Civic Intelligence

Deaf Independent Residences Inc.

990 • Fiscal year 2015 • EIN 52-1345761

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.DILA.ORG
806 Snow Hill RdSalisbury, MD 21804

(410) 742-5052

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$664,139

Down $17,501 (-2.6%) from 2014

Net Assets

Up

-$230,841

Up $15,427 (+6.3%) from 2014

Liabilities

Down

$894,980

Down $32,928 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Down

$301,585

Down $79,184 (-21%) from 2014

Expenses

Down

$286,158

Down $12,728 (-4.3%) from 2014

Net Income

Down

$15,427

Down $66,456 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2015

Assets$664,139
Liabilities$894,980
Net Assets-$230,841
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$301,585
Expenses$286,158
Net Income$15,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$302,471
Mission and Program Overview

Mission

Maintain homes for deaf individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,088$598,437▼ $20,651
Cash and Non-Interest-Bearing Accounts$58,876$63,988▲ $5,112
Accounts Receivable$3,676$1,497▼ $2,179
Total Assets$681,640$664,139▼ $17,501
Other Assets Total-$217-
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,935$853,428▼ $43,507
Accounts Payable and Accrued Expenses$15,597$26,291▲ $10,694
Other Liabilities$15,376$15,261▼ $115
Total Liabilities$927,908$894,980▼ $32,928
Net Assets / Fund Balance
Unrestricted Net Assets$-246,268$-230,841▲ $15,427
Total Net Assets Fund Balance$-246,268$-230,841▲ $15,427
Total Liabilities and Net Assets / Fund Balance$681,640$664,139▼ $17,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,476$871,451$1,325,927
Land$139,580-$139,580
Equipment$1,303$13,814$15,117
Other Land Buildings$3,078-$3,078
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lance MacallisterChairman
Max VerbitsDirector
Sherry PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,093
Program Service Revenue
$0
Investment Income
$-835
Other Revenue
$150,327
All Other Contributions
$62,848
Change in Net Assets
$15,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$301,585
Total Revenue per Form 990
$301,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,158
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$101,630--$101,630
Interest$77,982--$77,982
Depreciation Depletion$43,362--$43,362
Fees for Services Accounting-$24,255-$24,255
Fees for Services Management$15,516--$15,516
Office Expenses-$8,265-$8,265
Insurance$3,825--$3,825
Other Expenses$1,717--$1,717
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$252,438$33,720$0$286,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,158
Total Expenses per Audited Statements$286,158
Total Expenses per Form 990$286,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Individuals Who Serve on Both Boards And/or Are Officers for Both Organ.ContributionsNo$62,848
-Individuals Who Serve on Both Boards And/or Are Officers for Both Organ.Management FeesNo$15,516
-Individuals Who Serve on Both Boards And/or Are Officers for Both Organ.Loans From Deaf Independent Living Association, Inc.No$10,238
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dila$10,239
Security Deposits$4,805
Due to Reserve Replacement$217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the auditors and then reviewed by the executive director, treasurer of the board, and the financial officer before signing.”

Form 990, Part VI, Section C, Line 19

“These 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 RD, SALISBURY, MD 21804

Signing Officer

Name
Lance Mccallister
Title
Director Chairman
Phone
4107425052
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Mccallister
Formed
1984
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
PO BOX 72, SALISBURY, MD 21803-0072
Preparer
John M Stern CPA
Phone
4105465600
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2DEAF INDEPENDENT LIVING ASSOCIATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIVIDUALS WHO SERVE ON BOTH BOARDS AND/OR ARE OFFICERS FOR BOTH ORGAN.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INDIVIDUALS WHO SERVE ON BOTH BOARDS AND/OR ARE OFFICERS FOR BOTH ORGAN.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2INDIVIDUALS WHO SERVE ON BOTH BOARDS AND/OR ARE OFFICERS FOR BOTH ORGAN.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015516
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110238
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt262848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOANS FROM DEAF INDEPENDENT LIVING ASSOCIATION, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE AUDITORS AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER OF THE BOARD, AND THE FINANCIAL OFFICER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEAF INDEPENDENT LIVING ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521274712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE ACCESS TO SERVICES AND RESOURCES TO DEAF OR HARD OF HEARING INDIVIDU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SUPPORT FROM GOV'T
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/InvolvedAmt062848
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115516
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210238
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEAF INDEPENDENT LIVING ASSOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEAF INDEPENDENT LIVING ASSOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEAF INDEPENDENT LIVING ASSOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0681640
IRS990/TotalAssetsEOYAmt0664139
IRS990/TotalAssetsGrp/BOYAmt0681640
IRS990/TotalAssetsGrp/EOYAmt0664139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286158
IRS990/TotalGrossUBIAmt0-886
IRS990/TotalLiabilitiesBOYAmt0927908
IRS990/TotalLiabilitiesEOYAmt0894980
IRS990/TotalLiabilitiesGrp/BOYAmt0927908
IRS990/TotalLiabilitiesGrp/EOYAmt0894980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-246268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-230841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252438
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-886
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-246268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-230841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0806 SNOW HILL ROAD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DILA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE MCCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04107425052
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAF INDEPENDENT RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0521345761
ReturnHeader/Filer/PhoneNum04107425052
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 SNOW HILL RD
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,139
Liabilities
$894,980
Net assets
-$230,841
Revenue
$301,585
Expenses
$286,158
Net income
$15,427
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