Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
$159,239
No earlier filing loaded for comparison.
Net Assets
$85,236
No earlier filing loaded for comparison.
Liabilities
$74,003
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$74,999
No earlier filing loaded for comparison.
Expenses
$65,513
No earlier filing loaded for comparison.
Net Income
$9,486
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $75,294
Mission and Program Overview
Mission
Complete narrative as part of the Chronological Bible Translation in American Sign Language
To motivate the deaf community to experience new life with jesus through clear asl biblical resources, transformational special events, meaningful bible study opportunities, and a newtork of healthy deaf churches and ministries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DOOR:Deaf Harbor is translating the bible into American sign language | $0 | $25,469 |
| FUEL:Our Christian Women's Retreat is an annual retreat to spend time together and learn more about God and being His followers through retreat speakers.Our Christian Men's Retreat is an annual retreat to spend time together and learn more about God and being His followers through retreat speakers.There is also an annunual bible conference - DEC retreat. | $0 | $20,789 |
| MAINTAIN:We offered a Midwest Deaf Marriage Conference focusing (two-day event) on Biblical principles on how to keep your marriage strong and healthy. | $0 | $32 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK SORENSON | Chair | PT | $0 | - | - |
| JEFF ECCLES | Treasurer | - | $0 | - | - |
| TERRY SCHOMMER | Member | - | $0 | - | - |
| MARK ABERCROMBIE | Vice Chair | - | $0 | - | - |
| SHAWN FRIESEN | Member | - | $0 | - | - |
| CURT SLATER | Member | - | $0 | - | - |
| RON LAWER | Member | FT | $0 | - | - |
| STUART THIESSEN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deaf Harbor
- EIN
- 45-4959405
- Phone
- 7632213281
- Address
- 555 Railroad Drive Suite G, Elk River, MN 55330
Signing Officer
- Name
- Stuart Thiessen
- Title
- secretary
- Phone
- 7632213281
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MahoneyUlbrichChristiansen & Russ PA
- Address
- 10 River Park Plaza Suite 800, Saint Paul, MN 55107
- Preparer
- Marc a Kotsonas
- Phone
- 6512276695
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INVESTMENT INCOME. Amount: 533.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: TRAVEL. Amount: 2,482. Description: SCRIP EXPENSES. Amount: 7,288. Description: OFFICE EXPENSES. Amount: 3,247. Description: MISCELLANEOUS. Amount: 1,580. Description: MATERIAL/SUPPLIES. Amount: 4,358. Description: INTEREST. Amount: 11. Description: INSURANCE. Amount: 603. Description: INFORMATION TECHNOLOGY. Amount: 3,902. Description: FOOD. Amount: 7,688. Description: CONTRIBUTIONS. Amount: 500. Description: ADVERTISING. Amount: 140. Description: DEPRECIATION. Amount: 797. Total to Form 990-EZ, line 16: 32,596.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: TO ADJUST FOR 2015 DEFERRED REVENUE. Amount: -27,553.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 166. End of Year Amount: 1,890. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 500. Description: Other Depreciable Assets. Beg. of Year Amount: 10,546. End of Year Amount: 16,849.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PAYABLES. Beg. of Year Amount: 10. End of Year Amount: 4,616. Description: deferred income. Beg. of Year Amount: 0. End of Year Amount: 69,387.”
Raw XML Appendix221 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MOTIVATE THE DEAF COMMUNITY TO EXPERIENCE NEW LIFE WITH JESUS THROUGH CLEAR ASL BIBLICAL RESOURCES, TRANSFORMATIONAL SPECIAL EVENTS, MEANINGFUL BIBLE STUDY OPPORTUNITIES, AND A NEWTORK OF HEALTHY DEAF CHURCHES AND MINISTRIES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUEL:Our Christian Women's Retreat is an annual retreat to spend time together and learn more about God and being His followers through retreat speakers.Our Christian Men's Retreat is an annual retreat to spend time together and learn more about God and being His followers through retreat speakers.There is also an annunual bible conference - DEC retreat. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MAINTAIN:We offered a Midwest Deaf Marriage Conference focusing (two-day event) on Biblical principles on how to keep your marriage strong and healthy. |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7406 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INVESTMENT INCOME. Amount: 533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: TRAVEL. Amount: 2,482. Description: SCRIP EXPENSES. Amount: 7,288. Description: OFFICE EXPENSES. Amount: 3,247. Description: MISCELLANEOUS. Amount: 1,580. Description: MATERIAL/SUPPLIES. Amount: 4,358. Description: INTEREST. Amount: 11. Description: INSURANCE. Amount: 603. Description: INFORMATION TECHNOLOGY. Amount: 3,902. Description: FOOD. Amount: 7,688. Description: CONTRIBUTIONS. Amount: 500. Description: ADVERTISING. Amount: 140. Description: DEPRECIATION. Amount: 797. Total to Form 990-EZ, line 16: 32,596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: TO ADJUST FOR 2015 DEFERRED REVENUE. Amount: -27,553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 166. End of Year Amount: 1,890. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 500. Description: Other Depreciable Assets. Beg. of Year Amount: 10,546. End of Year Amount: 16,849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: PAYABLES. Beg. of Year Amount: 10. End of Year Amount: 4,616. Description: deferred income. Beg. of Year Amount: 0. End of Year Amount: 69,387. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STUART THIESSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | secretary |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
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| ReturnHeader/Filer/EIN | 0 | 454959405 |
| ReturnHeader/Filer/PhoneNum | 0 | 7632213281 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Elk River |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.107.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:14:59 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MahoneyUlbrichChristiansen & Russ PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 River Park Plaza Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512276695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A KOTSONAS |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:16:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,239
- Liabilities
- $74,003
- Net assets
- $85,236
- Revenue
- $74,999
- Expenses
- $65,513
- Net income
- $9,486