Civic Intelligence

Deaf Harbor

990 • Fiscal year 2020 • EIN 45-4959405

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.DEAFHARBOR.ORG
555 Railroad Drive Ste 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

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$229,636

Up $119,979 (+109%) from 2019

Net Assets

Up

$207,802

Up $98,145 (+90%) from 2019

Liabilities

Up

$21,834

Up $21,834 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$320,788

Up $61,046 (+24%) from 2019

Expenses

Down

$222,643

Down $24,044 (-9.7%) from 2019

Net Income

Up

$98,145

Up $85,090 (+652%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$229,636
Liabilities$21,834
Net Assets$207,802
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$320,788
Expenses$222,643
Net Income$98,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$320,788
Mission and Program Overview

Mission

Complete narrative as part of the Chronological Bible Translation in American Sign Language

Completed our 119th narrative as part of the Chronological Bible Translation in American Sign Language

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,383$185,256▲ $109,873
Accounts Receivable$14,612$36,826▲ $22,214
Land, Buildings, and Equipment, Net$14,459$7,554▼ $6,905
Prepaid Expenses and Deferred Charges$5,203--
Total Assets$109,657$229,636▲ $119,979
Liabilities
Other Liabilities-$14,700-
Accounts Payable and Accrued Expenses-$7,134-
Total Liabilities$0$21,834▲ $21,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,657$207,802▲ $98,145
Total Net Assets Fund Balance$109,657$207,802▲ $98,145
Total Liabilities and Net Assets / Fund Balance$109,657$229,636▲ $119,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,038-$5,038
Leasehold Improvements$2,516-$2,516
Compensation and Service Providers
Top Officer PayScore unavailable

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
$246,148
Program Service Revenue
$74,617
Investment Income
$23
Other Revenue
$0
All Other Contributions
$246,148
Change in Net Assets
$98,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,111
Other Expenses$58,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,263$4,498-$152,761
Depreciation Depletion-$14,459-$14,459
All Other Expenses$421$12,411-$12,832
Payroll Taxes$11,350--$11,350
Occupancy$3,720$6,980-$10,700
Travel$3,455$6,229-$9,684
Information Technology$1,553$961-$2,514
Office Expenses-$1,802-$1,802
Fees for Services Legal-$1,200-$1,200
Insurance-$684-$684
Interest-$196-$196
Other Expenses$421$123-$123
Total Functional Expenses$172,603$50,040$0$222,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Part VI Line 11B

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

Part VI Line 12C

“The board annually reviews for conflicts of interest and”

Part VI Line 12C

“discloses appropriately if needed.”

Part VI Line 19

“The governing documents and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deaf Harbor
EIN
45-4959405
In Care Of
% Beatrice Pfaff
Phone
7632213281
Address
555 Railroad Drive Ste G, Elk River, MN 55330

Signing Officer

Name
Beatrice Pfaff
Title
Chair
Phone
7632213281
Signed
2021-05-14

Organization Details

Principal Officer
Beatrice Pfaff
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Description of Organization Mission: churches and ministries.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually reviews for conflicts of interest and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2discloses appropriately if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description of Organization Mission: churches and ministries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 1
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222643
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109657
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IRS990/TotalProgramServiceExpensesAmt0169827
IRS990/TotalProgramServiceRevenueAmt074617
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IRS990/TravelGrp/ProgramServicesAmt03455
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 Railroad Drive Ste G
IRS990/USAddress/CityNm0Elk River
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IRS990/USAddress/ZIPCd055330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEAFHARBOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE PFAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07632213281
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deaf Harbor
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0454959405
ReturnHeader/Filer/InCareOfNm0% Beatrice Pfaff
ReturnHeader/Filer/PhoneNum07632213281
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 Railroad Drive Ste G
ReturnHeader/Filer/USAddress/CityNm0Elk River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055330
ReturnHeader/ReturnTs02021-05-14T05:39:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PFAFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,636
Liabilities
$21,834
Net assets
$207,802
Revenue
$320,788
Expenses
$222,643
Net income
$98,145
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
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$3.21$2.23$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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