Civic Intelligence

Communication Service for the Deaf Inc.

990 • Fiscal year 2016 • EIN 46-0332149

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

200 W Cesar Chavez St No 650Austin, TX 78701

(800) 642-6410

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$231,712

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,910,186

Down $2,956,957 (-10%) from 2015

Net Assets

Up

$19,859,912

Up $554,167 (+2.9%) from 2015

Liabilities

Down

$6,050,274

Down $3,511,124 (-37%) from 2015

Revenue

Down

$29,173,591

Down $8,108,932 (-22%) from 2015

Expenses

Down

$28,569,290

Down $1,683,196 (-5.6%) from 2015

Net Income

Down

$604,301

Down $6,425,736 (-91%) from 2015

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

2016

Assets$25,910,186
Liabilities$6,050,274
Net Assets$19,859,912

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

2016

Revenue$29,173,591
Expenses$28,569,290
Net Income$604,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$30,066,066
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$8,208,161$9,988,238▲ $1,780,077
Investments Other Securities$5,218,410$5,193,378▼ $25,032
Accounts Receivable$4,511,947$3,957,027▼ $554,920
Investments Program Related$2,406,666$2,984,621▲ $577,955
Land, Buildings, and Equipment, Net$2,420,960$2,354,255▼ $66,705
Other Notes and Loans Receivable, Net$1,287,188$0▼ $1,287,188
Cash and Non-Interest-Bearing Accounts$779,348$826,957▲ $47,609
Prepaid Expenses and Deferred Charges$436,982$385,073▼ $51,909
Inventories for Sale or Use$6,028$6,161▲ $133
Savings and Temporary Cash Investments$17,004$2,519▼ $14,485
Total Assets$28,867,144$25,910,186▼ $2,956,958
Other Assets Total$3,574,450$211,957▼ $3,362,493
Liabilities
Other Liabilities$2,728,004$2,053,399▼ $674,605
Accounts Payable and Accrued Expenses$2,405,276$2,052,105▼ $353,171
Unsecured Notes Loans Payable$1,901,539$1,598,600▼ $302,939
Mortgage Notes Payable Secured by Investment Property$2,517,413$336,921▼ $2,180,492
Deferred Revenue$9,167$9,249▲ $82
Total Liabilities$9,561,399$6,050,274▼ $3,511,125
Net Assets / Fund Balance
Unrestricted Net Assets$19,305,745$19,859,912▲ $554,167
Total Net Assets Fund Balance$19,305,745$19,859,912▲ $554,167
Total Liabilities and Net Assets / Fund Balance$28,867,144$25,910,186▼ $2,956,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,040,727$6,165,929$8,206,656
Leasehold Improvements$313,528$317,883$631,411
Investment Program Related Org$2,984,621--
Other Securities$5,000,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SoukupPresident/CEOFT$206,866$24,846$231,712
Brad HermesCorporate Treasurer/CFOFT$141,844$26,878$168,722
Faye KuoCorporate Sec/chief Legal OfficerFT$126,704$7,493$134,197
Stephen ElliottDirector of Service DeliveFT$130,500-$130,500
Willie KingChief Technology OfficerFT$106,313$20,491$126,804
Benjamin J SoukupBoard ChairFT$112,136-$112,136
Juli RobinsonVice President,global Contact CentersFT$100,991$7,437$108,428
Pat MyersChief of Staff and StrategyFT$93,250$13,159$106,409

Board Members and Trustees

NameTitle
Albert LinDirector
Bruce HodekDirector
Danny LaceyDirector
Jay CraneDirector
Larry PuthoffDirector
Marwan ElrakabawyDirector
Phil BravinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone StaffingStaffing For Call Center7020 KOLL CENTER PARKWAY, Pleasanton, CA 94566$264,418
Crown Personnel ServicesStaffing For Call CenterPO BOX 1848, Dayton, OH 45401$183,076
Mw Partners INCArchitect & Project Mgt600 FRENCH RD, Santa Ana, CA 92707$175,400
StaffworksincStaffing For Call Center600 FRENCH RD, New Hartford, NY 13413$128,630
Jp Management Group INCStaffing For Call Center1200 E SECOND ST, Franklin, OH 45005$127,776
Revenue and Support

Revenue Composition

Contributions and Grants
$264,511
Program Service Revenue
$27,610,094
Investment Income
$667,844
Other Revenue
$631,142
All Other Contributions
$37,041
Change in Net Assets
$604,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,140,081
Other Expenses$10,429,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,508,201$1,531,832-$14,040,033
Fees for Services Other$3,871,297$526,052-$4,397,349
Occupancy$1,499,182$713,211-$2,212,393
Other Employee Benefits$1,938,814$164,303-$2,103,117
Depreciation Depletion$978,193$207,255-$1,185,448
Payroll Taxes$916,480$171,642-$1,088,122
Current Officers, Directors, Trustees, and Key Employees-$908,809-$908,809
Office Expenses$475,141$259,528-$734,669
Information Technology$287,101$282,889-$569,990
Travel$155,736$186,966-$342,702
Interest$36,613$224,400-$261,013
Insurance$111,602$130,445-$242,047
Advertising$43,198$115,966-$159,164
Fees for Services Accounting-$89,755-$89,755
All Other Expenses$57,185$500-$57,685
Fees for Services Legal$13,895$43,357-$57,252
Fees for Service Investment Mgmnt Fees-$46,657-$46,657
Conferences and Meetings$9,958$3,525-$13,483
Other Expenses$2,218$1,515-$3,733
Total Functional Expenses$22,906,632$5,662,658$0$28,569,290
International Activity

International Summary

Offices
1
Employees
37
Spending
$2,984,621

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.137$2,984,621
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 SoukupCEO'S SISTER; BOARD CHAIR'S DAUGHTEREmploymentNo$72,285
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Loans$1,203,399
Contribution Payable to Sdad$850,000
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
Yes
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, 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 A, Line 4

No voting member of the board of directors of the corporation shall be an employee of the corporation.

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 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
8006426410
Address
200 W CESAR CHAVEZ ST NO 650, AUSTIN, TX 78701

Signing Officer

Name
Christopher Soukup
Title
President/CEO
Phone
8006426410
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Soukup
Formed
1924
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
7
Employees
1,070
Volunteers
120

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 112,713. Management and general expenses 83,786. Fundraising expenses 0. Total expenses 196,499. Interpreting-internal: program service expenses 85,532. Management and general expenses 148,418. Fundraising expenses 0. Total expenses 233,950. Professional services: program service expenses 221,803. Management and general expenses 292,894. Fundraising expenses 0. Total expenses 514,697. Interpreting-external: program service expenses 13,079. Management and general expenses 398. Fundraising expenses 0. Total expenses 13,477. Contract labor cost of services: program service expenses 3,161,810. Management and general expenses 556. Fundraising expenses 0. Total expenses 3,162,366. Vineya interpreter cost: program service expenses 276,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 276,360.

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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147437
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT LIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARWAN ELRAKABAWY
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY PUTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HODEK
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL BRAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN J SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm9FAYE KUO
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14JULI ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8207082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100991
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
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORPORATE SEC/CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORPORATE TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF AND STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SERVICE DELIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT,GLOBAL CONTACT CENTERS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0475775
IRS990/GainOrLossGrp/SecuritiesAmt030545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0227470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01363755
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035040
IRS990/GrossReceiptsAmt030066066
IRS990/GrossRentsGrp/RealAmt04260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0282889
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287101
IRS990/InformationTechnologyGrp/TotalAmt0569990
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130445
IRS990/InsuranceGrp/ProgramServicesAmt0111602
IRS990/InsuranceGrp/TotalAmt0242047
IRS990/InterestGrp/ManagementAndGeneralAmt0224400
IRS990/InterestGrp/ProgramServicesAmt036613
IRS990/InterestGrp/TotalAmt0261013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06161
IRS990/InvestmentIncomeGrp/ExclusionAmt0161524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161524
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05218410
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05193378
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02406666
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02984621
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08208161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09988238
IRS990/IRPDocumentCnt0446
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06483812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02420960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02354255
IRS990/LandBldgEquipCostOrOtherBssAmt08838067
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0887980
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04495
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.CSD'S VISION IS TO ACHIEVE A CONDITION OF BEING WHEREIN ALL DEAF, DEAF-BLIND, AND HARD-OF-HEARING INDIVIDUALS ARE ABLE TO FULLY PARTICIPATE IN AND CONTRIBUTE TO THE WORLD AROUND THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02517413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336921
IRS990/NetAssetsOrFundBalancesBOYAmt019305745
IRS990/NetAssetsOrFundBalancesEOYAmt019859912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0506320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0506320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0713211
IRS990/OccupancyGrp/ProgramServicesAmt01499182
IRS990/OccupancyGrp/TotalAmt02212393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0475141
IRS990/OfficeExpensesGrp/TotalAmt0734669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03574450
IRS990/OtherAssetsTotalGrp/EOYAmt0211957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01938814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02103117
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21515
IRS990/OtherExpensesGrp/ProgramServicesAmt0575
IRS990/OtherExpensesGrp/ProgramServicesAmt11243
IRS990/OtherExpensesGrp/ProgramServicesAmt22218
IRS990/OtherExpensesGrp/TotalAmt035242
IRS990/OtherExpensesGrp/TotalAmt120627
IRS990/OtherExpensesGrp/TotalAmt23733
IRS990/OtherLiabilitiesGrp/BOYAmt02728004
IRS990/OtherLiabilitiesGrp/EOYAmt02053399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0624374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0624374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12508
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02508
IRS990/OtherRevenueTotalAmt0626882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01531832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012508201
IRS990/OtherSalariesAndWagesGrp/TotalAmt014040033
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01287188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0916480
IRS990/PayrollTaxesGrp/TotalAmt01088122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0436982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385073
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/Desc4NVESTMENT IN SUB--CSD NZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016734517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16184746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22596578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3854272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4577955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016734517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16184746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22596578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3856412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4577955
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt010948075
IRS990/PYOtherExpensesAmt012068815
IRS990/PYOtherRevenueAmt0545047
IRS990/PYProgramServiceRevenueAmt025539570
IRS990/PYRevenuesLessExpensesAmt07030037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits