Civic Intelligence

Deafinitely 4 Kids Inc

990EZ • Fiscal year 2016 • EIN 33-0826099

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,644

Up $4,724 (+68%) from 2014

Net Assets

Up

$11,644

Up $4,724 (+68%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$29,573

Up $15,628 (+112%) from 2014

Expenses

Up

$19,919

Up $5,609 (+39%) from 2014

Net Income

Up

$9,654

Up $10,019 (+2745%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2016

Assets$11,644
Liabilities-
Net Assets$11,644
Open 2016 Filing

Operations Trend

Revenue Growth95th 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 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

2016

Revenue$29,573
Expenses$19,919
Net Income$9,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$29,573
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.$7,848$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
2017-11-03
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: $19037”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt01990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01990
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IRS990EZ/FundraisingGrossIncomeAmt02533
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019037
IRS990EZ/GrossReceiptsAmt029573
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LONGACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY AMMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH HENNIG
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/GrantsAndAllocationsAmt07848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019919
IRS990EZ/TotalProgramServiceExpensesAmt07848
IRS990EZ/TotalRevenueAmt029573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065358
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/PublicSupportTotal509Amt065358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/Total509Grp/TotalAmt065358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065358
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: $19037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HENNIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/ReturnTs02017-11-07T10:28:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,644
Liabilities
-
Net assets
$11,644
Revenue
$29,573
Expenses
$19,919
Net income
$9,654
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
2016Detailed filing. Detailed filing data is available for this year.$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