Civic Intelligence

C I R Inc.

990 • Fiscal year 2012 • EIN 38-3180874

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

154 West Street49037
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,198,229

Down $243,578 (-17%) from 2011

Net Assets

Down

$1,025,932

Down $134,890 (-12%) from 2011

Liabilities

Down

$172,297

Down $108,688 (-39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,680,970

Up $121,200 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,277,821Liabilities 2010: $169,430Net Assets 2010: $1,108,3912010Assets 2011: $1,441,807Liabilities 2011: $280,985Net Assets 2011: $1,160,8222011Assets 2012: $1,198,229Liabilities 2012: $172,297Net Assets 2012: $1,025,9322012Assets 2013: $1,349,006Liabilities 2013: $305,749Net Assets 2013: $1,043,2572013Assets 2014: $1,035,365Liabilities 2014: $143,130Net Assets 2014: $892,2352014Assets 2015: $1,028,163Liabilities 2015: $124,057Net Assets 2015: $904,1062015Assets 2016: $869,035Liabilities 2016: $69,423Net Assets 2016: $799,6122016Assets 2017: $908,892Liabilities 2017: $101,250Net Assets 2017: $807,6422017Assets 2018: $911,298Liabilities 2018: $103,722Net Assets 2018: $807,5762018Assets 2019: $977,194Liabilities 2019: $97,532Net Assets 2019: $879,6622019Assets 2020: $1,131,867Liabilities 2020: $226,862Net Assets 2020: $905,0052020Assets 2021: $1,117,379Liabilities 2021: $156,727Net Assets 2021: $960,6522021Assets 2022: $1,019,118Liabilities 2022: $128,874Net Assets 2022: $890,2442022Assets 2023: $949,835Liabilities 2023: $128,222Net Assets 2023: $821,6132023Assets 2024: $934,980Liabilities 2024: $171,084Net Assets 2024: $763,8962024

Highlighted filing

2012

Assets$1,198,229
Liabilities$172,297
Net Assets$1,025,932

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,394,3512010Expenses 2011: $1,559,7702011Expenses 2012: $1,680,9702012Revenue 2013: $1,398,443Expenses 2013: $1,418,283Net Income 2013: -$19,8402013Revenue 2014: $1,012,890Expenses 2014: $1,155,488Net Income 2014: -$142,5982014Revenue 2015: $963,437Expenses 2015: $949,455Net Income 2015: $13,9822015Revenue 2016: $748,185Expenses 2016: $831,803Net Income 2016: -$83,6182016Revenue 2017: $764,346Expenses 2017: $756,316Net Income 2017: $8,0302017Revenue 2018: $568,382Expenses 2018: $573,988Net Income 2018: -$5,6062018Revenue 2019: $681,251Expenses 2019: $609,161Net Income 2019: $72,0902019Revenue 2020: $437,722Expenses 2020: $412,379Net Income 2020: $25,3432020Revenue 2021: $640,626Expenses 2021: $584,979Net Income 2021: $55,6472021Revenue 2022: $640,500Expenses 2022: $710,776Net Income 2022: -$70,2762022Revenue 2023: $646,171Expenses 2023: $714,802Net Income 2023: -$68,6312023Revenue 2024: $720,522Expenses 2024: $778,239Net Income 2024: -$57,7172024

Highlighted filing

2012

Revenue-
Expenses$1,680,970
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,736,943
Mission and Program Overview

Mission

Community inclusive recreation is a not for profit organization that provides educational, recreational and art programs for individuals with and without disabilities.

Major Activities

Activity 2
Operation of etc! Arts studio for participants and open to all members of the public. The program offers creative self expression, skill development, community connections and entrepreneur ventures.
Activity 3
Deaflink program that provides communication assistance for the hearing impaired for various areas, such as medical appointments and services, social services, court and legal appointments, schools.
Filing and Contact Details

