Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Discovering Deaf Worlds Inc
990 • Fiscal year 2021 • EIN 30-0577052
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.49x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$204,433
Up $140,518 (+220%) from 2020
Net Assets
Down-$100,015
Down $163,930 (-256%) from 2020
Liabilities
Up$304,448
Up $304,448 from 2020
Revenue And Expenses
Revenue
Up$459,687
Up $185,629 (+68%) from 2020
Expenses
Up$462,226
Up $216,582 (+88%) from 2020
Net Income
Down-$2,539
Down $30,953 (-109%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 13, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $459,687
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $162,678 | - |
| Cash and Non-Interest-Bearing Accounts | $63,882 | $41,722 | ▼ $22,160 |
| Land, Buildings, and Equipment, Net | $33 | $33 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $63,915 | $-100,015 | ▼ $163,930 |
| Total Assets | $63,915 | $204,433 | ▲ $140,518 |
| Liabilities | |||
| Other Liabilities | - | $187,790 | - |
| Accounts Payable and Accrued Expenses | - | $116,658 | - |
| Total Liabilities | $0 | $304,448 | ▲ $304,448 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,915 | $-100,015 | ▼ $163,930 |
| Total Liabilities and Net Assets / Fund Balance | $63,915 | $204,433 | ▲ $140,518 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33 | $2,166 | $2,199 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Shelley Oishi | President |
| Shane Feldman | Vice President |
| Caroline Kobek Pezzarossi | Board Member |
| Franklin C Torres | Board Member |
| Jessica Lee | Board Member |
| Caroline K Koo | Secretary |
| Travis Zornoza | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $419,885
- Investment Income
- $0
- Other Revenue
- $39,802
- Change in Net Assets
- $-2,539
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $341,094 |
| Salaries, Compensation, and Employee Benefits | $121,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $198,820 | $2,301 | - | $201,121 |
| Other Salaries and Wages | $90,702 | $20,571 | - | $111,273 |
| Travel | $78,142 | $1,342 | - | $79,484 |
| Fees for Services Legal | $11,939 | $209 | - | $12,148 |
| Payroll Taxes | - | $9,859 | - | $9,859 |
| Fees for Services Accounting | $8,000 | $1,500 | - | $9,500 |
| Insurance | - | $5,176 | - | $5,176 |
| All Other Expenses | $1,360 | $3,511 | - | $4,871 |
| Other Expenses | $2,559 | $262 | - | $2,821 |
| Total Functional Expenses | $417,187 | $45,039 | $0 | $462,226 |
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 Payable | $82,105 |
| Ppp Loan | $61,482 |
| Payroll Tax Payable | $31,951 |
| Credit Cards | $9,297 |
| Other Current Liabilities | $1,757 |
| 401k Payable | $1,198 |
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 governing body review Part VI line 11
“Form 990, part vi, section b, line 11b:the tax return is brought to and discussed at the monthly board meeting before filing.”
Conflict of interest policy compliance Part VI line 12C
“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 reasonable at a meeting that does not include the director or officer with the conflict.”
CEO executive director top management comp Part VI line 15A
“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, 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.”
Other officer or key employee compensation 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.”
Governing documents etc available to public Part VI line 19
“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
- Address
- PO BOX 10063, ROCHESTER, NY 14610
Signing Officer
- Name
- Travis Zornoza
- Title
- Treasurer
- Phone
- 5852348144
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2009
- Legal Domicile
- De
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
Preparer
- Firm
- Mark Summers Tax Service
- Address
- 13506 SHEARWATER PLACE, GERMANTOWN, MD 20874
- Preparer
- Mark Summers
- Phone
- 2406541228
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“CHANGE IN NET ASSETS”
List of other fees for services expenses Part IX line 11G
“TOTAL AMOUNT ON PART IX LINE 11g IS GREATER THAN 10% OF THE TOTAL ON LINE 25”
Part III response or note to any other line in Part III
“Form 990, part iii, line 4d, other program services:to provide organizational development and leadership training for deaf people in the united states and other countries.”
Raw XML AppendixShowing 400 of 405 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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 894287 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4553 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66810 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 746129 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 894287 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 82105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 61482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 401K PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PPP LOAN |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187790 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION B, LINE 11B:THE TAX RETURN IS BROUGHT TO AND DISCUSSED AT THE MONTHLY BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 REASONABLE AT A MEETING THAT DOES NOT INCLUDE THE DIRECTOR OR OFFICER WITH THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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, 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 | 3 | 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 | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TOTAL AMOUNT ON PART IX LINE 11g IS GREATER THAN 10% OF THE TOTAL ON LINE 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:TO PROVIDE ORGANIZATIONAL DEVELOPMENT AND LEADERSHIP TRAINING FOR DEAF PEOPLE IN THE UNITED STATES AND OTHER COUNTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III response or note to any other line in Part III |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 204433 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462226 |
| IRS990/TotalGrossUBIAmt | 0 | 39802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 304448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 304448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -100015 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 419885 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204433 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78142 |
| IRS990/TravelGrp/TotalAmt | 0 | 79484 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DEAFWORLDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRAVIS ZORNOZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852348144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERING DEAF WORLDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 300577052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10063 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273997349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK SUMMERS TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13506 SHEARWATER PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20874 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2406541228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK SUMMERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-15T17:44:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $204,433
- Liabilities
- $304,448
- Net assets
- -$100,015
- Revenue
- $459,687
- Expenses
- $462,226
- Net income
- -$2,539