Civic Intelligence

Deaflead

990 • Fiscal year 2021 • EIN 43-1688120

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.DEAFLEAD.COM
2505 W AshColumbia, MO 65203

(573) 445-5005

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,359

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

53%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$544,533

Up $278,601 (+105%) from 2020

Net Assets

Up

$470,725

Up $259,790 (+123%) from 2020

Liabilities

Up

$73,808

Up $18,811 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$1,556,011

Up $541,626 (+53%) from 2020

Expenses

Up

$1,296,221

Up $314,594 (+32%) from 2020

Net Income

Up

$259,790

Up $227,032 (+693%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $33,227Liabilities 2011: $60,982Net Assets 2011: -$27,7552011Assets 2012: $45,819Liabilities 2012: $38,087Net Assets 2012: $7,7322012Assets 2013: $91,113Liabilities 2013: $17,816Net Assets 2013: $73,2972013Assets 2014: $93,901Liabilities 2014: $19,355Net Assets 2014: $74,5462014Assets 2015: $73,807Liabilities 2015: $19,106Net Assets 2015: $54,7012015Assets 2016: $73,622Liabilities 2016: $25,323Net Assets 2016: $48,2992016Assets 2017: $106,268Liabilities 2017: $20,781Net Assets 2017: $85,4872017Assets 2018: $245,763Liabilities 2018: $49,910Net Assets 2018: $195,8532018Assets 2019: $225,090Liabilities 2019: $46,913Net Assets 2019: $178,1772019Assets 2020: $265,932Liabilities 2020: $54,997Net Assets 2020: $210,9352020Assets 2021: $544,533Liabilities 2021: $73,808Net Assets 2021: $470,7252021Assets 2022: $1,557,298Liabilities 2022: $266,928Net Assets 2022: $1,290,3702022Assets 2023: $3,895,497Liabilities 2023: $493,176Net Assets 2023: $3,402,3212023Assets 2024: $4,606,221Liabilities 2024: $980,478Net Assets 2024: $3,625,7432024Assets 2025: $6,217,929Liabilities 2025: $1,112,473Net Assets 2025: $5,105,4562025

Highlighted filing

2021

Assets$544,533
Liabilities$73,808
Net Assets$470,725
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $402,999Expenses 2011: $404,314Net Income 2011: -$1,3152011Revenue 2012: $378,638Expenses 2012: $339,946Net Income 2012: $38,6922012Revenue 2013: $426,705Expenses 2013: $361,140Net Income 2013: $65,5652013Revenue 2014: $400,772Expenses 2014: $388,535Net Income 2014: $12,2372014Revenue 2015: $410,355Expenses 2015: $430,200Net Income 2015: -$19,8452015Revenue 2016: $436,837Expenses 2016: $444,547Net Income 2016: -$7,7102016Revenue 2017: $659,130Expenses 2017: $643,010Net Income 2017: $16,1202017Revenue 2018: $1,019,331Expenses 2018: $916,368Net Income 2018: $102,9632018Revenue 2019: $905,352Expenses 2019: $923,028Net Income 2019: -$17,6762019Revenue 2020: $1,014,385Expenses 2020: $981,627Net Income 2020: $32,7582020Revenue 2021: $1,556,011Expenses 2021: $1,296,221Net Income 2021: $259,7902021Revenue 2022: $3,144,253Expenses 2022: $2,324,608Net Income 2022: $819,6452022Revenue 2023: $8,265,485Expenses 2023: $6,153,534Net Income 2023: $2,111,9512023Revenue 2024: $13,581,305Expenses 2024: $13,357,883Net Income 2024: $223,4222024Revenue 2025: $18,313,064Expenses 2025: $16,833,351Net Income 2025: $1,479,7132025

Highlighted filing

2021

Revenue$1,556,011
Expenses$1,296,221
Net Income$259,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.1
Gross Receipts
$1,556,011
Mission and Program Overview

Mission

To provide crisis intervention, advocacy, counseling, interpreting, wellness activities, and other direct services for deaf, hard of hearing, late-deafened, deafblind, deafdisabled, and deaf+ victims/survivors and their families.

To provide leadership through education, advocacy, crisis intervention services, counseling and other direct services for deaf, hard of hearing, deaf and blind, late deafened and hearing victims, survivors and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,758$257,482▲ $192,724
Accounts Receivable$109,888$203,639▲ $93,751
Land, Buildings, and Equipment, Net$84,717$56,556▼ $28,161
Prepaid Expenses and Deferred Charges$4,739$25,026▲ $20,287
Total Assets$265,932$544,533▲ $278,601
Other Assets Total$1,830$1,830→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,997$73,808▲ $18,811
Total Liabilities$54,997$73,808▲ $18,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,935$470,725▲ $259,790
Total Net Assets Fund Balance$210,935$470,725▲ $259,790
Total Liabilities and Net Assets / Fund Balance$265,932$544,533▲ $278,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,556$89,847-
Other Assets Org$1,830--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephanie LoganExecutive DirectorFT$77,599$14,760$92,359

Board Members and Trustees

NameTitle
Patricia Mckendry GarciaPresident
Chris FulcherVice President
Angela HowardDirector
Hans LiedtkeDirector
Megan SteenDirector
Quin GreshamDirector
Sharon LiebmanDirector
Tec ChapmanDirector
Kim WilliamsSecretary
Kristin RugenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,755
Program Service Revenue
$343,256
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,357
Change in Net Assets
$259,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,011
Total Revenue per Audited Statements
$1,556,011
Total Revenue per Form 990
$1,556,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,900
Other Expenses$397,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,155$1,665-$706,820
Fees for Services Other$182,626--$182,626
Current Officers, Directors, Trustees, and Key Employees$77,599--$77,599
Office Expenses$64,570$1,171-$65,741
Other Employee Benefits$58,160--$58,160
Payroll Taxes$56,321--$56,321
Occupancy$52,506--$52,506
Conferences and Meetings$27,997$271-$28,268
Depreciation Depletion$27,923$238-$28,161
Insurance$15,674--$15,674
Fees for Services Accounting$13,895$208-$14,103
Advertising$4,247--$4,247
Travel$1,275--$1,275
Other Expenses$2,075$495-$495
Total Functional Expenses$1,292,173$4,048$0$1,296,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,221
Total Expenses per Audited Statements$1,296,221
Total Expenses per Form 990$1,296,221
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
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
No
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 governing body review Part VI line 11

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The members of the board are required to disclose all transactions which may give rise to a conflict of interest on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The board of directors as a whole votes on the compensation for the executive director. Compensation is based on performance, data from other non profit associations and other research as available.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deaflead
EIN
43-1688120
Address
2505 W ASH, Columbia, MO 65203

Signing Officer

Name
Stephanie Logan
Title
Executive Direc
Phone
5734455005
Signed
2022-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Stephanie Logan
Formed
1994
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
40

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Crisis hotline contractors 182626”

Raw XML AppendixShowing 400 of 418 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt056556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01830
IRS990ScheduleD/TotalExpensesPerForm990Amt01296221
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AS A WHOLE VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE, DATA FROM OTHER NON PROFIT ASSOCIATIONS AND OTHER RESEARCH AS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRISIS HOTLINE CONTRACTORS 182626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/Filer/USAddress/CityNm0Columbia

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,533
Liabilities
$73,808
Net assets
$470,725
Revenue
$1,556,011
Expenses
$1,296,221
Net income
$259,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.11$5.11$18.3$16.8$1.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.98$3.63$13.6$13.4$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.49$3.40$8.27$6.15$2.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$3.14$2.32$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.56$1.30$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.21$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.02$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.40$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.38$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.40$0.40$0.00