Civic Intelligence

Deafinitely 4 Kids Inc

990EZ • Fiscal year 2018 • EIN 33-0826099

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,124 (-100%) from 2017

Net Assets

Down

-$306

Down $1,430 (-127%) from 2017

Liabilities

$306

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$16,961

Down $474 (-2.7%) from 2017

Expenses

Down

$18,391

Down $9,564 (-34%) from 2017

Net Income

Up

-$1,430

Up $9,090 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$306
Net Assets-$306
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$16,961
Expenses$18,391
Net Income-$1,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$18,201
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.$10,697-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HOLLEYSecretary-$0--
STEVE LONGACREPresident-$0--
JUDY AMMANNSecretary-$0--
RALPH HENNIGTreasurer-$0--
CARRIE KOHUT-CLEMMENTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deafinitely 4 Kids Inc
EIN
33-0826099
Phone
7148476777
Address
2011 VALLEJO DR, TUSTIN, CA 92782

Signing Officer

Name
Ralph Hennig
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hennig Accountancy Corporation
Address
17011 Beach Blvd Suite 101, 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: $17938”

Total Liabilities.1

“BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $306”

Raw XML Appendix148 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/BOYAmt01124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016789
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1430
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017938
IRS990EZ/GrossReceiptsAmt018201
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LONGACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY AMMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH HENNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE KOHUT-CLEMMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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/GrantsAndAllocationsAmt010697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01240
IRS990EZ/SpecialEventsNetIncomeLossAmt0172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018391
IRS990EZ/TotalProgramServiceExpensesAmt010697
IRS990EZ/TotalRevenueAmt016961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083576
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014046
IRS990ScheduleA/Total509Grp/TotalAmt083576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083576
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: $17938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HENNIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAFINITELY 4 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0330826099
ReturnHeader/Filer/PhoneNum07148476777
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 VALLEJO DR
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330775789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hennig Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017011 Beach Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07148476777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Hennig CPA
ReturnHeader/ReturnTs02019-11-14T14:28:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$306
Net assets
-$306
Revenue
$16,961
Expenses
$18,391
Net income
-$1,430
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
2018Detailed filing. Detailed filing data is available for this year.$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