Civic Intelligence

Deaf Shalom Zone Inc.

990EZ • Fiscal year 2011 • EIN 52-2270136

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

1040 S Beechfield Avenue21229
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$34,440

Up $1,730 (+5.3%) from 2010

Net Assets

Up

$34,440

Up $1,730 (+5.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$19,515

Up $5,569 (+40%) from 2010

Expenses

Up

$17,785

Up $11,970 (+206%) from 2010

Net Income

Down

$1,730

Down $6,401 (-79%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$34,440
Liabilities$0
Net Assets$34,440

Operations Trend

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

2011

Revenue$19,515
Expenses$17,785
Net Income$1,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide services for the deaf community

Filing and Contact Details

Filer

EIN
52-2270136
Raw XML Appendix186 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018632
IRS990EZ/CashSavingsAndInvestments/EOY020806
IRS990EZ/ContributionsGiftsGrantsEtc019515
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01730
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts019515
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032710
IRS990EZ/NetAssetsOrFundBalancesBOY032710
IRS990EZ/NetAssetsOrFundBalances/EOY034440
IRS990EZ/NetAssetsOrFundBalancesEOY034440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101040 S BEACHFIELD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11417 OAK COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12417 OAK COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13911 REGINA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14912 BLANCHE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CATONSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CATONSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021229
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV ANNE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY PARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA J WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOBY WITTE-DIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LASANDER SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014078
IRS990EZ/OtherAssetsTotal/EOY013634
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES FOR THE DEAF COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES CASE MANAGEMENT SERVICES FOR DEAF PEOPLE AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZATION DEVELOPS AND IMPLEMENTS OTHER SERVICES FOR DEAF PEOPLE AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ORGANIZATION ACTS AS AN ADVOCATE FOR DEAF PEOPLE AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116644
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21141
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10417 OAK COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CATONSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021228
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY T PARROTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107445498
IRS990EZ/TotalAssets/BOY032710
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IRS990EZ/TotalExpenses017785
IRS990EZ/TotalProgramServiceExpenses017785
IRS990EZ/TotalRevenue019515
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039851
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02191
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02191
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090158887
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043734
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039851
IRS990ScheduleA/Total509/Total0158887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039851
IRS990ScheduleA/TotalSupportTotal/Total0158887
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAINING. AMOUNT: 398. DESCRIPTION: COMMUNITY SUPPORT EXPENSES. AMOUNT: 15,619. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 539. DESCRIPTION: WEBSITE FEES. AMOUNT: 444. DESCRIPTION: D&O INSURANCE. AMOUNT: 785. TOTAL TO FORM 990-EZ, LINE 16: 17,785.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,078. END OF YEAR AMOUNT: 13,634.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522270136
ReturnHeader/Filer/Name/BusinessNameLine10DEAF SHALOM ZONE INC
ReturnHeader/Filer/NameControl0DEAF
ReturnHeader/Filer/Phone04102357160
ReturnHeader/Filer/USAddress/AddressLine101040 S BEECHFIELD AVENUE
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021229
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0TONY PARROTT
ReturnHeader/Officer/Phone04107445498
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0262574303
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MISTER BURTON PALMISANO & FRENCH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 INTERNATIONAL CIR 570
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNT VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021031
ReturnHeader/Preparer/Name0SHAWN L ZEIGLER
ReturnHeader/Preparer/Phone04107719040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:53:47-06:00

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Filings