Civic Intelligence

Deaf Video Communications of America Inc

990EZ • Fiscal year 2017 • EIN 36-3288091

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

25 W 560 Geneva RoadCarol Stream, IL 60188

(630) 221-0909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,886

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$336,367

Down $53,360 (-14%) from 2016

Net Assets

Down

$327,717

Down $11,182 (-3.3%) from 2016

Liabilities

Down

$8,650

Down $42,178 (-83%) from 2016

Revenue

Up

$151,791

Up $13,698 (+9.9%) from 2016

Expenses

Down

$162,973

Down $951 (-0.6%) from 2016

Net Income

Up

-$11,182

Up $14,649 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $458,194Liabilities 2014: $77,909Net Assets 2014: $380,2852014Assets 2015: $423,921Liabilities 2015: $59,191Net Assets 2015: $364,7302015Assets 2016: $389,727Liabilities 2016: $50,828Net Assets 2016: $338,8992016Assets 2017: $336,367Liabilities 2017: $8,650Net Assets 2017: $327,7172017Assets 2018: $332,162Liabilities 2018: $7,386Net Assets 2018: $324,7762018Assets 2020: $274,991Liabilities 2020: $1,472Net Assets 2020: $273,5192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$336,367
Liabilities$8,650
Net Assets$327,717

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2014: $168,828Expenses 2014: $177,316Net Income 2014: -$8,4882014Revenue 2015: $152,636Expenses 2015: $168,191Net Income 2015: -$15,5552015Revenue 2016: $138,093Expenses 2016: $163,924Net Income 2016: -$25,8312016Revenue 2017: $151,791Expenses 2017: $162,973Net Income 2017: -$11,1822017Revenue 2018: $150,849Expenses 2018: $153,790Net Income 2018: -$2,9412018Revenue 2020: $77,524Expenses 2020: $104,976Net Income 2020: -$27,4522020Revenue 2021: -$32,713Expenses 2021: $240,806Net Income 2021: -$273,5192021

Highlighted filing

2017

Revenue$151,791
Expenses$162,973
Net Income-$11,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$194,105
Mission and Program Overview

Mission

Production and distribution of video materials (via free lending library and internet, including live streaming of events) in American Sign Language for instruction in and teaching of the Gospel of Jesus Christ to persons with partial or complete loss of hearing.

Program Services

DescriptionGrantsExpenses
Production and distribution of video materials (via free lending library and internet, including live streaming of events) in American Sign Language for instruction in and teaching of the Gospel of Jesus Christ to persons with partial or complete loss of hearing.$125,721-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J STECCACEOFT$29,712$4,174$33,886
Sandy AxelstromDirector-$0--
REV LLOYD COUCHChairman-$0--
RUBY J STECCADirectorFT$0--
Floyd BruningTreasurer-$0--
James R HauserSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deaf Video Communications
EIN
36-3288091
Phone
6302210909
Address
25 W 560 Geneva Road, Carol Stream, IL 60188

Signing Officer

Name
Floyd Bruning
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul J Smit & Associates
Address
3330 181st Place Suite 204, Lansing, IL 60438-2300
Preparer
Paul J Smit
Phone
7088891099
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other income $1375

Other Expenses.1003

Information Technology $8360

Other Expenses.1005

Travel $1046

Other Expenses.1008

Interest $1698

Other Expenses.1009

Depreciation $22143

Other Expenses.1012

Insurance $5150

Other Expenses.1

Outside srvcs/contract labor $5324

Other Expenses.3

Supplies $2573

Other Expenses.4

Telephone $2553

Other Expenses.5

Non capital Equipmnt $2020

Other Expenses.6

Donor Services $1998

Other Expenses.7

Real estate taxes $1430

Other Expenses.9

Vehicle expenses $1148

Other Expenses.10

Dues and fees $941

Other Expenses.11

Taxes $601

Other Expenses.12

Miscellaneous $470

Other Expenses.13

Repairs $319

Other Assets.1003

Machinery and Equipment - Beginning $1240 Machinery and Equipment - Ending $0

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $23698

Other Assets.1005

Accounts Receivable - Beginning $905 Accounts Receivable - Ending $878

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1907 Prepaid Expenses and Deferred Charges - Ending $1697

Other Assets.1

MASTER TAPE ASSETS, NET - Beginning $4820 MASTER TAPE ASSETS, NET - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8926 Accounts Payable and Accrued Expenses - Ending $8650

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $41902 Secured Mortgages and Notes Payable - Ending $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $8360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $22143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside srvcs/contract labor $5324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Non capital Equipmnt $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donor Services $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real estate taxes $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle expenses $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and fees $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1240 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $0 Miscellaneous - Ending $23698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $905 Accounts Receivable - Ending $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $1907 Prepaid Expenses and Deferred Charges - Ending $1697
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $8926 Accounts Payable and Accrued Expenses - Ending $8650
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Floyd Bruning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deaf Video Communications
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of America Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0363288091
ReturnHeader/Filer/PhoneNum06302210909
ReturnHeader/Filer/USAddress/AddressLine1Txt025 W 560 Geneva Road
ReturnHeader/Filer/USAddress/CityNm0Carol Stream
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010672939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul J Smit & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 181st Place Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansing
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ReturnHeader/PreparerPersonGrp/PhoneNum07088891099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Smit
ReturnHeader/ReturnTs02018-11-15T15:05:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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