Civic Intelligence

Deaf Shalom Zone Inc.

EIN 52-2270136 • 501(c)3 • Baltimore, MD, United States

Pub. 78 Eligible990-N Coverage

Profile

To provide services for the deaf community

1040 S Beechfield AvenueBaltimore, MD 21229United States

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,748

Up $2,681 (+7.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$38,748

Up $2,681 (+7.4%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Down

$5,997

Down $2,725 (-31%) from 2012

Expenses

Down

$3,316

Down $3,779 (-53%) from 2012

Net Income

Up

$2,681

Up $1,054 (+65%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,710Liabilities 2010: $0Net Assets 2010: $32,7102010Assets 2011: $34,440Liabilities 2011: $0Net Assets 2011: $34,4402011Assets 2012: $36,067Liabilities 2012: $0Net Assets 2012: $36,0672012Assets 2013: $38,748Liabilities 2013: $0Net Assets 2013: $38,7482013

Highlighted filing

2013

Assets$38,748
Liabilities$0
Net Assets$38,748
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$20K$15K$10K$5.0K$0Revenue 2010: $13,946Expenses 2010: $5,815Net Income 2010: $8,1312010Revenue 2011: $19,515Expenses 2011: $17,785Net Income 2011: $1,7302011Revenue 2012: $8,722Expenses 2012: $7,095Net Income 2012: $1,6272012Revenue 2013: $5,997Expenses 2013: $3,316Net Income 2013: $2,6812013

Highlighted filing

2013

Revenue$5,997
Expenses$3,316
Net Income$2,681
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,748
Liabilities
$0
Net assets
$38,748
Revenue
$5,997
Expenses
$3,316
Net income
$2,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$6.00$3.32$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.00$36.1$8.72$7.10$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$19.5$17.8$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.00$32.7$13.9$5.82$8.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,997
Mission and Program Overview

Mission

To provide services for the deaf community

Program Services

DescriptionGrantsExpenses
ORGANIZATION DEVELOPS AND IMPLEMENTS OTHER SERVICES FOR DEAF PEOPOLE AND THEIR FAMILIES$0$3,316
ORGANIZATION PROVIDES CASE MANAGEMENT SERVICES FOR DEAF PEOPLE AND THEIR FAMILIES$0$0
ORGANIZATION ACTS AS AN ADVOCATE FOR DEAF PEOPLE AND THEIR FAMILIES$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV ANNE ADAMSPresidentFT$0--
TONY PARROTTTreasurerPT$0--
Filing and Contact Details

Filer

EIN
52-2270136
Phone
4102357160

Signing Officer

Name
Tony Parrott
Title
Treasurer
Phone
4107445498
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Tony Parrott
Phone
4104940885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: community support services. Amount: 793. Description: office expenses. Amount: 1,393. Description: bank service charges. Amount: 28. Description: d&o insurance. Amount: 750. Description: taxes and licenses. Amount: 102. Description: conferences. Amount: 250. Total to form 990-ez, line 16: 3,316.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 13,634. End of year amount: 13,634.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANTHONY T PARROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04107445498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10417 OAK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0CATONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05997
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02681
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt038748
IRS990EZ/GrossReceiptsAmt05997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV ANNE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013634
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR THE DEAF COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES CASE MANAGEMENT SERVICES FOR DEAF PEOPLE AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION DEVELOPS AND IMPLEMENTS OTHER SERVICES FOR DEAF PEOPOLE AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATION ACTS AS AN ADVOCATE FOR DEAF PEOPLE AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03316
IRS990EZ/TotalProgramServiceExpensesAmt03316
IRS990EZ/TotalRevenueAmt05997
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043734
IRS990ScheduleA/Total509Grp/TotalAmt091914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY SUPPORT SERVICES. AMOUNT: 793. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,393. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 28. DESCRIPTION: D&O INSURANCE. AMOUNT: 750. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 102. DESCRIPTION: CONFERENCES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 3,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,634. END OF YEAR AMOUNT: 13,634.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107445498
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEAF SHALOM ZONEINC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0522270136
ReturnHeader/Filer/PhoneNum04102357160
ReturnHeader/Filer/USAddress/AddressLine101040 S BEECHFIELD AVENUE
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANDIZIO WILKINS LITTLE & MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101122 KENILWORTH DRIVE SUITE 413
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021204
ReturnHeader/PreparerPersonGrp/PhoneNum04104940885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PARROTT
ReturnHeader/ReturnTs02014-11-17T10:24:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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