Filer

EIN
38-3180874
Raw XML AppendixShowing 400 of 561 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0123041
IRS990/AccountsPayableAccruedExpenses/EOY051635
IRS990/AccountsReceivable/BOY0315491
IRS990/AccountsReceivable/EOY0140134
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATION OF ETC! ARTS STUDIO FOR PARTICIPANTS AND OPEN TO ALL MEMBERS OF THE PUBLIC. THE PROGRAM OFFERS CREATIVE SELF EXPRESSION, SKILL DEVELOPMENT, COMMUNITY CONNECTIONS AND ENTREPRENEUR VENTURES.
IRS990/Activity2/Expense0145932
IRS990/Activity2/Revenue039496
IRS990/Activity3/Description0DEAFLINK PROGRAM THAT PROVIDES COMMUNICATION ASSISTANCE FOR THE HEARING IMPAIRED FOR VARIOUS AREAS, SUCH AS MEDICAL APPOINTMENTS AND SERVICES, SOCIAL SERVICES, COURT AND LEGAL APPOINTMENTS, SCHOOLS.
IRS990/Activity3/Expense0803513
IRS990/Activity3/Revenue0843633
IRS990/ActivityOrMissionDescription0REDUCE BARRIERS TO PERSONAL GROWTH & PROVIDE OPPORTUNITIES FOR VULNERABLE POPULATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10154 WEST STREET
IRS990/AddressPrincipalOfficerUS/City0BATTLE CREEK
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049037
IRS990/Advertising/Fundraising0306
IRS990/Advertising/ProgramServices05173
IRS990/Advertising/Total05479
IRS990/AllOtherContributions0249677
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0120336
IRS990/CashNonInterestBearing/EOY0191521
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents025500
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising017586
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021104
IRS990/CompCurrentOfficersDirectors/ProgramServices031656
IRS990/CompCurrentOfficersDirectors/Total070346
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0275177
IRS990/ContributionsGrantsPriorYear0438900
IRS990/CostOfGoodsSold011034
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0157944
IRS990/DeferredRevenue/EOY0120662
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices049777
IRS990/DepreciationDepletion/Total049777
IRS990/DescribedIn501C301
IRS990/Description0NUMEROUS RECREATIONAL ACTIVITIES FOR PARTICIPANTS THAT INCLUDE THOSE WITH DISABILITIES AND OPEN TO ALL MEMBERS OF THE PUBLIC. THE PROGRAMS RAISE AWARENESS, UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0491541
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015583
IRS990/FeesForServicesAccounting/ProgramServices04561
IRS990/FeesForServicesAccounting/Total020144
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03326
IRS990/FeesForServicesInvstMgmntFees/Total03326
IRS990/FeesForServicesLegal/ManagementAndGeneral011486
IRS990/FeesForServicesLegal/ProgramServices02195
IRS990/FeesForServicesLegal/Total013681
IRS990/FeesForServicesOther/Fundraising01598
IRS990/FeesForServicesOther/ManagementAndGeneral0400
IRS990/FeesForServicesOther/ProgramServices0614777
IRS990/FeesForServicesOther/Total0616775
IRS990/FeesForServicesProfFundraising/Fundraising02000
IRS990/FeesForServicesProfFundraising/Total02000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MIKE BECK
IRS990/Form990PartVIISectionA/NamePerson1ANNE J HACKER PHD
IRS990/Form990PartVIISectionA/NamePerson2JOHN GARROD
IRS990/Form990PartVIISectionA/NamePerson3JIM RUTHERFORD
IRS990/Form990PartVIISectionA/NamePerson4JEANETTE DYER
IRS990/Form990PartVIISectionA/NamePerson5VELMA LAWS-CLAY PHD
IRS990/Form990PartVIISectionA/NamePerson6MIKE LEWIS
IRS990/Form990PartVIISectionA/NamePerson7AMY O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson8JAKE O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson9CAROLINE PAVONE
IRS990/Form990PartVIISectionA/NamePerson10ART PUMPHREY
IRS990/Form990PartVIISectionA/NamePerson11DANA WELLS-JENNEY
IRS990/Form990PartVIISectionA/NamePerson12LINDA WISE
IRS990/Form990PartVIISectionA/NamePerson13LINDA LINKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1370346
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014816
IRS990/FundraisingEvents025500
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-217
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0222241
IRS990/GrossIncomeFundraisingEvents061070
IRS990/GrossReceipts01736943
IRS990/GrossRents/Real010013
IRS990/GrossSalesOfInventory015070
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01695
IRS990/Insurance/ManagementAndGeneral05137
IRS990/Insurance/ProgramServices015104
IRS990/Insurance/Total021936
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/BOY0700
IRS990/InventoriesForSaleOrUse/EOY0700
IRS990/InvestmentIncomeCurrentYear016191
IRS990/InvestmentIncome/ExclusionAmount016408
IRS990/InvestmentIncomePriorYear029955
IRS990/InvestmentIncome/TotalRevenueColumn016408
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0436162
IRS990/LandBuildingsEquipmentBasis0671799
IRS990/LandBuildingsEquipmentBasisNet/BOY0208570
IRS990/LandBuildingsEquipmentBasisNet/EOY0235637
IRS990/LessCostOthBasisSalesExpenses/Securities0222458
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE AN INCLUSIVE COMMUNITY WHERE PEOPLE OF ALL ABILITIES DEVELOP ARTISTIC, SOCIAL, CIVIC, LEADERSHIP AND CAREER BUILDING SKILLS TO ACHIEVE THEIR GOALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES PEARL
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01160822
IRS990/NetAssetsOrFundBalancesEOY01025932
IRS990/NetGainOrLossInvestments/ExclusionAmount0-217
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-217
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount046254
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn046254
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome04036
IRS990/NetIncomeOrLoss/TotalRevenueColumn04036
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome010013
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010013
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096068
