Civic Intelligence

Deaf Independent Residences Inc.

990 • Fiscal year 2020 • EIN 52-1345761

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 18, 2021

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

(410) 742-5052

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$661,784

Up $22,260 (+3.5%) from 2019

Net Assets

Up

$70,173

Up $120,901 (+238%) from 2019

Liabilities

Down

$591,611

Down $98,641 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$352,174

Up $5,618 (+1.6%) from 2019

Expenses

Down

$232,415

Down $43,850 (-16%) from 2019

Net Income

Up

$119,759

Up $49,468 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$661,784
Liabilities$591,611
Net Assets$70,173
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$352,174
Expenses$232,415
Net Income$119,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 18, 2021
Return Version
2019v5.0
Gross Receipts
$352,174
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$464,888$443,672▼ $21,216
Cash and Non-Interest-Bearing Accounts$134,724$197,504▲ $62,780
Prepaid Expenses and Deferred Charges$5,013$10,650▲ $5,637
Savings and Temporary Cash Investments-$6,647-
Accounts Receivable$34,899$3,311▼ $31,588
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Total Assets$639,524$661,784▲ $22,260
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,951$574,435▼ $67,516
Other Liabilities$7,848$8,757▲ $909
Accounts Payable and Accrued Expenses$40,453$8,419▼ $32,034
Total Liabilities$690,252$591,611▼ $98,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,728$70,173▲ $120,901
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-50,728$70,173▲ $120,901
Total Liabilities and Net Assets / Fund Balance$639,524$661,784▲ $22,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,489$1,068,360$1,365,849
Land$139,580-$139,580
Equipment$6,603$10,792$17,395
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lance MacAllisterChairman
Max VerbitsDirector
Sherry PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,935
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$111,158
All Other Contributions
$0
Change in Net Assets
$119,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,415
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$93,007--$93,007
Interest$53,926--$53,926
Depreciation Depletion$36,755--$36,755
Fees for Services Management-$22,530-$22,530
Fees for Services Accounting-$12,642-$12,642
Insurance$5,382--$5,382
Office Expenses-$5,098-$5,098
Other Expenses$2,311$0$0$2,311
Fees for Services Legal-$764-$764
Total Functional Expenses$191,381$41,034$0$232,415
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
Tenant Security Deposits$6,647
Prepaid Rents$2,082
Interest owed to security deposit account$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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

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 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

“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 Road, Salisbury, MD 21804

Signing Officer

Name
Lisa Trolian
Title
Finance Manager
Phone
4107425052
Signed
2021-11-18

Organization Details

Formed
1984
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest owed to security deposit account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443672
IRS990ScheduleD/TotalLiabilityAmt08757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
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 members of the Board of Directors (governing body) before it is signed by the Chairman of the Board of Directors.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038923
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Deaf Independent Living Association Inc primary activity: promoting access to services and resources for deaf and hard of hearing individuals. Support from government, Maryland Department of Health, Developmental Disabilities Administration.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Deaf Independent Living Association Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639524
IRS990/TotalAssetsEOYAmt0661784
IRS990/TotalAssetsGrp/BOYAmt0639524
IRS990/TotalAssetsGrp/EOYAmt0661784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690252
IRS990/TotalLiabilitiesEOYAmt0591611
IRS990/TotalLiabilitiesGrp/BOYAmt0690252
IRS990/TotalLiabilitiesGrp/EOYAmt0591611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0191381
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0806 Snow Hill Road
IRS990/USAddress/CityNm0Salisbury
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021804

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,784
Liabilities
$591,611
Net assets
$70,173
Revenue
$352,174
Expenses
$232,415
Net income
$119,759
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