Civic Intelligence

Discovering Deaf Worlds Inc

990 • Fiscal year 2016 • EIN 30-0577052

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,529

Up $38,289 (+180%) from 2015

Net Assets

Up

$59,529

Up $38,289 (+180%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$105,604

Down $74,597 (-41%) from 2015

Expenses

Down

$67,368

Down $109,323 (-62%) from 2015

Net Income

Up

$38,236

Up $34,726 (+989%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$59,529
Liabilities$0
Net Assets$59,529

Operations Trend

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

2016

Revenue$105,604
Expenses$67,368
Net Income$38,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$150,803
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$21,240$59,529▲ $38,289
Cash and Non-Interest-Bearing Accounts$16,877$55,339▲ $38,462
Accounts Receivable$2,980$2,980→ $0
Prepaid Expenses and Deferred Charges$952$952→ $0
Land, Buildings, and Equipment, Net$431$258▼ $173
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,240$59,529▲ $38,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,240$59,529▲ $38,289
Total Liabilities and Net Assets / Fund Balance$21,240$59,529▲ $38,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258$1,941$2,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shane FeldmanPresident
Khadijat RashidVice President
Bernard BraggBoard Member Emeritus
Alim ChandaniDirector
Carol-lee AquilineDirector
Erin Moriarty HarrelsonDirector
Joseph HillDirector
Kim B KurzDirector
Martin HillerDirector
Melissa MalzkuhnDirector
Poorna KushalnagarDirector
Roslyn RosenDirector
Sophie BettsDirector
Steve TitlebaumDirector
Thomastine a SarchetDirector
Mencie HairstonSecretary
Michael ServeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,305
All Other Contributions
$32,626
Change in Net Assets
$38,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,845
Other Expenses$30,523
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$3,719$30,508-$34,227
All Other Expenses$3,798$3,091-$6,889
Travel$2,193$4,000-$6,193
Fees for Services Accounting$1,175$2,868-$4,043
Payroll Taxes$282$2,336-$2,618
Insurance$2,502--$2,502
Other Expenses$3,325$2,372-$2,372
Depreciation Depletion-$174-$174
Fees for Services Legal-$50-$50
Fees for Services Other-$15-$15
Total Functional Expenses$16,994$50,374$0$67,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,504
Fundraising Direct Expenses$45,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dc Benefit$39,298$39,298$30,860$8,438
Roc Benefit$38,706$38,706$14,339$24,367
Total Events$78,504$78,504$45,199$33,305
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 11B

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
2017-03-28
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
40

Preparer

Firm
Davie Kaplan CPA Pc
Address
1000 FIRST FEDERAL PLAZA, ROCHESTER, NY 14614-1916
Preparer
Jeanette T Townsend CPA
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 IX, Line 24E

Miscellaneous: program service expenses 647. Management and general expenses 1,104. Fundraising expenses 0. Total expenses 1,751. Memberships: program service expenses 1,077. Management and general expenses 354. Fundraising expenses 0. Total expenses 1,431. Payroll services: program service expenses 1,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,274. Newsletter/writing services: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Postage: program service expenses 0. Management and general expenses 700. Fundraising expenses 0. Total expenses 700. Telephone: program service expenses 0. Management and general expenses 458. Fundraising expenses 0. Total expenses 458. Supplies: program service expenses 0. Management and general expenses 315. Fundraising expenses 0. Total expenses 315. Interpreters: program service expenses 100. Management and general expenses 160. Fundraising expenses 0. Total expenses 260.

FORM 990, PART XI, LINE 9:

Disability insurance payable 53.

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02980
IRS990/AccountsReceivableGrp/EOYAmt02980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPREADING PUBLIC AWARENESS OF DEAF PEOPLE IN THE UNITED STATES AND OTHER COUNTRIES
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt032626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03798
IRS990/AllOtherExpensesGrp/TotalAmt06889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID JUSTICE
IRS990/BooksInCareOfDetail/PhoneNum05856906737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10064
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016877
IRS990/CashNonInterestBearingGrp/EOYAmt055339
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034227
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030523
IRS990/CYOtherRevenueAmt033305
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038236
IRS990/CYSalariesCompEmpBnftPaidAmt036845
IRS990/CYTotalExpensesAmt067368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174
IRS990/DepreciationDepletionGrp/TotalAmt0174
IRS990/Desc0ADVOCATING FOR AND SPREADING PUBLIC AWARENESS OF DEAF PEOPLE IN THE UNITED STATES AND OTHER COUNTRIES BY ISSUING NEWSLETTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016994
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02868
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01175
IRS990/FeesForServicesAccountingGrp/TotalAmt04043
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesOtherGrp/TotalAmt015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SOPHIE BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALIM CHANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA MALZKUHN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL-LEE AQUILINE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSLYN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7POORNA KUSHALNAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMASTINE A SARCHET
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN MORIARTY HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM B KURZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNARD BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE TITLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KHADIJAT RASHID
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SERVE
IRS990/Form990PartVIISectionAGrp/PersonNm16MENCIE HAIRSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045199
IRS990/FundraisingGrossIncomeAmt078504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt039673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0150803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02502
IRS990/InsuranceGrp/TotalAmt02502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258
IRS990/LandBldgEquipCostOrOtherBssAmt02199
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVE OF THE CORPORATION IS TO PROMOTE, SUPPORT AND CONDUCT ACTIVITIES THAT FOCUS ON ADVOCATING FOR AND SPREADING PUBLIC AWARENESS OF DEAF PEOPLE IN THE UNITED STATES AND OTHER COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021240
IRS990/NetAssetsOrFundBalancesEOYAmt059529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt053
IRS990/OtherExpensesGrp/Desc0GRANT WRITING SERVICES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS AND ELECTRO
IRS990/OtherExpensesGrp/Desc2WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAIL APPEAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22372
IRS990/OtherExpensesGrp/ProgramServicesAmt03325
IRS990/OtherExpensesGrp/TotalAmt03325
IRS990/OtherExpensesGrp/TotalAmt12563
IRS990/OtherExpensesGrp/TotalAmt22397
IRS990/OtherExpensesGrp/TotalAmt32372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282
IRS990/PayrollTaxesGrp/TotalAmt02618
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0952
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/PYContributionsGrantsAmt0145457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106551
IRS990/PYOtherRevenueAmt034744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03510
IRS990/PYSalariesCompEmpBnftPaidAmt070140
IRS990/PYTotalExpensesAmt0176691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0805926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805926
IRS990ScheduleA/TotalSupportAmt0805926
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/BookValueAmt0258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROC BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DC BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt5MISCELLANEOUS: PROGRAM SERVICE EXPENSES 647. MANAGEMENT AND GENERAL EXPENSES 1,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,751. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,077. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,431. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,274. NEWSLETTER/WRITING SERVICES: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. INTERPRETERS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISABILITY INSURANCE PAYABLE 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021240
IRS990/TotalAssetsEOYAmt059529
IRS990/TotalAssetsGrp/BOYAmt021240
IRS990/TotalAssetsGrp/EOYAmt059529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016994
IRS990/TotalFunctionalExpensesGrp/TotalAmt067368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings