Civic Intelligence

Communication Service for the Deaf Inc.

990 • Fiscal year 2015 • EIN 46-0332149

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

200 W Cesar Chavez Ste 650Austin, TX 78701

(512) 774-6275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$493,621

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,867,143

Up $6,550,534 (+29%) from 2014

Net Assets

Up

$19,305,745

Up $6,955,561 (+56%) from 2014

Liabilities

Down

$9,561,398

Down $405,027 (-4.1%) from 2014

Revenue

Up

$37,282,523

Up $10,981,228 (+42%) from 2014

Expenses

Down

$30,252,486

Down $550,875 (-1.8%) from 2014

Net Income

Up

$7,030,037

Up $11,532,103 (+256%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $28,132,909Liabilities 2011: $11,074,150Net Assets 2011: $17,058,7592011Assets 2012: $27,696,297Liabilities 2012: $10,442,026Net Assets 2012: $17,254,2712012Assets 2013: $27,897,132Liabilities 2013: $10,382,756Net Assets 2013: $17,514,3762013Assets 2014: $22,316,609Liabilities 2014: $9,966,425Net Assets 2014: $12,350,1842014Assets 2015: $28,867,143Liabilities 2015: $9,561,398Net Assets 2015: $19,305,7452015Assets 2016: $25,910,186Liabilities 2016: $6,050,274Net Assets 2016: $19,859,9122016Assets 2017: $25,970,782Liabilities 2017: $4,846,325Net Assets 2017: $21,124,4572017Assets 2018: $26,007,846Liabilities 2018: $5,055,847Net Assets 2018: $20,951,9992018Assets 2019: $25,980,601Liabilities 2019: $7,101,802Net Assets 2019: $18,878,7992019Assets 2020: $25,254,949Liabilities 2020: $5,871,116Net Assets 2020: $19,383,8332020Assets 2021: $30,188,611Liabilities 2021: $4,893,077Net Assets 2021: $25,295,5342021Assets 2022: $32,141,650Liabilities 2022: $6,714,630Net Assets 2022: $25,427,0202022Assets 2023: $23,773,363Liabilities 2023: $3,143,791Net Assets 2023: $20,629,5722023Assets 2024: $25,058,489Liabilities 2024: $3,376,235Net Assets 2024: $21,682,2542024

Highlighted filing

2015

Assets$28,867,143
Liabilities$9,561,398
Net Assets$19,305,745

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $40,462,2242011Expenses 2012: $41,762,9562012Expenses 2013: $34,202,6442013Revenue 2014: $26,301,295Expenses 2014: $30,803,361Net Income 2014: -$4,502,0662014Revenue 2015: $37,282,523Expenses 2015: $30,252,486Net Income 2015: $7,030,0372015Revenue 2016: $29,173,591Expenses 2016: $28,569,290Net Income 2016: $604,3012016Revenue 2017: $30,455,062Expenses 2017: $29,621,132Net Income 2017: $833,9302017Revenue 2018: $33,251,847Expenses 2018: $33,559,150Net Income 2018: -$307,3032018Revenue 2019: $40,667,451Expenses 2019: $42,801,957Net Income 2019: -$2,134,5062019Revenue 2020: $40,870,263Expenses 2020: $39,858,404Net Income 2020: $1,011,8592020Revenue 2021: $42,166,950Expenses 2021: $40,081,772Net Income 2021: $2,085,1782021Revenue 2022: $37,013,950Expenses 2022: $34,605,796Net Income 2022: $2,408,1542022Revenue 2023: $18,631,038Expenses 2023: $23,923,322Net Income 2023: -$5,292,2842023Revenue 2024: $17,572,255Expenses 2024: $17,114,403Net Income 2024: $457,8522024

Highlighted filing

2015

Revenue$37,282,523
Expenses$30,252,486
Net Income$7,030,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$37,623,013
Mission and Program Overview

Mission

Csd's mission is to provide greater opportunities for access, independence and awareness for all individuals who are deaf or hard of hearing. Through global leadership and a continuum of quality communication services and human services programs, csd provides the tools conducive to a positive and fully integrated life. Csd is a deaf-led social impact organization with the mission of identifying and cultivating opportunities for deaf people to achieve success through multiple approaches - service delivery, communication solutions, innovation engineering, impact investing, and community building.

Assist the deaf community by providing various communication services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$7,705,921-
Investments Other Securities$247,614$5,218,410▲ $4,970,796
Accounts Receivable$4,442,109$4,511,947▲ $69,838
Land, Buildings, and Equipment, Net$7,001,248$2,420,960▼ $4,580,288
Investments Program Related$6,268,898$2,406,666▼ $3,862,232
Other Notes and Loans Receivable, Net$1,600,000$1,287,188▼ $312,812
Cash and Non-Interest-Bearing Accounts$495,527$779,347▲ $283,820
Prepaid Expenses and Deferred Charges$462,752$436,982▼ $25,770
Savings and Temporary Cash Investments$1,652,549$17,004▼ $1,635,545
Inventories for Sale or Use$2,268$6,028▲ $3,760
Total Assets$22,316,609$28,867,143▲ $6,550,534
Other Assets Total$143,644$4,076,690▲ $3,933,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,401,556$3,482,205▲ $80,649
Accounts Payable and Accrued Expenses$2,339,947$2,405,276▲ $65,329
Unsecured Notes Loans Payable$985,639$1,901,539▲ $915,900
Other Liabilities$3,226,053$1,763,211▼ $1,462,842
Deferred Revenue$13,230$9,167▼ $4,063
Total Liabilities$9,966,425$9,561,398▼ $405,027
Net Assets / Fund Balance
Unrestricted Net Assets$12,350,184$19,305,745▲ $6,955,561
Total Net Assets Fund Balance$12,350,184$19,305,745▲ $6,955,561
Total Liabilities and Net Assets / Fund Balance$22,316,609$28,867,143▲ $6,550,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,177,251$5,183,200$7,360,451
Leasehold Improvements$243,709$265,598$509,307
Investment Program Related Org$2,406,666--
Other Assets Org$502,240--
Other Securities$5,000,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Benjamin J SoukupExecutiveFT$395,377$98,244$493,621
Chris SoukupPresident & CEOFT$209,260$25,473$234,733
Brad HermesCorporate Treasurer/CFOFT$130,475$29,570$160,045
Rick BenavidezDirector of Software DevelopmentFT$119,376$26,655$146,031
Stephen WattersVP Product Innovation Until Oct 2014FT$117,475$20,199$137,674
Stephen ElliottDirector of Service DeliveryFT$126,702-$126,702
Patty KuglitschCorporate Secretary Until Dec 2014FT$115,780$8,821$124,601
Faye KuoCorporate Secretary From Jan 2015FT$95,016$7,970$102,986

Board Members and Trustees

NameTitle
Albert LinDirector
Bruce HodekDirector
Danny LaceyDirector
Jameson CraneDirector
Larry PuthoffDirector
Marwan ElrakabawyDirector
Christopher MorelandDirector Unitl Jan 2015

Highest Paid Contractors

ContractorServicesLocationCompensation
Marsh & Mclennan Agency LLCBusiness Insurance Consulting7015 COLLEGE BLVD SUITE 400, Overland Park, KS 66211$169,401
Mw Partners INCArchitect & Project Mgt1621 ALTON PKWY, Irvine, CA 68046$157,029
Revenue and Support

Revenue Composition

Contributions and Grants
$249,831
Program Service Revenue
$25,539,570
Investment Income
$10,948,075
Other Revenue
$545,047
All Other Contributions
$30,131
Change in Net Assets
$7,030,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,183,671
Other Expenses$12,068,815
Grants and Similar Amounts Paid$1,000,000
Total Fundraising Expense$5,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,001,208$2,249,976-$13,251,184
Fees for Services Other$4,703,524$479,681-$5,183,205
Occupancy$1,658,546$573,106-$2,231,652
Other Employee Benefits$1,787,676$236,448-$2,024,124
Depreciation Depletion$1,142,841$213,003-$1,355,844
Payroll Taxes$783,392$216,815-$1,000,207
Grants to Domestic Orgs$1,000,000--$1,000,000
Office Expenses$675,753$316,069$5,569$997,391
Current Officers, Directors, Trustees, and Key Employees-$908,156-$908,156
Information Technology$299,912$319,142-$619,054
Travel$246,754$176,073-$422,827
Interest$108,602$245,932-$354,534
Insurance$110,154$132,582-$242,736
Advertising$50,992$169,605-$220,597
Fees for Services Legal-$88,233-$88,233
Fees for Services Accounting-$80,700-$80,700
Fees for Service Investment Mgmnt Fees-$14,989-$14,989
Other Expenses$9,082$2,257-$11,339
Conferences and Meetings$4,256$3,193-$7,449
Total Functional Expenses$23,584,487$6,662,430$5,569$30,252,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota Association for the DeafSioux Falls, SD501(c)(3)To Support for the Operations of the South Dakota Association for the Deaf.$1,000,000

