Civic Intelligence

Deafinitely 4 Kids Inc

990EZ • Fiscal year 2015 • EIN 33-0826099

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
2011 Vallejo DrTustin, CA 92782

(714) 847-6777

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,990

Down $4,930 (-71%) from 2014

Net Assets

Down

$1,990

Down $4,930 (-71%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$11,376

Down $2,569 (-18%) from 2014

Expenses

Up

$16,306

Up $1,996 (+14%) from 2014

Net Income

Down

-$4,930

Down $4,565 (-1251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2013: $7,285Net Assets 2013: $7,2852013Assets 2014: $6,920Net Assets 2014: $6,9202014Assets 2015: $1,990Net Assets 2015: $1,9902015Assets 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

2015

Assets$1,990
Liabilities-
Net Assets$1,990
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2013: $15,228Expenses 2013: $17,283Net Income 2013: -$2,0552013Revenue 2014: $13,945Expenses 2014: $14,310Net Income 2014: -$3652014Revenue 2015: $11,376Expenses 2015: $16,306Net Income 2015: -$4,9302015Revenue 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

2015

Revenue$11,376
Expenses$16,306
Net Income-$4,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$12,976
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INSTRUCTION IN SIGN LANGUAGE AT THE BEGINNING, INTERMEDIATE, AND ADVANCED LEVELS TO BOTH THE HEARING IMPAIRED AS WELL AS THEIR FAMALIES AND OTHER INTERESTED PARTIES.$12,006$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LONGACREPresident-$0--
JUDY AMMANNSecretary-$0--
RALPH HENNIGTreasurer-$0--
DEBRA KRUPINSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deafinitely 4 Kids Inc
EIN
33-0826099
Address
2011 VALLEJO DR, TUSTIN, CA 92782

Signing Officer

Name
Ralph Hennig
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hennig Accountancy Corporation
Address
17011 Beach Blvd Suite 800, Huntington Beach, CA 92647
Preparer
Ralph Hennig CPA
Phone
7148476777
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: TAFT DEAF AND HARD OF HEARING | Donee's Address: 500 WEST KELLER SANTA ANA CA 92707 | Cash Amount Given: $16279”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE LONGACRE
IRS990EZ/BooksInCareOfDetail/PhoneNum07148476777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 VALLEJO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06920
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06920
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IRS990EZ/FundraisingGrossIncomeAmt01976
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016279
IRS990EZ/GrossReceiptsAmt012976
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LONGACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY AMMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA KRUPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INSTRUCTION IN SIGN LANGUAGE AT THE BEGINNING, INTERMEDIATE, AND ADVANCED LEVELS TO BOTH THE HEARING IMPAIRED AS WELL AS THEIR FAMALIES AND OTHER INTERESTED PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01600
IRS990EZ/SpecialEventsNetIncomeLossAmt0376
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016306
IRS990EZ/TotalProgramServiceExpensesAmt012006
IRS990EZ/TotalRevenueAmt011376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017522
IRS990ScheduleA/Total509Grp/TotalAmt055840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TAFT DEAF AND HARD OF HEARING | Donee's Address: 500 WEST KELLER SANTA ANA CA 92707 | Cash Amount Given: $16279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HENNIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAFINITELY 4 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0330826099
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 VALLEJO DR
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hennig Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017011 Beach Blvd Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07148476777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Hennig CPA
ReturnHeader/ReturnTs02016-11-11T10:31:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990
Liabilities
-
Net assets
$1,990
Revenue
$11,376
Expenses
$16,306
Net income
-$4,930
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
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.99$11.4$16.3$4.93
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