Civic Intelligence

Mark Seven Deaf Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1158675

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 25, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$13,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,728,852

Up $71,166 (+4.3%) from 2020

Net Assets

Up

$1,728,852

Up $287,477 (+20%) from 2020

Liabilities

Down

$0

Down $216,311 (-100%) from 2020

Revenue

Up

$444,296

Up $121,905 (+38%) from 2020

Expenses

Down

$160,999

Down $269,014 (-63%) from 2020

Net Income

Up

$283,297

Up $390,919 (+363%) from 2020

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

2021

Assets$1,728,852
Liabilities$0
Net Assets$1,728,852

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

2021

Revenue$444,296
Expenses$160,999
Net Income$283,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 25, 2022
Return Version
2021v4.2
Gross Receipts
$444,296
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
Rtn Earn Endowment Incm Other Fnds$1,441,375--
Investments in Publicly Traded Securities-$896,292-
Land, Buildings, and Equipment, Net$841,086$825,384▼ $15,702
Investments Other Securities$808,195--
Prepaid Expenses and Deferred Charges$7,839$5,557▼ $2,282
Cash and Non-Interest-Bearing Accounts$566$1,619▲ $1,053
Total Assets$1,657,686$1,728,852▲ $71,166
Liabilities
Unsecured Notes Loans Payable$216,311--
Total Liabilities$216,311$0▼ $216,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,375$1,728,852▲ $287,477
Total Net Assets Fund Balance$1,441,375$1,728,852▲ $287,477
Total Liabilities and Net Assets / Fund Balance$1,657,686$1,728,852▲ $71,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,392$672,865-
Land$342,226--
Equipment$31,766--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kelly LangeFoundation Director$13,000$13,000
Heather Emerson-jeremyDirector$9,000$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$323,991
Program Service Revenue
$54,579
Investment Income
$65,726
Other Revenue
$0
All Other Contributions
$304,698
Change in Net Assets
$283,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,815
Total Fundraising Expense$24,070
Salaries, Compensation, and Employee Benefits$19,923
Professional Fundraising Fees$261
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,459--$36,459
Depreciation Depletion$20,702--$20,702
Current Officers, Directors, Trustees, and Key Employees$18,030--$18,030
Office Expenses$8,635$6,022-$14,657
Insurance$11,136$2,282-$13,418
Fees for Services Legal-$9,288-$9,288
Other Expenses$5,656-$23,216$5,656
Payroll Taxes$1,893--$1,893
Interest--$593$593
Fees for Services Professional Fundraising--$261$261
Total Functional Expenses$119,337$17,592$24,070$160,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$261
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
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Board of directors and officers review Form 990 at their annual board

Part VI Line 11B

meeting in October.

Part VI Line 19

Governing documents are made available to the board and officers.

Part VI Line 19

They are available to the public upon request from them.

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
2022-06-25
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
5

Preparer

Preparer
Cynthia a Rohlin
Phone
3152265016
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IRS990/OtherExpensesGrp/TotalAmt17331
IRS990/OtherExpensesGrp/TotalAmt27304
IRS990/OtherExpensesGrp/TotalAmt35656
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01893
IRS990/PayrollTaxesGrp/TotalAmt01893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05557
IRS990/PrincipalOfficerNm0KELLY LANGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Deaf Film Stem Camp
IRS990/ProgramServiceRevenueGrp/Desc1Camp Mark 7
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041169
IRS990/PYOtherExpensesAmt0407860
IRS990/PYOtherRevenueAmt05800
IRS990/PYProgramServiceRevenueAmt0109086
IRS990/PYRevenuesLessExpensesAmt0-107622
IRS990/PYSalariesCompEmpBnftPaidAmt022153
IRS990/PYTotalExpensesAmt0430013
IRS990/PYTotalRevenueAmt0322391
IRS990/ReconcilationRevenueExpnssAmt0283297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01441375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01372625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01372625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372625
IRS990ScheduleA/TotalSupportAmt01372625
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/BookValueAmt0451392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672865
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01124257
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031766
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0342226
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0342226
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825384
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors and officers review Form 990 at their annual board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting in October.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the board and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are available to the public upon request from them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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/TotalAssetsBOYAmt01657686
IRS990/TotalAssetsEOYAmt01728852
IRS990/TotalAssetsGrp/BOYAmt01657686
IRS990/TotalAssetsGrp/EOYAmt01728852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323991
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216311
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0216311
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01728852
IRS990/TotalProgramServiceExpensesAmt0143026
IRS990/TotalProgramServiceRevenueAmt054579
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01657686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01728852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0216311
IRS990/USAddress/AddressLine1Txt0PO Box 840313
IRS990/USAddress/CityNm0Saint Augustine
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032080

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