Civic Intelligence

Telecommunications for the Deaf and Hard of Hearing Inc

EIN 35-1146784 • 501(c)3 • Wilmington, DE

Profile

Tdi provides leadership in achieving equal access to telecommunications, media, and information technologies for deaf and hard of hearing people.

1207 Delaware Ave 2212Wilmington, DE 19806

tdiforaccess.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$134,751

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

NTEE G • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-1.1%

Faster revenue growth than 48% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$208,120

Up $12,130 (+6.2%) from 2023

Liabilities

Up

$37,047

Up $25,770 (+229%) from 2023

Net Assets

Down

$171,073

Down $13,640 (-7.4%) from 2023

Revenue

Down

$354,104

Down $3,804 (-1.1%) from 2023

Expenses

Down

$367,460

Down $234,766 (-39%) from 2023

Net Income

Up

-$13,356

Up $230,962 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $268,836Liabilities 2013: $160,679Net Assets 2013: $108,1572013Assets 2014: $254,400Liabilities 2014: $135,601Net Assets 2014: $118,7992014Assets 2015: $220,911Liabilities 2015: $100,837Net Assets 2015: $120,0742015Assets 2016: $585,704Liabilities 2016: $120,923Net Assets 2016: $464,7812016Assets 2017: $364,786Liabilities 2017: $111,461Net Assets 2017: $253,3252017Assets 2018: $225,450Liabilities 2018: $67,274Net Assets 2018: $158,1762018Assets 2019: $289,425Liabilities 2019: $118,748Net Assets 2019: $170,6772019Assets 2020: $339,803Liabilities 2020: $222,085Net Assets 2020: $117,7182020Assets 2021: $387,515Liabilities 2021: $20,606Net Assets 2021: $366,9092021Assets 2022: $426,973Liabilities 2022: $18,559Net Assets 2022: $408,4142022Assets 2023: $195,990Liabilities 2023: $11,277Net Assets 2023: $184,7132023Assets 2024: $208,120Liabilities 2024: $37,047Net Assets 2024: $171,0732024

Highlighted filing

2024

Assets$208,120
Liabilities$37,047
Net Assets$171,073

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $417,5142013Revenue 2014: $489,625Expenses 2014: $495,317Net Income 2014: -$5,6922014Revenue 2015: $306,180Expenses 2015: $305,238Net Income 2015: $9422015Revenue 2016: $760,219Expenses 2016: $435,881Net Income 2016: $324,3382016Revenue 2017: $499,839Expenses 2017: $719,075Net Income 2017: -$219,2362017Revenue 2018: $450,712Expenses 2018: $527,668Net Income 2018: -$76,9562018Revenue 2019: $571,794Expenses 2019: $572,963Net Income 2019: -$1,1692019Revenue 2020: $236,930Expenses 2020: $302,635Net Income 2020: -$65,7052020Revenue 2021: $532,065Expenses 2021: $272,696Net Income 2021: $259,3692021Revenue 2022: $383,286Expenses 2022: $314,226Net Income 2022: $69,0602022Revenue 2023: $357,908Expenses 2023: $602,226Net Income 2023: -$244,3182023Revenue 2024: $354,104Expenses 2024: $367,460Net Income 2024: -$13,3562024

Highlighted filing

2024

Revenue$354,104
Expenses$367,460
Net Income-$13,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$418,880
Mission and Program Overview

Mission

Telecommunications for the deaf and hard of hearing, inc. Provides leadership in achieving equal access to telecommunications, media, and information technologies for deaf and hard of hearing people.

To advocate for accessible information and communication technologies for deaf and hard of hearing people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,118$111,345▲ $19,227
Investments in Publicly Traded Securities$71,853$79,286▲ $7,433
Savings and Temporary Cash Investments$24,960$17,489▼ $7,471
Accounts Receivable$4,500--
Prepaid Expenses and Deferred Charges$2,559--
Total Assets$195,990$208,120▲ $12,130
Liabilities
Accounts Payable and Accrued Expenses$11,277$37,047▲ $25,770
Total Liabilities$11,277$37,047▲ $25,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,713$171,073▼ $13,640
Total Net Assets Fund Balance$184,713$171,073▼ $13,640
Total Liabilities and Net Assets / Fund Balance$195,990$208,120▲ $12,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$71,853-▲ $8,110-$79,286
2023$155,215-▲ $11,788$95,000$71,853
2022-$157,666▼ $2,301-$155,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annmarie KillianCEOFT$119,995$14,756$134,751
Mark ApodacaCFOFT$18,000-$18,000

