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$3.04$1.00$4.60$4.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.74$2.46$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.19$2.08$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.22$1.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.06$0.67$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.80$1.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.96$2.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.80$1.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.39$0.33$0.06