Civic Intelligence

Mark Seven Deaf Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1158675

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

144 Mohawk Hotel RoadOld Forge, NY 13420

(203) 909-6061

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$11,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,764,575

Up $307,218 (+21%) from 2018

Net Assets

Up

$1,548,428

Up $91,071 (+6.2%) from 2018

Liabilities

Up

$216,147

Up $216,147 from 2018

Revenue

Up

$694,086

Up $2,553 (+0.4%) from 2018

Expenses

Up

$607,963

Up $171,313 (+39%) from 2018

Net Income

Down

$86,123

Down $168,760 (-66%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $562,956Liabilities 2010: $821Net Assets 2010: $562,1352010Assets 2011: $517,617Liabilities 2011: $1,531Net Assets 2011: $516,0862011Assets 2012: $550,551Liabilities 2012: $974Net Assets 2012: $549,5772012Assets 2013: $701,250Liabilities 2013: $17,050Net Assets 2013: $684,2002013Assets 2014: $795,682Liabilities 2014: $25Net Assets 2014: $795,6572014Assets 2015: $795,657Liabilities 2015: $0Net Assets 2015: $795,6572015Assets 2016: $795,657Liabilities 2016: $0Net Assets 2016: $795,6572016Assets 2017: $1,204,967Liabilities 2017: $24Net Assets 2017: $1,204,9432017Assets 2018: $1,457,357Liabilities 2018: $0Net Assets 2018: $1,457,3572018Assets 2019: $1,764,575Liabilities 2019: $216,147Net Assets 2019: $1,548,4282019Assets 2020: $1,657,686Liabilities 2020: $216,311Net Assets 2020: $1,441,3752020Assets 2021: $1,728,852Liabilities 2021: $0Net Assets 2021: $1,728,8522021Assets 2022: $1,763,098Liabilities 2022: $407Net Assets 2022: $1,762,6912022Assets 2023: $2,274,657Liabilities 2023: $0Net Assets 2023: $2,274,6572023Assets 2024: $2,463,420Liabilities 2024: $14,782Net Assets 2024: $2,448,6382024

Highlighted filing

2019

Assets$1,764,575
Liabilities$216,147
Net Assets$1,548,428

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $257,4682010Expenses 2011: $263,5052011Expenses 2012: $271,0492012Revenue 2013: $384,585Expenses 2013: $273,854Net Income 2013: $110,7312013Revenue 2014: $538,673Expenses 2014: $412,530Net Income 2014: $126,1432014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $681,237Expenses 2017: $434,562Net Income 2017: $246,6752017Revenue 2018: $691,533Expenses 2018: $436,650Net Income 2018: $254,8832018Revenue 2019: $694,086Expenses 2019: $607,963Net Income 2019: $86,1232019Revenue 2020: $322,391Expenses 2020: $430,013Net Income 2020: -$107,6222020Revenue 2021: $444,296Expenses 2021: $160,999Net Income 2021: $283,2972021Revenue 2022: $406,277Expenses 2022: $380,439Net Income 2022: $25,8382022Revenue 2023: $935,173Expenses 2023: $498,986Net Income 2023: $436,1872023Revenue 2024: $931,995Expenses 2024: $439,322Net Income 2024: $492,6732024

Highlighted filing

2019

Revenue$694,086
Expenses$607,963
Net Income$86,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$694,086
Mission and Program Overview

Mission

Camp mark seven (cm7), a lakefront camp situated in the adirondack mountains of upstate new york, offers an array of recreational, educational, leadership and spiritual programs for deaf, hard of hearing and hearing individuals of all ages. Cm7 was founded as a catholic-oriented and welcomes people of all faiths. Cm7 serves individuals of all ages: 1) enhances the lives of deaf and hard of hearing children and youth, plus hearing kids of deaf adults (kodas); 2)offers individuals an opportunity to learn american sign language; 3)offers deaf senior citizens the opportunity to relax and spend time together; 4)offers mark seven bible institute for those involved with the church; and 5)offers a place for deaf and hard-of- hearing related retreats and conferences.