International Summary

Offices
1
Employees
34
Spending
$2,406,665

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Services.Provide Communication Services to Deaf and Hard of Hearing Individuals.134$2,406,665
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicole DarlandCEO'S SISTER; BOARD PRESIDENT'S DAUGHTEREmploymentNo$65,298
Jon SoukupCEO'S BROTHER; BOARD PRESIDENT'S SONEmploymentNo$15,501
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Loans$1,156,290
Deferred Loan-dept of Community Development$433,843
Post-retirement Health & Retirement Benefit$173,078
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 family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall have and may exercise, when the board of directors is not in session, the powers of the board of directors in the management of the business and affairs of the corporation, except election of officers, amending the articles of incorporation, amending the by-laws, adopting a plan of merger or consolidation, or the filing of vacancies in the board of directors or other committees if any. The executive committee includes president, vice president (vacant as of june 30, 2015), secretary and treasurer.

Form 990, Part VI, Section A, Line 2

Dr. Benjamin j soukup and chris soukup have a family relationship.

Form 990, Part VI, Section B, Line 11

The board receives an electronic copy of the 990 at least one week prior to filing. The ceo, cfo, and legal counsel will review the form 990 in detail.

Form 990, Part VI, Section B, Line 12C

Csd has procedures to manage conflicts. For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse himself/herself from participation in related discussions or decisions within csd; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with csd's removal procedures. Csd's chief executive officer and corporate legal counsel will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, Line 15

Review of wage studies and use of independent compensation consultants annually.

Form 990, Part VI, Section C, Line 19

Available upon written request at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Communication Service for the Deaf Inc
EIN
46-0332149
Phone
5127746275
Address
200 W CESAR CHAVEZ STE 650, AUSTIN, TX 78701

Signing Officer

Name
Christopher Soukup
Title
CEO
Phone
5127746275
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Soukup
Formed
1924
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
901
Volunteers
47

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor-administration : program service expenses 568,344. Management and general expenses 25,024. Fundraising expenses 0. Total expenses 593,368. Interpreting-internal : program service expenses 268,970. Management and general expenses 98,516. Fundraising expenses 0. Total expenses 367,486. Professional services : program service expenses 212,393. Management and general expenses 261,704. Fundraising expenses 0. Total expenses 474,097. Interpreting-external : program service expenses 13,552. Management and general expenses 1,804. Fundraising expenses 0. Total expenses 15,356. Contract labor cost of services: program service expenses 3,528,046. Management and general expenses 92,633. Fundraising expenses 0. Total expenses 3,620,679. Vineya interpreter cost : program service expenses 112,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,219.

Financial Statement Notes

PART X, LINE 2:

Csd is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Csd is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, csd is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Csd files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. Csd believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Csd would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Csd new zealand limited was formed and is registered as a charitable entity in the country of new zealand. Csd new zealand limited is wholly owned by csd. All net profit from csd new zealand is anticipated at this time to be used for charitable purposes in new zealand. At such time it is determined that the profits will be transferred to the united states or not used for charitable purposes in new zealand, there will be a new zealand income tax due on that portion.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420199
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT LIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARWAN ELRAKABAWY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMESON CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY PUTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HODEK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY KUGLITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9FAYE KUO
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BENJAMIN J SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN WATTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7209476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt995016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11469632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNITL JAN 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORPORATE SECRETARY UNTIL DEC 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORPORATE SECRETARY FROM JAN 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORPORATE TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SOFTWARE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PRODUCT INNOVATION UNTIL OCT 2014
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010896852
IRS990/GainOrLossGrp/SecuritiesAmt0231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0219700
IRS990/GrantAmt01000000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011237342
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231
IRS990/GrossReceiptsAmt037623013
IRS990/GrossRentsGrp/RealAmt05860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0319142
IRS990/InformationTechnologyGrp/ProgramServicesAmt0299912
IRS990/InformationTechnologyGrp/TotalAmt0619054
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132582
IRS990/InsuranceGrp/ProgramServicesAmt0110154
IRS990/InsuranceGrp/TotalAmt0242736
IRS990/InterestGrp/ManagementAndGeneralAmt0245932
IRS990/InterestGrp/ProgramServicesAmt0108602
IRS990/InterestGrp/TotalAmt0354534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06028
IRS990/InvestmentIncomeGrp/ExclusionAmt050992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050992
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0247614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05218410
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06268898
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02406666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07705921
IRS990/IRPDocumentCnt0471
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05448798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07001248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02420960
IRS990/LandBldgEquipCostOrOtherBssAmt07869758
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0340490
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSD'S MISSION IS TO PROVIDE GREATER OPPORTUNITIES FOR ACCESS, INDEPENDENCE AND AWARENESS FOR ALL INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING. THROUGH GLOBAL LEADERSHIP AND A CONTINUUM OF QUALITY COMMUNICATION SERVICES AND HUMAN SERVICES PROGRAMS, CSD PROVIDES THE TOOLS CONDUCIVE TO A POSITIVE AND FULLY INTEGRATED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03401556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03482205
IRS990/NetAssetsOrFundBalancesBOYAmt012350184
IRS990/NetAssetsOrFundBalancesEOYAmt019305745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010336063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010897083
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0561020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0573106
IRS990/OccupancyGrp/ProgramServicesAmt01658546
IRS990/OccupancyGrp/TotalAmt02231652
IRS990/OfficeExpensesGrp/FundraisingAmt05569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0316069
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675753
IRS990/OfficeExpensesGrp/TotalAmt0997391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143644
IRS990/OtherAssetsTotalGrp/EOYAmt04076690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01787676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02024124
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22257
IRS990/OtherExpensesGrp/ProgramServicesAmt01795
IRS990/OtherExpensesGrp/ProgramServicesAmt19082
IRS990/OtherExpensesGrp/TotalAmt0224154
IRS990/OtherExpensesGrp/TotalAmt114111
IRS990/OtherExpensesGrp/TotalAmt211339
IRS990/OtherLiabilitiesGrp/BOYAmt03226053
IRS990/OtherLiabilitiesGrp/EOYAmt01763211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0398948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140239
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0140239
IRS990/OtherRevenueTotalAmt0539187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02249976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011001208
IRS990/OtherSalariesAndWagesGrp/TotalAmt013251184
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01600000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01287188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0783392
IRS990/PayrollTaxesGrp/TotalAmt01000207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0436982
IRS990/PrincipalOfficerNm0CHRIS SOUKUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0CALL CENTER RELAY
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2INTERPRETING
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014726525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15257444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24578317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3613071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4292415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014726525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15257444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24578317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3613071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4292415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01546966
IRS990/PYOtherExpensesAmt011679461
IRS990/PYOtherRevenueAmt0468230
IRS990/PYProgramServiceRevenueAmt023681006
IRS990/PYRevenuesLessExpensesAmt0-4502066
IRS990/PYSalariesCompEmpBnftPaidAmt019123900
IRS990/PYTotalExpensesAmt030803361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026301295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07030037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05860
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt025938518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01652549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05077729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06727211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03977743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016637607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056852

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$3.38$21.7$17.6$17.1$0.46
2023Summary only. Only limited summary data is available for this year.$23.8$3.14$20.6$18.6$23.9$5.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$6.71$25.4$37.0$34.6$2.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$4.89$25.3$42.2$40.1$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.87$19.4$40.9$39.9$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$7.10$18.9$40.7$42.8$2.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$5.06$21.0$33.3$33.6$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$4.85$21.1$30.5$29.6$0.83
2016Detailed filing. Detailed filing data is available for this year.$25.9$6.05$19.9$29.2$28.6$0.60
2015Detailed filing. Detailed filing data is available for this year.$28.9$9.56$19.3$37.3$30.3$7.03
2014Detailed filing. Detailed filing data is available for this year.$22.3$9.97$12.4$26.3$30.8$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$10.4$17.5$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$10.4$17.3$41.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$11.1$17.1$40.5