Civic Intelligence

Discovering Deaf Worlds Inc

990 • Fiscal year 2017 • EIN 30-0577052

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,958

Down $22,571 (-38%) from 2016

Net Assets

Down

$36,958

Down $22,571 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$123,638

Up $18,034 (+17%) from 2016

Expenses

Up

$116,496

Up $49,128 (+73%) from 2016

Net Income

Down

$7,142

Down $31,094 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2017: $36,958Liabilities 2017: $0Net Assets 2017: $36,9582017Assets 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

2017

Assets$36,958
Liabilities$0
Net Assets$36,958
Open 2017 Filing

Operations Trend

Revenue Growth70th 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 2017: $123,638Expenses 2017: $116,496Net Income 2017: $7,1422017Revenue 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

2017

Revenue$123,638
Expenses$116,496
Net Income$7,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$180,413
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$29,718$36,958▲ $7,240
Cash and Non-Interest-Bearing Accounts$25,528$32,895▲ $7,367
Accounts Receivable$2,980$2,980→ $0
Prepaid Expenses and Deferred Charges$952$952→ $0
Land, Buildings, and Equipment, Net$258$131▼ $127
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,718$36,958▲ $7,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,718$36,958▲ $7,240
Total Liabilities and Net Assets / Fund Balance$29,718$36,958▲ $7,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131$2,068$2,199
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shane FeldmanPresident
Erin Moriarty HarrelsonVice President
Ben SoukupDirector
Carol-lee AquilineDirector
Jessica LeeDirector
Joseph HillDirector
Kim B KurzDirector
Kim LapineDirector
Melissa MalzkuhnDirector
Poorna KushalnagarDirector
Roslyn RosenDirector
Sophie BettsDirector
Steve TitlebaumDirector
Thomastine a SarchetDirector
Alim ChandaniSecretary
Michael ServeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,527
All Other Contributions
$38,978
Change in Net Assets
$7,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,449
Other Expenses$50,047
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$3,393$58,008-$61,401
Fees for Services Accounting$3,100$11,229-$14,329
Travel$6,339$4,237-$10,576
All Other Expenses$6,839$3,164-$10,003
Payroll Taxes$260$4,788-$5,048
Insurance$3,124$1,875-$4,999
Other Expenses$2,276$1,150-$2,276
Fees for Services Legal$325$50-$375
Depreciation Depletion-$127-$127
Fees for Services Other$58--$58
Total Functional Expenses$28,552$87,944$0$116,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,302
Fundraising Direct Expenses$56,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roc Benefit$43,287$43,287$28,662$14,625
Dc Benefit$34,133$34,133$28,113$6,020
Total Events$78,302$78,302$56,775$21,527
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
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Serve
Formed
2009
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
49

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 XI, LINE 9:

“Disability insurance payable 98.”

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260
IRS990/PayrollTaxesGrp/TotalAmt05048
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0952
IRS990/PrincipalOfficerNm0MICHAEL SERVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ORGANIZATIONAL DEVELOPMENT AND LEADERSHIP TRAINING FOR DEAF PEOPLE IN THE UNITED STATES AND OTHER COUNTRIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060334
IRS990/PYOtherRevenueAmt033305
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08425
IRS990/PYSalariesCompEmpBnftPaidAmt036845
IRS990/PYTotalExpensesAmt097179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0939643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939643
IRS990ScheduleA/TotalSupportAmt0939643
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROC BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DC BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028113
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/ExplanationTxt5DISABILITY INSURANCE PAYABLE 98.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029718
IRS990/TotalAssetsEOYAmt036958
IRS990/TotalAssetsGrp/BOYAmt029718
IRS990/TotalAssetsGrp/EOYAmt036958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102111
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04237
IRS990/TravelGrp/ProgramServicesAmt06339
IRS990/TravelGrp/TotalAmt010576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,958
Liabilities
$0
Net assets
$36,958
Revenue
$123,638
Expenses
$116,496
Net income
$7,142
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
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.24$1.16$0.07
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