Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,376,240
Down $176,571 (-11%) from 2011
Net Assets
Down$1,188,545
Down $159,063 (-12%) from 2011
Liabilities
Down$187,695
Down $17,508 (-8.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,816,673
Down $65,783 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,193,046
Mission and Program Overview
Mission
To empower the Deaf and Hard of Hearing people and to promote access to communication, services, and events in Central, Southern and Northwest Ohio.
Major Activities
- Activity 2
- Case management - the organization serves deaf and hard of hearing individuals living in 24 counties throughout central and southeastern ohio. They are empowered to overcome communication barriers, encouraged to access community resources and educated to develop life-changing skills. The organization supports full inclusion for people who are deaf or hard of hearing in all community activities. The agency provided 836.5 hours in personal adjustment services for a total of 1,712 contacts.
- Activity 3
- Advocacy - the americans with disabilities act is not a choice; it's the law. Assistance is offered to individuals to help them understand their rights, as well as to companies or organizations to understand their obligations. The organization's employees are available to present on a variety of topics. Topics that can be discussed include, but are not limited to, the americans with disabilities act, american sign language, deaf culture and interpreting. The agency intervened with or on behalf of deaf individuals to inform organizations and agencies of the deaf client's rights to effective communication under the americans with disabilities act. The agency provided 509 hours of deaf awareness presentations to 8,061 participants in 268 different agencies.
Filing and Contact Details
Filer
- EIN
- 31-1329649
Raw XML AppendixShowing 400 of 601 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/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1450467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3344051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8185483 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 2770641 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 3083541 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 2776522 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 2730014 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 11360718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 59434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 117571 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21095617 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4191197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4516115 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4444994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4275753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3667558 |
| IRS990ScheduleA/Total509/Total | 0 | 21095617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4193046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4519743 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4450319 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4323088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3726992 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21213188 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 134768 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 97091 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 231859 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1533 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12550 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25600 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1533 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 36617 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 9024 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 29500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12550 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 25974 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 30834 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 28000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 9024 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 49810 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1533 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46887 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 348903 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 395790 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -159305 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -159063 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12061 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1816673 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION MAINTAINED THREE SEPARATE TEMPORARILY RESTRICTED NET ASSET FUNDS, WHICH ARE RESTRICTED FOR THE FOLLOWING ACTIVITIES: THE DEAF KIDS CLUB AND SUMMER CAMPS FUND IS A FUND COMPRISED OF TEMPORARILY RESTRICTED NET ASSETS CONTRIBUTED TO THE ORGANIZATION WITH THE PURPOSE OF FUNDING THE DEAF KIDS AND TEENS CLUB. THE DEAF KIDS AND TEENS CLUB IS A PROGRAM DESIGNED TO ASSIST DEAF AND HARD OF HEARING CHILDREN, AGES 8 TO 18 YEARS OLD AND GRADES 3RD TO 12TH, IN DEVELOPING THE NECESSARY SELF-CONFIDENCE AND LEADERSHIP QUALITIES THAT WILL ALLOW THEM TO MAKE THE TRANSITION FROM THE PROTECTED ENVIRONMENT OF THE HOME AND SCHOOL INTO THE WORLD OF YOUNG ADULTHOOD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2008 AND PRIOR. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,376,240
- Liabilities
- $187,695
- Net assets
- $1,188,545
- Revenue
- -
- Expenses
- $1,816,673
- Net income
- -
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