Civic Intelligence

Deaf Harbor

990 • Fiscal year 2019 • EIN 45-4959405

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.DEAFHARBOR.ORG
555 Railroad Drive Suite GElk River, MN 55330

(763) 221-3281

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,657

Up $7,417 (+7.3%) from 2018

Net Assets

Up

$109,657

Up $7,465 (+7.3%) from 2018

Liabilities

Down

$0

Down $48 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$259,742

Up $93,285 (+56%) from 2018

Expenses

Up

$246,687

Up $90,302 (+58%) from 2018

Net Income

Up

$13,055

Up $2,983 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2016: $159,239Liabilities 2016: $74,003Net Assets 2016: $85,2362016Assets 2017: $92,120Liabilities 2017: $0Net Assets 2017: $92,1202017Assets 2018: $102,240Liabilities 2018: $48Net Assets 2018: $102,1922018Assets 2019: $109,657Liabilities 2019: $0Net Assets 2019: $109,6572019Assets 2020: $229,636Liabilities 2020: $21,834Net Assets 2020: $207,8022020Assets 2021: $206,722Liabilities 2021: $1,762Net Assets 2021: $204,9602021Assets 2022: $190,060Liabilities 2022: $11,693Net Assets 2022: $178,3672022

Highlighted filing

2019

Assets$109,657
Liabilities$0
Net Assets$109,657
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $74,999Expenses 2016: $65,513Net Income 2016: $9,4862016Revenue 2017: $129,183Expenses 2017: $122,299Net Income 2017: $6,8842017Revenue 2018: $166,457Expenses 2018: $156,385Net Income 2018: $10,0722018Revenue 2019: $259,742Expenses 2019: $246,687Net Income 2019: $13,0552019Revenue 2020: $320,788Expenses 2020: $222,643Net Income 2020: $98,1452020Revenue 2021: $124,019Expenses 2021: $126,861Net Income 2021: -$2,8422021Revenue 2022: $154,165Expenses 2022: $183,323Net Income 2022: -$29,1582022

Highlighted filing

2019

Revenue$259,742
Expenses$246,687
Net Income$13,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$259,742
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,269$75,383▼ $3,886
Accounts Receivable$7,219$14,612▲ $7,393
Land, Buildings, and Equipment, Net$15,252$14,459▼ $793
Prepaid Expenses and Deferred Charges$500$5,203▲ $4,703
Total Assets$102,240$109,657▲ $7,417
Liabilities
Accounts Payable and Accrued Expenses$48$0▼ $48
Total Liabilities$48$0▼ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,192$109,657▲ $7,465
Total Net Assets Fund Balance$102,192$109,657▲ $7,465
Total Liabilities and Net Assets / Fund Balance$102,240$109,657▲ $7,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,459$5,578$20,037
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Beatrice PfaffChair
Chris MckenzieMember
Julie TaloneMember
Mark AbercrombieMember
Paige GreeneMember
Ronda Jo BilzMember
Tanya PolstraMember
Revenue and Support

Revenue Composition

Contributions and Grants
$214,361
Program Service Revenue
$45,352
Investment Income
$29
Other Revenue
$0
All Other Contributions
$214,361
Change in Net Assets
$13,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,069
Other Expenses$55,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,501$11,557-$177,058
Travel$15,022$1,785-$16,807
Occupancy$11,390$3,060-$14,450
Payroll Taxes$14,011--$14,011
Information Technology$3,244$901-$4,145
All Other Expenses$246$2,649-$2,895
Fees for Services Legal-$1,570-$1,570
Other Expenses$2,700$1,208-$1,208
Depreciation Depletion-$797-$797
Insurance-$698-$698
Office Expenses$13$227-$240
Advertising-$153-$153
Total Functional Expenses$221,668$25,019$0$246,687
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to all board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are availale upon request.”

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
Beatrice Pfaff
Title
Chair
Phone
7632213281
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice Pfaff
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
7

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DISTRIBUTIONS -5,590.”

Raw XML Appendix383 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/Desc0FUEL: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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTIONS -5,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,657
Liabilities
$0
Net assets
$109,657
Revenue
$259,742
Expenses
$246,687
Net income
$13,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$1.54$1.83$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$1.24$1.27$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.22$2.08$3.21$2.23$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.60$2.47$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.66$1.56$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.29$1.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.74$0.85$0.75$0.66$0.09