Civic Intelligence

Deafinitely 4 Kids Inc

990EZ • Fiscal year 2012 • EIN 33-0826099

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization ProfileN/A
2011 Vallejo Dr92782
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,341

No earlier filing loaded for comparison.

Net Assets

$9,341

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$23,817

No earlier filing loaded for comparison.

Expenses

$24,285

No earlier filing loaded for comparison.

Net Income

-$468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $9,341Net Assets 2012: $9,3412012Assets 2013: $7,285Net Assets 2013: $7,2852013Assets 2014: $6,920Net Assets 2014: $6,9202014Assets 2016: $11,644Net Assets 2016: $11,6442016Assets 2017: $1,124Net Assets 2017: $1,1242017Assets 2018: $0Liabilities 2018: $306Net Assets 2018: -$3062018Assets 2019: $4,198Net Assets 2019: $4,1982019Assets 2020: $5,116Net Assets 2020: $5,1162020Assets 2021: $8,479Net Assets 2021: $8,4792021Assets 2022: $10,127Net Assets 2022: $10,1272022Assets 2024: $16,654Net Assets 2024: $16,6542024

Highlighted filing

2012

Assets$9,341
Liabilities-
Net Assets$9,341
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $23,817Expenses 2012: $24,285Net Income 2012: -$4682012Revenue 2013: $15,228Expenses 2013: $17,283Net Income 2013: -$2,0552013Revenue 2014: $13,945Expenses 2014: $14,310Net Income 2014: -$3652014Revenue 2016: $29,573Expenses 2016: $19,919Net Income 2016: $9,6542016Revenue 2017: $17,435Expenses 2017: $27,955Net Income 2017: -$10,5202017Revenue 2018: $16,961Expenses 2018: $18,391Net Income 2018: -$1,4302018Revenue 2019: $10,989Expenses 2019: $18,067Net Income 2019: -$7,0782019Revenue 2020: $7,050Expenses 2020: $6,132Net Income 2020: $9182020Revenue 2021: $9,510Expenses 2021: $6,147Net Income 2021: $3,3632021Revenue 2022: $11,753Expenses 2022: $10,105Net Income 2022: $1,6482022Revenue 2024: $13,154Expenses 2024: $11,092Net Income 2024: $2,0622024

Highlighted filing

2012

Revenue$23,817
Expenses$24,285
Net Income-$468
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide instruction in sign language at the beginning, intermediate, and advanced levels to both the hearing impaired as well as their families and other interested persons.

Filing and Contact Details

Filer

EIN
33-0826099
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09809
IRS990EZ/CashSavingsAndInvestments/EOY09341
IRS990EZ/ContributionsGiftsGrantsEtc023432
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-468
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02991
IRS990EZ/GrantsAndSimilarAmountsPaid020679
IRS990EZ/GrossReceipts026423
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09809
IRS990EZ/NetAssetsOrFundBalancesBOY09809
IRS990EZ/NetAssetsOrFundBalances/EOY09341
IRS990EZ/NetAssetsOrFundBalancesEOY09341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA KRUPINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH HENNIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY AMMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE LONGACRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE INSTRUCTION IN SIGN LANGUAGE AT THE BEGINNING, INTERMEDIATE, AND ADVANCED LEVELS TO BOTH THE HEARING IMPAIRED AS WELL AS THEIR FAMILIES AND OTHER INTERESTED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS TO TAFT ELEMENTARY SCHOOL TO AID THEIR SCHOOL CURRICULUM FOR HEARING IMPAIRED CHILDREN AND THEIR FAMALIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02606
IRS990EZ/SpecialEventsNetIncomeLoss0385
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102011 VALLEJO DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092782
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE LONGACRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07148476777
IRS990EZ/TotalAssets/BOY09809
IRS990EZ/TotalAssets/EOY09341
IRS990EZ/TotalExpenses024285
IRS990EZ/TotalRevenue023817
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114938
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07742
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031730
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090146668
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032925
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031672
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034449
IRS990ScheduleA/Total509/Total0146668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034449
IRS990ScheduleA/TotalSupportTotal/Total0146668
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES AND LICENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $3271
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: TAFT DEAF AND HARD OF HEARING | Donee's Address: 500 WEST KELLER SANTA ANA, CA 92707 | Cash Amount Given: $20679
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330826099
ReturnHeader/Filer/Name/BusinessNameLine10DEAFINITELY 4 KIDS INC
ReturnHeader/Filer/NameControl0DEAF
ReturnHeader/Filer/USAddress/AddressLine102011 VALLEJO DR
ReturnHeader/Filer/USAddress/City0TUSTIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092782
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0STEVE LONGACRE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hennig Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017011 Beach Blvd Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntington Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092647
ReturnHeader/Preparer/Name0RALPH HENNIG
ReturnHeader/Preparer/Phone07148476777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T15:33:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,341
Liabilities
-
Net assets
$9,341
Revenue
$23,817
Expenses
$24,285
Net income
-$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$16.7$13.2$11.1$2.06
2022Detailed filing. Detailed filing data is available for this year.$10.1$10.1$11.8$10.1$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$8.48$9.51$6.15$3.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$5.12$7.05$6.13$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.20$11.0$18.1$7.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.31$0.31$17.0$18.4$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$17.4$28.0$10.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$29.6$19.9$9.65
2014Detailed filing. Detailed filing data is available for this year.$6.92$6.92$13.9$14.3$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.29$7.29$15.2$17.3$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$9.34$23.8$24.3$0.47