A camp for deaf and hard of hearing individuals to have recreational educational leadership and spiritual programs in the Adirondacks

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$884,226-
Land, Buildings, and Equipment, Net$681,155$861,139▲ $179,984
Savings and Temporary Cash Investments$771,029--
Prepaid Expenses and Deferred Charges$3,137$11,465▲ $8,328
Cash and Non-Interest-Bearing Accounts$2,036$7,745▲ $5,709
Total Assets$1,457,357$1,764,575▲ $307,218
Liabilities
Unsecured Notes Loans Payable-$216,147-
Total Liabilities$0$216,147▲ $216,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,357$1,548,428▲ $91,071
Total Net Assets Fund Balance$1,457,357$1,548,428▲ $91,071
Total Liabilities and Net Assets / Fund Balance$1,457,357$1,764,575▲ $307,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$432,024-
Other Land Buildings$10,917$8,213-
Land$613,125--
Equipment$2,785$95,243-
Leasehold Improvements$234,312$96,044-
Other Securities$884,226--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kelly LangeFoundation Director$11,000$11,000
Heather Emerson-jeremyDirector$7,250$7,250
Revenue and Support

Revenue Composition

Contributions and Grants
$173,747
Program Service Revenue
$430,543
Investment Income
$89,796
Other Revenue
$0
All Other Contributions
$166,543
Change in Net Assets
$86,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,893
Total Fundraising Expense$222,563
Salaries, Compensation, and Employee Benefits$117,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$94,100--$94,100
Other Expenses$13,865-$41,680$55,545
Office Expenses$21,019-$32,425$53,444
Fees for Services Legal--$24,240$24,240
Depreciation Depletion$22,242--$22,242
Insurance$19,217--$19,217
Fees for Services Management$14,634--$14,633
Interest$527-$13,949$14,476
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Travel$13,223-$524$13,747
Payroll Taxes$8,570--$8,570
Fees for Services Accounting$993--$993
Advertising--$37$37
Total Functional Expenses$385,401$0$222,563$607,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

Treasurer will review Form 990 before it is filed with IRS

Part VI Line 15A or B

BOARD OF DIRECTORS

Part VI Line 19

Financial statements are audited. The statements and Form 990 is

Part VI Line 19

available upon request.

Filing and Contact Details

Filer

Filer Name
Mark Seven Deaf Foundation
EIN
52-1158675
In Care Of
% Jeff Nardozza
Phone
2039096061
Address
144 Mohawk Hotel Road, Old Forge, NY 13420
Doing Business As
Camp Mark 7

Signing Officer

Name
Jeff Nardozza
Title
Treasurer
Phone
2039096061
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lange
Formed
1979
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
0
Employees
46

Preparer

Preparer
Cynthia a Rohlin
Phone
3152265016
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camp and retreat sessions and programs for the deaf, hard of hearing and hearing (children of deaf adults) campers and retreat participants
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01457357
IRS990/NetAssetsOrFundBalancesEOYAmt01548428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01457357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01548428
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt032425
IRS990/OfficeExpensesGrp/ProgramServicesAmt021019
IRS990/OfficeExpensesGrp/TotalAmt053444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Board & Program Expenses
IRS990/OtherExpensesGrp/Desc1Kitchen & Store Expenses
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance Utilitie
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt064525
IRS990/OtherExpensesGrp/FundraisingAmt145183
IRS990/OtherExpensesGrp/FundraisingAmt241680
IRS990/OtherExpensesGrp/ProgramServicesAmt062796
IRS990/OtherExpensesGrp/ProgramServicesAmt199815
IRS990/OtherExpensesGrp/ProgramServicesAmt213865
IRS990/OtherExpensesGrp/TotalAmt064525
IRS990/OtherExpensesGrp/TotalAmt162796
IRS990/OtherExpensesGrp/TotalAmt2144998
IRS990/OtherExpensesGrp/TotalAmt355545
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08570
IRS990/PayrollTaxesGrp/TotalAmt08570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011465
IRS990/PrincipalOfficerNm0KELLY LANGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Mark 7
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10372
IRS990/PYOtherExpensesAmt0385951
IRS990/PYProgramServiceRevenueAmt0347790
IRS990/PYRevenuesLessExpensesAmt0254883
IRS990/PYSalariesCompEmpBnftPaidAmt084455
IRS990/PYTotalExpensesAmt0470406
IRS990/PYTotalRevenueAmt0725289
IRS990/ReconcilationRevenueExpnssAmt086123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01193452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt01193452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01193452
IRS990ScheduleA/TotalSupportAmt01193452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432024
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0432024
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098028
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0613125
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0613125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0330356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08213
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0884226
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861139
IRS990ScheduleD/TotalBookValueSecuritiesAmt0884226
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer will review Form 990 before it is filed with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are audited. The statements and Form 990 is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01457357
IRS990/TotalAssetsEOYAmt01764575
IRS990/TotalAssetsGrp/BOYAmt01457357
IRS990/TotalAssetsGrp/EOYAmt01764575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173747
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0222563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385401

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.$2.46$0.01$2.45$0.93$0.44$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.94$0.50$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.41$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.44$0.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$0.32$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.55$0.69$0.61$0.09
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.69$0.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.68$0.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.54$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.38$0.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.26