Civic Intelligence

Deaf Independent Residences Inc

EIN 52-1345761 • 501(c)3 • Salisbury, MD

Profile

maintain and operate 10 homes for 30 deaf and /or disabled individuals

806 Snow Hill RoadSalisbury, MD 21804

www.dila.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$660,726

Down $11,787 (-1.8%) from 2021

Liabilities

Down

$507,341

Down $43,516 (-7.9%) from 2021

Net Assets

Up

$153,385

Up $31,729 (+26%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$315,162

Down $1,095 (-0.3%) from 2021

Expenses

Up

$283,417

Up $16,257 (+6.1%) from 2021

Net Income

Down

$31,745

Down $17,352 (-35%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $769,487Liabilities 2011: $1,099,430Net Assets 2011: -$329,9432011Assets 2012: $735,371Liabilities 2012: $1,074,149Net Assets 2012: -$338,7782012Assets 2013: $704,590Liabilities 2013: $1,032,741Net Assets 2013: -$328,1512013Assets 2014: $681,640Liabilities 2014: $927,908Net Assets 2014: -$246,2682014Assets 2015: $664,139Liabilities 2015: $894,980Net Assets 2015: -$230,8412015Assets 2016: $645,679Liabilities 2016: $871,488Net Assets 2016: -$225,8092016Assets 2017: $618,151Liabilities 2017: $791,985Net Assets 2017: -$173,8342017Assets 2018: $612,099Liabilities 2018: $733,116Net Assets 2018: -$121,0172018Assets 2019: $639,524Liabilities 2019: $690,252Net Assets 2019: -$50,7282019Assets 2020: $661,784Liabilities 2020: $591,611Net Assets 2020: $70,1732020Assets 2021: $672,513Liabilities 2021: $550,857Net Assets 2021: $121,6562021Assets 2022: $660,726Liabilities 2022: $507,341Net Assets 2022: $153,3852022

Highlighted filing

2022

Assets$660,726
Liabilities$507,341
Net Assets$153,385
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $279,5152011Revenue 2012: $276,850Expenses 2012: $285,685Net Income 2012: -$8,8352012Expenses 2013: $273,8642013Revenue 2014: $380,769Expenses 2014: $298,886Net Income 2014: $81,8832014Revenue 2015: $301,585Expenses 2015: $286,158Net Income 2015: $15,4272015Revenue 2016: $276,658Expenses 2016: $271,935Net Income 2016: $4,7232016Revenue 2017: $296,505Expenses 2017: $244,530Net Income 2017: $51,9752017Revenue 2018: $283,978Expenses 2018: $231,161Net Income 2018: $52,8172018Revenue 2019: $346,556Expenses 2019: $276,265Net Income 2019: $70,2912019Revenue 2020: $352,174Expenses 2020: $232,415Net Income 2020: $119,7592020Revenue 2021: $316,257Expenses 2021: $267,160Net Income 2021: $49,0972021Revenue 2022: $315,162Expenses 2022: $283,417Net Income 2022: $31,7452022

Highlighted filing

2022

Revenue$315,162
Expenses$283,417
Net Income$31,745
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,726
Liabilities
$507,341
Net assets
$153,385
Revenue
$315,162
Expenses
$283,417
Net income
$31,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$0.32$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.55$0.12$0.32$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.59$0.07$0.35$0.23$0.12
2019Summary only. Only limited summary data is available for this year.$0.64$0.69$0.05$0.35$0.28$0.07
2018Summary only. Only limited summary data is available for this year.$0.61$0.73$0.12$0.28$0.23$0.05
2017Summary only. Only limited summary data is available for this year.$0.62$0.79$0.17$0.30$0.24$0.05
2016Summary only. Only limited summary data is available for this year.$0.65$0.87$0.23$0.28$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.89$0.23$0.30$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.38$0.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.03$0.33$0.27
2012Summary only. Only limited summary data is available for this year.$0.74$1.07$0.34$0.28$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.10$0.33$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$315,162
Mission and Program Overview

Mission

Maintain homes for deaf individuals

Maintain and operate 10 homes for 30 deaf and/or disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,285$403,249▼ $38,036
Cash and Non-Interest-Bearing Accounts$210,776$228,345▲ $17,569
Accounts Receivable$2,568$11,481▲ $8,913
Prepaid Expenses and Deferred Charges$10,837$10,846▲ $9
Savings and Temporary Cash Investments$7,047$6,805▼ $242
Total Assets$672,513$660,726▼ $11,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,420$420,363▼ $85,057
Accounts Payable and Accrued Expenses$15,362$59,411▲ $44,049
Other Liabilities$30,075$27,567▼ $2,508
Total Liabilities$550,857$507,341▼ $43,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,656$153,385▲ $31,729
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$121,656$153,385▲ $31,729
Total Liabilities and Net Assets / Fund Balance$672,513$660,726▼ $11,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,820$1,123,494$0
Other Land Buildings$165$4,047$0
Land$139,580-$0
Equipment$4,684$13,823$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lance MacAllisterChairman
Max VerbitsDirector
Sherry PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,571
Investment Income
$37
Other Revenue
$113,554
Change in Net Assets
$31,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,513$0$0$151,513
Interest$42,015$0$0$42,015
Depreciation Depletion$39,371$0$0$39,371
Fees for Services Management$0$21,105$0$21,105
Fees for Services Accounting$0$13,705$0$13,705
Insurance$7,283$0$0$7,283
Office Expenses$0$4,075$0$4,075
Fees for Services Legal$0$1,180$0$1,180
Other Expenses$600$0$0$600
Total Functional Expenses$240,782$42,635$0$283,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Current Liabilities$27,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

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

“The Form 990 is prepared by the Financial Manger of the management company, Deaf Independent Living Association, Inc., and then reviewed by the Executive Director of the management company and then the members of the Board of Directors (governing body) before it is signed by the Chairman of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Deaf Independent Residences Inc
EIN
52-1345761
Phone
4107425052
Address
806 Snow Hill Road, Salisbury, MD 21804

Signing Officer

Name
Lisa Trolian
Title
Finance Manager
Phone
4107425052
Signed
2023-02-22

Organization Details

Principal Officer
Robert M Purkey
Formed
1984
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding error”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128398
IRS990ScheduleA/TotalSupportAmt01651058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123494
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01382314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013823
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0139580
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0139580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04047
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Miscellaneous Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403249
IRS990ScheduleD/TotalLiabilityAmt027567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by the Financial Manger of the management company, Deaf Independent Living Association, Inc., and then reviewed by the Executive Director of the management company and then the members of the Board of Directors (governing body) before it is signed by the Chairman of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0promoting access to services and resources for deaf and hard of hearing individuals
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Deaf Independent Living Assocation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0806 Snow Hill road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Salisbury
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Deaf Independent Living Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521274712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0promoting access to services and resources for deaf and hard of hearing individuals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0806 Snow Hill Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salisbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021105
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120350
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash payments
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash payments
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Deaf Independent Living Association Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Deaf Independent Living Association Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672513
IRS990/TotalAssetsEOYAmt0660726
IRS990/TotalAssetsGrp/BOYAmt0672513
IRS990/TotalAssetsGrp/EOYAmt0660726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550857
IRS990/TotalLiabilitiesEOYAmt0507341
IRS990/TotalLiabilitiesGrp/BOYAmt0550857
IRS990/TotalLiabilitiesGrp/EOYAmt0507341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0201571
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0201571
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0240782
IRS990/TotalProgramServiceRevenueAmt0201571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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