Board Members and Trustees

NameTitle
Jan WithersChair (jul-d
Annmarie KillianPresident (j
Mei KennedyPresident (j
Tiffany WilliamsVice Chair (
Jim HouseDirector (ja
Lisa ChiangoDirector (ja
Spencer MontanDirector (ja
Brian SteinhoffDirector (ju
David CocoDirector (ju
Jennifer RichterDirector (ju
Nida DinDirector (ju
Stacy RomeroDirector (ju
Rosavetta JacksonSecretary (j
David CocoTreasurer (j
Mark ApodacaTreasurer (j
Tina ChildressVice Pres (j
Revenue and Support

Revenue Composition

Contributions and Grants
$334,119
Program Service Revenue
$11,591
Investment Income
$8,394
Other Revenue
$0
All Other Contributions
$334,119
Change in Net Assets
$-13,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,104
Revenue Not Reported on Form 990
$623,350
Total Revenue per Audited Statements
$977,454
Total Revenue per Form 990
$354,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,502
Salaries, Compensation, and Employee Benefits$161,958
Total Fundraising Expense$14,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,542$105,209$13,417$152,168
Fees for Services Other$92,835$22,210-$115,045
Fees for Services Accounting-$26,630-$26,630
Advertising-$14,678-$14,678
Conferences and Meetings$3,769$7,626-$11,395
Payroll Taxes$2,447$6,364$979$9,790
Office Expenses$687$7,799-$8,486
Travel-$5,506-$5,506
Insurance-$5,251-$5,251
Other Expenses-$4,500-$4,500
Total Functional Expenses$133,280$219,784$14,396$367,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,094
Expenses Not Reported on Form 990$623,634
Expenses per Audited Statements$367,460
Total Expenses per Form 990$367,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

During the tax year, the organization amended its bylaws by: - changing from having multiple classes of membership to just one class,the board of directors. - changing the number of directors from nine to as many as determined by the board from time to time. - changing the terms of directors from four years and restricting service to more than two terms, to terms of two years with a restriction of a maximum number of three full consecutive terms. - removing regional representatives and members-at-large as directors. - creating the positions of chair and vice chair, and detail the powers and responsibilities of each. - clarifying that the chair and vicechair will be officers of the board. - clarifying that the president and treasurer will be non-voting members of the board. - removing the elections committee and awards committee and creating the strategic planning committee and fundraising committee.

Form 990, Page 6, Part VI, Line 6

The organization has one class of membership, the board of directors.

Form 990, Page 6, Part VI, Line 11B

The preparing cpa provided a draft of the return to the cfo with a detail listing of areas to review. The cfo provided his comments to the tax return preparer and the rest of the board. Any corrections were made with full board participation before filing the return with the irs.

Form 990, Page 6, Part VI, Line 12C

If an actual or possible conflict of interest arises, an interested person must disclose all material facts regarding that conflict of interests to the board, and refrain from voting on any issues before the board which involve that conflict of interests.

Form 990, Page 6, Part VI, Line 15A

The board has taken information from other ceos of comparable size association in the deaf and hard of hearing community. The board also took into consideration the fact that the position's located in the metro washington dc area, and cost of living in the area is comparably higher than in other areas across the nation.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tdiforaccess Inc
EIN
35-1146784
Phone
5054770984
Address
1207 DELAWARE AVE 2212, WILMINGTON, DE 19806

Signing Officer

Name
Mark Apodaca
Title
Treasurer
Phone
5054770984
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annmarie Killian
Formed
1968
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
16

Preparer

Firm
Reynolds & Franke Pc
Address
6836 AUSTIN CENTER BLVD STE 190, AUSTIN, TX 78731
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

PRO BONO SERVICES

Form 990, Page 2, Part III, Line 3

The scholarship program ended in 2023.

Form 990, Part IX, Line 11G

Contractors 92,835 22,210 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Effective as of february 2021, the board of directors created a board- designated endowment fund (the endowmemt). In may 2022, the board of directors funded the endowment fund through funds within tdi's investment account. The endowment fund will address the need for fundraising, grant funding, capacity building, and resources for nonprofit organizations that serve the deaf community.

Schedule D, Page 3, Part X

The most significant tax positions of tdi are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that tdi had no activities subject to ubit during the years ended december 31, 2024 and 2023. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE AS OF FEBRUARY 2021, THE BOARD OF DIRECTORS CREATED A BOARD- DESIGNATED ENDOWMENT FUND (THE ENDOWMEMT). IN MAY 2022, THE BOARD OF DIRECTORS FUNDED THE ENDOWMENT FUND THROUGH FUNDS WITHIN TDI'S INVESTMENT ACCOUNT. THE ENDOWMENT FUND WILL ADDRESS THE NEED FOR FUNDRAISING, GRANT FUNDING, CAPACITY BUILDING, AND RESOURCES FOR NONPROFIT ORGANIZATIONS THAT SERVE THE DEAF COMMUNITY.

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