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05089
IRS990/Occupancy/ProgramServices042368
IRS990/Occupancy/Total047457
IRS990/OfficeExpenses/Fundraising02426
IRS990/OfficeExpenses/ManagementAndGeneral024367
IRS990/OfficeExpenses/ProgramServices030828
IRS990/OfficeExpenses/Total057621
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0264473
IRS990/OtherAssetsTotal/EOY0284351
IRS990/OtherEmployeeBenefits/Fundraising01720
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01990
IRS990/OtherEmployeeBenefits/ProgramServices012210
IRS990/OtherEmployeeBenefits/Total015920
IRS990/OtherExpensePriorYear0985094
IRS990/OtherExpensesCurrentYear01025887
IRS990/OtherExpenses/Description0ACTIVITIES EXPENSE
IRS990/OtherExpenses/Fundraising05651
IRS990/OtherExpenses/ProgramServices037056
IRS990/OtherExpenses/Total042707
IRS990/OtherRevenueCurrentYear060303
IRS990/OtherRevenuePriorYear019835
IRS990/OtherSalariesAndWages/Fundraising043412
IRS990/OtherSalariesAndWages/ManagementAndGeneral049435
IRS990/OtherSalariesAndWages/ProgramServices0401319
IRS990/OtherSalariesAndWages/Total0494166
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07850
IRS990/PayrollTaxes/ManagementAndGeneral09078
IRS990/PayrollTaxes/ProgramServices055723
IRS990/PayrollTaxes/Total072651
IRS990/PermanentlyRestrictedNetAssets/BOY0264472
IRS990/PermanentlyRestrictedNetAssets/EOY0284351
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016183
IRS990/PrepaidExpensesDeferredCharges/EOY09004
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541930
IRS990/ProgramServiceRevenue/BusinessCode1923130
IRS990/ProgramServiceRevenue/BusinessCode2923130
IRS990/ProgramServiceRevenue/BusinessCode3611610
IRS990/ProgramServiceRevenueCY01136964
IRS990/ProgramServiceRevenue/Description0DEAFLINK PROGRAM
IRS990/ProgramServiceRevenue/Description1CIR CONTRACTED SERVICE
IRS990/ProgramServiceRevenue/Description2ACTIVITIES
IRS990/ProgramServiceRevenue/Description3ETC ARTS STUIOD CONTRA
IRS990/ProgramServiceRevenuePriorYear01123511
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0842309
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1228121
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome236749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome329785
IRS990/ProgramServiceRevenue/TotalRevenueColumn0842309
IRS990/ProgramServiceRevenue/TotalRevenueColumn1228121
IRS990/ProgramServiceRevenue/TotalRevenueColumn236749
IRS990/ProgramServiceRevenue/TotalRevenueColumn329785
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-192335
IRS990/ReconciliationUnrealizedInvest057445
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real010013
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0267884
IRS990/RevenuesLessExpensesCY0-192335
IRS990/RevenuesLessExpensesPriorYear052431
IRS990/SalariesEtcCurrentYear0653083
IRS990/SalariesEtcPriorYear0574676
IRS990/SavingsAndTempCashInvestments/BOY0516054
IRS990/SavingsAndTempCashInvestments/EOY0336882
IRS990ScheduleA/AmountsSubstContributorsTotal0524060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0275177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0438900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0223918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0398778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0320985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01657758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017518
IRS990ScheduleA/GrossInvestmentIncome170/Total0127362
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06413367
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-41101
IRS990ScheduleA/OtherIncome170/Total0-41101
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93920
IRS990ScheduleA/PublicSupportTotal17001133698
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0275177
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0438900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0223918
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0398778
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0320985
IRS990ScheduleA/Total170/Total01657758
IRS990ScheduleA/TotalSupport01744019
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue073028
IRS990ScheduleD/Buildings/Depreciation01922
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis074950
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02229
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0264473
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0284352
IRS990ScheduleD/CurrentYear/GrantsOrScholarships013430
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses034538
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02816
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0284090
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0400
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0264473
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships014190
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-3012
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02190
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0269601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$0.72$0.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.65$0.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.64$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.91$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.57$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.76$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.75$0.83$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.90$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.01$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$1.40$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.11$1.39