Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$92,120
Down $67,119 (-42%) from 2016
Net Assets
Up$92,120
Up $6,884 (+8.1%) from 2016
Liabilities
Down$0
Down $74,003 (-100%) from 2016
Revenue And Expenses
Revenue
Up$129,183
Up $54,184 (+72%) from 2016
Expenses
Up$122,299
Up $56,786 (+87%) from 2016
Net Income
Down$6,884
Down $2,602 (-27%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $130,081
Mission and Program Overview
Mission
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 | $80,991 |
| 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 | $24,222 |
| 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 | $0 |
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
- 2018-10-23
- 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: 1,540.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 6,483. Description: scrip expenses. Amount: 1,963. Description: office expenses. Amount: 8,502. Description: miscellaneous. Amount: 6,423. Description: material/supplies. Amount: 3,340. Description: interest. Amount: 128. Description: insurance. Amount: 774. Description: information technology. Amount: 2,163. Description: food. Amount: 7,480. Description: advertising. Amount: 80. Description: depreciation. Amount: 797. Total to form 990-ez, line 16: 38,133.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,890. End of year amount: 10,912. Description: prepaid expenses. Beg. Of year amount: 500. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 16,849. End of year amount: 16,052.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payables. Beg. Of year amount: 4,616. End of year amount: 0. Description: deferred income. Beg. Of year amount: 69,387. End of year amount: 0.”
Raw XML Appendix222 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/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64656 |
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| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27464 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 217 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23150 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DOOR:DEAF HARBOR IS TRANSLATING THE BIBLE INTO AMERICAN SIGN LANGUAGE |
| 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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24222 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 80991 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57895 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4421 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 129183 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEAFHARBOR.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5306 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7406 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 293359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1540 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2827 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27626 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 467205 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRAVEL. AMOUNT: 6,483. DESCRIPTION: SCRIP EXPENSES. AMOUNT: 1,963. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,502. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,423. DESCRIPTION: MATERIAL/SUPPLIES. AMOUNT: 3,340. DESCRIPTION: INTEREST. AMOUNT: 128. DESCRIPTION: INSURANCE. AMOUNT: 774. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,163. DESCRIPTION: FOOD. AMOUNT: 7,480. DESCRIPTION: ADVERTISING. AMOUNT: 80. DESCRIPTION: DEPRECIATION. AMOUNT: 797. TOTAL TO FORM 990-EZ, LINE 16: 38,133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,890. END OF YEAR AMOUNT: 10,912. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,849. END OF YEAR AMOUNT: 16,052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 4,616. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 69,387. END OF YEAR AMOUNT: 0. |
| 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 II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STUART THIESSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEAF HARBOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEAF |
| ReturnHeader/Filer/EIN | 0 | 454959405 |
| ReturnHeader/Filer/PhoneNum | 0 | 7632213281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 555 RAILROAD DRIVE SUITE G |
| 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 | 2018-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:11:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| 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 | 2018-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A KOTSONAS |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T14:29:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,120
- Liabilities
- $0
- Net assets
- $92,120
- Revenue
- $129,183
- Expenses
- $122,299
- Net income
- $6,884