Civic Intelligence

Deafinitely 4 Kids Inc

990EZ • Fiscal year 2019 • EIN 33-0826099

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,198

Up $4,198 from 2018

Net Assets

Up

$4,198

Up $4,504 (+1472%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$10,989

Down $5,972 (-35%) from 2018

Expenses

Down

$18,067

Down $324 (-1.8%) from 2018

Net Income

Down

-$7,078

Down $5,648 (-395%) from 2018

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 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

2019

Assets$4,198
Liabilities-
Net Assets$4,198
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$10,989
Expenses$18,067
Net Income-$7,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$11,074
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.$10,717-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-11
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: $16342”

Other Expenses.1007

“Conferences, Conventions, and Meetings $500”

Other Expenses.1

“ANNUAL FEES $50”

Total Liabilities.1

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

Raw XML Appendix154 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/PhoneNum07148476777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 VALLEJO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7078
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt011074
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011582
IRS990EZ/OtherExpensesTotalAmt0550
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/GrantsAndAllocationsAmt010717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085
IRS990EZ/SpecialEventsNetIncomeLossAmt0274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018067
IRS990EZ/TotalProgramServiceExpensesAmt010717
IRS990EZ/TotalRevenueAmt010989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079705
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/PublicSupportTotal509Amt079705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/Total509Grp/TotalAmt079705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079705
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: $16342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK OVERDRAFT - Beginning $306 BANK OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HENNIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T11:05:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,198
Liabilities
-
Net assets
$4,198
Revenue
$10,989
Expenses
$18,067
Net income
-$7,078
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits