Civic Intelligence

Communication Service for the Deaf Inc.

990 • Fiscal year 2018 • EIN 46-0332149

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.CSD.ORG

View Organization Page

2028 E Ben White Blvd Ste 240-5250Austin, TX 78741

(512) 387-9606

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

28th percentile

-0.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$320,456

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$26,007,846

Up $37,064 (+0.1%) from 2017

Net Assets

Down

$20,951,999

Down $172,458 (-0.8%) from 2017

Liabilities

Up

$5,055,847

Up $209,522 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$33,251,847

Up $2,796,785 (+9.2%) from 2017

Expenses

Up

$33,559,150

Up $3,938,018 (+13%) from 2017

Net Income

Down

-$307,303

Down $1,141,233 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$26,007,846
Liabilities$5,055,847
Net Assets$20,951,999
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$33,251,847
Expenses$33,559,150
Net Income-$307,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$38,544,085
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$10,283,563$11,484,489▲ $1,200,926
Investments Program Related$3,339,540$3,660,629▲ $321,089
Investments Other Securities$5,178,776$3,651,658▼ $1,527,118
Accounts Receivable$3,363,584$3,582,108▲ $218,524
Land, Buildings, and Equipment, Net$2,291,461$2,607,643▲ $316,182
Cash and Non-Interest-Bearing Accounts$998,370$590,171▼ $408,199
Prepaid Expenses and Deferred Charges$404,081$359,277▼ $44,804
Total Assets$25,970,782$26,007,846▲ $37,064
Other Assets Total$111,407$71,871▼ $39,536
Liabilities
Accounts Payable and Accrued Expenses$1,496,313$2,071,731▲ $575,418
Other Liabilities$1,996,697$1,950,330▼ $46,367
Unsecured Notes Loans Payable$1,073,000$557,877▼ $515,123
Mortgage Notes Payable Secured by Investment Property$174,120$403,348▲ $229,228
Deferred Revenue$106,195$72,561▼ $33,634
Total Liabilities$4,846,325$5,055,847▲ $209,522
Net Assets / Fund Balance
Unrestricted Net Assets$21,124,457$20,873,548▼ $250,909
Temporarily Rstr Net Assets-$78,451-
Total Net Assets Fund Balance$21,124,457$20,951,999▼ $172,458
Total Liabilities and Net Assets / Fund Balance$25,970,782$26,007,846▲ $37,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,001,675$7,383,856$9,385,531
Leasehold Improvements$373,600$239,176$612,776
Other Land Buildings$232,368-$232,368
Investment Program Related Org$597,065--
Other Securities$3,500,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SoukupPresident/CEOFT$254,625$65,831$320,456
Willie KingChief Technology OfficerFT$154,188$27,860$182,048
Brad HermesCorporate Treasurer/CFOFT$169,373-$169,373
Pat MyersPresident, CSD Contact CentersFT$147,765$19,815$167,580
Faye KuoCorporate Sec/chief LegalFT$140,942$9,410$150,352
Adam RadabaughSoftware ArchitectFT$114,576$28,325$142,901
Stephen ElliottDirector of Enterprise SerFT$136,925-$136,925
Scott HamiltonSoftware ArchitectFT$123,542$8,956$132,498

Board Members and Trustees

NameTitle
Danny LaceyChair of the Board
Bruce HodekDirector
Jameson CraneDirector
Marilyn Jean SmithDirector
Mark SeegerDirector
Marwan ElrakabawyDirector
Phil BravinDirector
Rogelio FernandezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Brentwood Builders INCConstruction For Ohio Captel Center Expa100 PARKVIEW LANE, Cedarville, OH 45314$214,950
Marsh & Mcclennan AgencyBusiness Insurance Consulting7015 COLLEGE BLVD, Overland Park, KS 66212$164,172
Team Office LLCFurniture For The Ohio Captel Center Exp316 SOUTHWEST BLVD, Kansas City, MO 64108$118,865
Revenue and Support

Revenue Composition

Contributions and Grants
$161,732
Program Service Revenue
$32,229,169
Investment Income
$-211,137
Other Revenue
$1,072,083
All Other Contributions
$102,390
Change in Net Assets
$-307,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,122,783
Other Expenses$8,256,807
Total Fundraising Expense$182,256
Grants and Similar Amounts Paid$179,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,579,635$1,865,566$138,421$20,583,622
Other Employee Benefits$1,814,190$331,939$20,336$2,166,465
Fees for Services Other$1,934,253$188,347$3,494$2,126,094
Payroll Taxes$1,421,342$197,627$10,589$1,629,558
Depreciation Depletion$1,129,427$253,591-$1,383,018
Occupancy$1,300,881$20,619-$1,321,500
Information Technology$341,632$563,381$3,151$908,164
Current Officers, Directors, Trustees, and Key Employees-$657,754-$657,754
Travel$307,393$253,867$3,031$564,291
Office Expenses$473,250$78,828$847$552,925
Insurance$109,207$119,793-$229,000
Interest$55,148$143,625-$198,773
Grants to Domestic Orgs$179,560--$179,560
Comp Disqual Persons-$85,384-$85,384
Fees for Services Accounting-$71,560-$71,560
Fees for Service Investment Mgmnt Fees-$50,974-$50,974
Fees for Services Legal$3,684$23,836-$27,520
Other Expenses$1,252$25,085$6$26,343
Conferences and Meetings$12,548$12,773$30$25,351
Advertising$11,062$13,668$362$25,092
Total Functional Expenses$27,858,703$5,518,191$182,256$33,559,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Institute of TechnologyRochester, NY501(c)(3)Support Csd Student Development Center at National Technical Institute for the Deaf$179,560

International Summary

Offices
1
Employees
45
Spending
$3,063,564

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.145$3,063,564
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 SISTEREmploymentNo$85,384
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Loans$1,300,330
Contribution Payable to Sdad$650,000
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
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, secretary and treasurer.”

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

“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
5123879606
Address
2028 E BEN WHITE BLVD STE 240-5250, AUSTIN, TX 78741

Signing Officer

Name
Christopher Soukup
Title
President/CEO
Phone
5123879606
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Soukup
Formed
1924
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
1,558
Volunteers
100

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 III, Line 2

“Commencing on august 2017, csd social venture fund, llc (csd svf) is a business incubator and venture capital fund focused on deaf-led and -owned businesses. The csd svf is on a mission to invest in and mentor these businesses and, as a result, ensure even more opportunities for deaf people everywhere. Through this entity, the organization has a wholly owned investment in hapa & stein, inc. And a majority owned investment in mozzeria, inc. (collectively doing business as mozzeria). Additional minority owned investments consist of deaftax llc, and silent recyclers llc (doing business as refort). Starting in july 2017, we developed two programs: csd works and csd learns. Csd works is a national initiative that addresses multiple factors behind employment challenges impacting the deaf, deafblind, and hard of hearing community. Csd learns aims to create equity and give the community resources for self-improvement and advocacy. The program's goal is to provide equity for deaf people in the workplace and give people the tools for self-improvement and autonomous social mobility. By providing self-paced online courses with visual and auditory paths for interaction, we ensure that people from all intersections can engage with our content and build their own pathways to success. Csd learns' courses can be accessed by any individual, school, or organization at no cost.”

Form 990, Part III, Line 3

“Separation of minnesota adult basic education and domestic violence crime victim assistance and prevention services as program transferred as of july 1, 2017 to thinkself, a minnesota 501(c)(3) non-profit organization.”

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.”

Raw XML AppendixShowing 400 of 825 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/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528325
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMESON CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARWAN ELRAKABAWY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE HODEK
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL BRAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGELIO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN JEAN SMITH
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/PersonNm14SCOTT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM RADABAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8294375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114576
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORPORATE SEC/CHIEF LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORPORATE TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, CSD CONTACT CENTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ENTERPRISE SER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SOFTWARE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOFTWARE ARCHITECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-131076
IRS990/GainOrLossGrp/SecuritiesAmt0-323100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt059342
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0179560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0179560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050228
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04170689
IRS990/GrossReceiptsAmt038544085
IRS990/GrossRentsGrp/RealAmt0538414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0563381
IRS990/InformationTechnologyGrp/ProgramServicesAmt0341632
IRS990/InformationTechnologyGrp/TotalAmt0908164
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119793
IRS990/InsuranceGrp/ProgramServicesAmt0109207
IRS990/InsuranceGrp/TotalAmt0229000
IRS990/InterestGrp/ManagementAndGeneralAmt0143625
IRS990/InterestGrp/ProgramServicesAmt055148
IRS990/InterestGrp/TotalAmt0198773
IRS990/InvestmentIncomeGrp/ExclusionAmt0243039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243039
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05178776
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03651658
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03339540
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03660629
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010283563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011484489
IRS990/IRPDocumentCnt0193
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07623032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02291461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02607643
IRS990/LandBldgEquipCostOrOtherBssAmt010230675
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0181304
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04493789
IRS990/LessRentalExpensesGrp/RealAmt0617145
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403348
IRS990/NetAssetsOrFundBalancesBOYAmt021124457
IRS990/NetAssetsOrFundBalancesEOYAmt020951999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-454176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-454176
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-78731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-78731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020619
IRS990/OccupancyGrp/ProgramServicesAmt01300881
IRS990/OccupancyGrp/TotalAmt01321500
IRS990/OfficeExpensesGrp/FundraisingAmt0847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473250
IRS990/OfficeExpensesGrp/TotalAmt0552925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111407
IRS990/OtherAssetsTotalGrp/EOYAmt071871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01814190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02166465
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS SPONSORS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/FundraisingAmt01989
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125085
IRS990/OtherExpensesGrp/ProgramServicesAmt0184239
IRS990/OtherExpensesGrp/ProgramServicesAmt11252
IRS990/OtherExpensesGrp/TotalAmt0746202
IRS990/OtherExpensesGrp/TotalAmt126343
IRS990/OtherLiabilitiesGrp/BOYAmt01996697
IRS990/OtherLiabilitiesGrp/EOYAmt01950330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01033600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01033600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210753
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010753
IRS990/OtherRevenueTotalAmt01150814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01865566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018579635
IRS990/OtherSalariesAndWagesGrp/TotalAmt020583622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197627
IRS990/PayrollTaxesGrp/ProgramServicesAmt01421342
IRS990/PayrollTaxesGrp/TotalAmt01629558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359277
IRS990/PrincipalOfficerNm0CHRIS SOUKUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CALL CENTER RELAY
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3VINEYA FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM RECEIPTS AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026145632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15366073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026145632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15366073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146670
IRS990/PYInvestmentIncomeAmt0778733
IRS990/PYOtherExpensesAmt08344712
IRS990/PYOtherRevenueAmt0761496
IRS990/PYProgramServiceRevenueAmt028164934
IRS990/PYRevenuesLessExpensesAmt0833930
IRS990/PYSalariesCompEmpBnftPaidAmt021129750
IRS990/PYTotalExpensesAmt029621132

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,007,846
Liabilities
$5,055,847
Net assets
$20,951,999
Revenue
$33,251,847
Expenses
$33,559,150
Net income
-$307,303
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
2018Detailed filing. Detailed filing data is available for this year.$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