Civic Intelligence

Communication Services for the Deaf and Hard of Hearing Inc.

990 • Fiscal year 2018 • EIN 56-1117075

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization Profilewww.csdhh.org

View Organization Page

1175 REVOLUTION MILL DRIVE No 15Greensboro, NC 27405

(336) 275-8878

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$62,242

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$575,562

Down $49,780 (-8.0%) from 2017

Net Assets

Down

$474,916

Down $114,794 (-19%) from 2017

Liabilities

Up

$100,646

Up $65,014 (+182%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$1,295,419

Up $61,539 (+5.0%) from 2017

Expenses

Up

$1,337,298

Up $233,844 (+21%) from 2017

Net Income

Down

-$41,879

Down $172,305 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $160,468Liabilities 2011: $55,373Net Assets 2011: $105,0952011Assets 2012: $194,597Liabilities 2012: $50,717Net Assets 2012: $143,8802012Assets 2013: $248,968Liabilities 2013: $50,809Net Assets 2013: $198,1592013Assets 2014: $277,487Liabilities 2014: $57,588Net Assets 2014: $219,8992014Assets 2015: $482,719Liabilities 2015: $82,696Net Assets 2015: $400,0232015Assets 2016: $537,592Liabilities 2016: $78,308Net Assets 2016: $459,2842016Assets 2017: $625,342Liabilities 2017: $35,632Net Assets 2017: $589,7102017Assets 2018: $575,562Liabilities 2018: $100,646Net Assets 2018: $474,9162018Assets 2019: $391,043Liabilities 2019: $56,992Net Assets 2019: $334,0512019Assets 2020: $312,230Liabilities 2020: $99,080Net Assets 2020: $213,1502020Assets 2021: $338,531Liabilities 2021: $117,106Net Assets 2021: $221,4252021Assets 2022: $391,360Liabilities 2022: $134,262Net Assets 2022: $257,0982022Assets 2023: $579,265Liabilities 2023: $13,761Net Assets 2023: $565,5042023Assets 2024: $660,791Liabilities 2024: $14,831Net Assets 2024: $645,9602024

Highlighted filing

2018

Assets$575,562
Liabilities$100,646
Net Assets$474,916
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $563,884Expenses 2011: $551,160Net Income 2011: $12,7242011Expenses 2012: $591,6412012Expenses 2013: $672,9192013Revenue 2014: $758,599Expenses 2014: $736,859Net Income 2014: $21,7402014Revenue 2015: $1,119,356Expenses 2015: $939,233Net Income 2015: $180,1232015Revenue 2016: $1,131,101Expenses 2016: $1,071,840Net Income 2016: $59,2612016Revenue 2017: $1,233,880Expenses 2017: $1,103,454Net Income 2017: $130,4262017Revenue 2018: $1,295,419Expenses 2018: $1,337,298Net Income 2018: -$41,8792018Revenue 2019: $1,038,939Expenses 2019: $1,179,804Net Income 2019: -$140,8652019Revenue 2020: $956,110Expenses 2020: $1,077,011Net Income 2020: -$120,9012020Revenue 2021: $769,971Expenses 2021: $761,696Net Income 2021: $8,2752021Revenue 2022: $949,591Expenses 2022: $913,918Net Income 2022: $35,6732022Revenue 2023: $1,341,099Expenses 2023: $1,032,693Net Income 2023: $308,4062023Revenue 2024: $1,182,785Expenses 2024: $1,102,329Net Income 2024: $80,4562024

Highlighted filing

2018

Revenue$1,295,419
Expenses$1,337,298
Net Income-$41,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,295,419
Mission and Program Overview

Mission

Unlocking doors through awareness, accessibility, and inclusion.

The organization's mission is to ensure equal access for the deaf and hard of hearing by providing services to enhance communication through community outreach and advocacy. The organization provides direct client services, advocacy, information and referral free of charge, as well as sign language interpreters, computer-assisted note taking, sign language classes and other related services for nominal fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,444$377,735▲ $62,291
Accounts Receivable$257,406$144,667▼ $112,739
Land, Buildings, and Equipment, Net$47,101$47,250▲ $149
Prepaid Expenses and Deferred Charges$3,288$3,810▲ $522
Total Assets$625,339$575,562▼ $49,777
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,632$100,646▲ $65,014
Other Liabilities-$0-
Total Liabilities$35,632$100,646▲ $65,014
Net Assets / Fund Balance
Unrestricted Net Assets$589,707$474,916▼ $114,791
Total Net Assets Fund Balance$589,707$474,916▼ $114,791
Total Liabilities and Net Assets / Fund Balance$625,339$575,562▼ $49,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,824$52,654$69,478
Other Land Buildings$18,232$26,584$44,816
Leasehold Improvements$12,194$8,356$20,550
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelle OwensDirectorFT$62,242$62,242

Board Members and Trustees

NameTitle
Judy C StoutChairperson
David LitmanDirector
Ginger LeonDirector
Jimmy MillerDirector
Kerry Langhorne WellsDirector
Melvin WardCommittee Member
Dr Mary V ComptonSecretary
Jack R CassellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,695
Program Service Revenue
$1,286,430
Investment Income
$18
Other Revenue
$4,276
All Other Contributions
$3,392
Change in Net Assets
$-41,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,295,419
Total Revenue per Form 990
$1,295,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,487
Salaries, Compensation, and Employee Benefits$285,811
Total Fundraising Expense$6,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$856,683--$856,683
Other Salaries and Wages$146,360$16,491$4,123$166,974
Current Officers, Directors, Trustees, and Key Employees$54,461$6,224$1,556$62,241
Office Expenses$38,505$3,530-$42,035
Occupancy$34,152$6,659-$40,811
Other Employee Benefits$29,049$4,165-$33,214
Insurance$25,416$2,998-$28,414
Payroll Taxes$15,528$1,758$440$17,726
Depreciation Depletion$10,925$1,911-$12,836
Fees for Services Accounting$8,287$2,763-$11,050
Travel$9,825$1,092-$10,917
Pension Plan Contributions$4,947$567$142$5,656
Conferences and Meetings$5,009$159-$5,168
Other Expenses$3,122$347$105$3,469
All Other Expenses$77$2,906-$2,983
Information Technology$175$2,188-$2,363
Fees for Service Investment Mgmnt Fees-$591-$591
Interest-$362-$362
Total Functional Expenses$1,275,800$55,132$6,366$1,337,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,298
Total Expenses per Audited Statements$1,337,298
Total Expenses per Form 990$1,337,298
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Two of the board members of the organization also work in the same department of a local university where the executive director of the organization serves as adjunct faculty. One board member is employed with a customer of the organization.”

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

“The organization has authorized the executive director to review and authorize final filing of the 990. The organization makes copies of the filed returns available to each board member.”

Form 990, Part VI, Section B, line 12C

“The organization includes the policy in the agenda of the first board meeting of the year and requires responses for all known conflicts.”

Form 990, Part VI, Section B, line 15

“When the board deems it necessary from time to time to review the compensation of the executive director, it undertakes a review of salaries for comparable positions/organizations and votes based upon that information. The results of the deliberation and approval are documented and retained in the minutes to board meetings.”

Form 990, Part VI, Section C, line 19

“The organization makes conflict of interest policy, governing documents and financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Guilford County Communications Center
EIN
56-1117075
Phone
3362758878
Address
1175 REVOLUTION MILL DRIVE No 15, GREENSBORO, NC 27405

Signing Officer

Name
Kelle Owens
Title
Executive Director
Phone
3362758878
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelle Owens
Formed
1975
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
67

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“INTERPRETER FEES AND EXPENSE: Program service expenses 791828. Management and general expenses 0. Fundraising expenses 0. Total expenses 791828. NOTETAKING FEES AND EXPENSE: Program service expenses 64855. Management and general expenses 0. Fundraising expenses 0. Total expenses 64855.”

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100646
IRS990/AccountsReceivableGrp/BOYAmt0257406
IRS990/AccountsReceivableGrp/EOYAmt0144667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ENSURE EQUAL ACCESS FOR THE DEAF AND HARD OF HEARING BY PROVIDING SERVICES TO ENHANCE COMMUNICATION THROUGH COMMUNITY OUTREACH AND ADVOCACY. THE ORGANIZATION PROVIDES DIRECT CLIENT SERVICES, ADVOCACY, INFORMATION AND REFERRAL FREE OF CHARGE, AS WELL AS SIGN LANGUAGE INTERPRETERS, COMPUTER-ASSISTED NOTE TAKING, SIGN LANGUAGE CLASSES AND OTHER RELATED SERVICES FOR NOMINAL FEES.
IRS990/AllOtherContributionsAmt03392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077
IRS990/AllOtherExpensesGrp/TotalAmt02983
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BETTY MAYO
IRS990/BooksInCareOfDetail/PhoneNum03362722722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 WOODLAWN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0315444
IRS990/CashNonInterestBearingGrp/EOYAmt0377735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01556
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06224
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062241
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0159
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05009
IRS990/ConferencesMeetingsGrp/TotalAmt05168
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01303
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt01051487
IRS990/CYOtherRevenueAmt04276
IRS990/CYProgramServiceRevenueAmt01286430
IRS990/CYRevenuesLessExpensesAmt0-41879
IRS990/CYSalariesCompEmpBnftPaidAmt0285811
IRS990/CYTotalExpensesAmt01337298
IRS990/CYTotalFundraisingExpenseAmt06366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01295419
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010925
IRS990/DepreciationDepletionGrp/TotalAmt012836
IRS990/Desc0THE ORGANIZATION PROVIDED AN ESTIMATED 28,155 HOURS OF SIGN LANGUAGE INTERPRETER SERVICES FOR APPROXIMATELY 8,560 ASSIGNMENTS OF SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01250811
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02763
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08287
IRS990/FeesForServicesAccountingGrp/TotalAmt011050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0856683
IRS990/FeesForServicesOtherGrp/TotalAmt0856683
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0591
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0591
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GINGER LEON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY LANGHORNE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVIN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY C STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK R CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MARY V COMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01303
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01295419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02188
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175
IRS990/InformationTechnologyGrp/TotalAmt02363
IRS990/InsuranceGrp/ManagementAndGeneralAmt02998
IRS990/InsuranceGrp/ProgramServicesAmt025416
IRS990/InsuranceGrp/TotalAmt028414
IRS990/InterestGrp/ManagementAndGeneralAmt0362
IRS990/InterestGrp/TotalAmt0362
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047250
IRS990/LandBldgEquipCostOrOtherBssAmt0134844
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE EQUAL ACCESS FOR THE DEAF AND HARD OF HEARING BY PROVIDING SERVICES TO ENHANCE COMMUNICATION THROUGH COMMUNITY OUTREACH AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589707
IRS990/NetAssetsOrFundBalancesEOYAmt0474916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06659
IRS990/OccupancyGrp/ProgramServicesAmt034152
IRS990/OccupancyGrp/TotalAmt040811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03530
IRS990/OfficeExpensesGrp/ProgramServicesAmt038505
IRS990/OfficeExpensesGrp/TotalAmt042035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033214
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1SIGN LANGUAGE EXP
IRS990/OtherExpensesGrp/Desc2TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ProgramServicesAmt020072
IRS990/OtherExpensesGrp/ProgramServicesAmt19527
IRS990/OtherExpensesGrp/ProgramServicesAmt23680
IRS990/OtherExpensesGrp/ProgramServicesAmt33122
IRS990/OtherExpensesGrp/TotalAmt020072
IRS990/OtherExpensesGrp/TotalAmt19527
IRS990/OtherExpensesGrp/TotalAmt24206
IRS990/OtherExpensesGrp/TotalAmt33469
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1CASHBACK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02853
IRS990/OtherRevenueMiscGrp/ExclusionAmt11423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11423
IRS990/OtherRevenueTotalAmt04276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166974
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/ProgramServicesAmt015528
IRS990/PayrollTaxesGrp/TotalAmt017726
IRS990/PensionPlanContributionsGrp/FundraisingAmt0142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04947
IRS990/PensionPlanContributionsGrp/TotalAmt05656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03810
IRS990/PrincipalOfficerNm0KELLE OWENS
IRS990/PriorPeriodAdjustmentsAmt0-72912
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NOTETAKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3SIGN LANGUAGE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3570
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED AN ESTIMATED 1,550 HOURS OF COMPUTER-ASSISTED NOTE TAKING SERVICES FOR APPROXIMATELY 795 INCIDENCES OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094766
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED SIGN LANGUAGE CLASSES FOR APPROXIMATELY 295 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014174
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS AND COMMUNITY OUTREACH
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0869867
IRS990/PYOtherRevenueAmt0478
IRS990/PYProgramServiceRevenueAmt01231841
IRS990/PYRevenuesLessExpensesAmt0130426
IRS990/PYSalariesCompEmpBnftPaidAmt0233587
IRS990/PYTotalExpensesAmt01103454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01189415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01275078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01231841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01125880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01112877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0757772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05503448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05515692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01278470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01232696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01126608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758582
IRS990ScheduleA/Total509Grp/TotalAmt05515692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01278488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01232715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01126641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01119356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0758599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05515799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01337298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044816
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01295419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047250
IRS990ScheduleD/TotalExpensesPerForm990Amt01337298
IRS990ScheduleD/TotalRevenuePerForm990Amt01295419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS OF THE ORGANIZATION ALSO WORK IN THE SAME DEPARTMENT OF A LOCAL UNIVERSITY WHERE THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SERVES AS ADJUNCT FACULTY. ONE BOARD MEMBER IS EMPLOYED WITH A CUSTOMER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND AUTHORIZE FINAL FILING OF THE 990. THE ORGANIZATION MAKES COPIES OF THE FILED RETURNS AVAILABLE TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INCLUDES THE POLICY IN THE AGENDA OF THE FIRST BOARD MEETING OF THE YEAR AND REQUIRES RESPONSES FOR ALL KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE BOARD DEEMS IT NECESSARY FROM TIME TO TIME TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, IT UNDERTAKES A REVIEW OF SALARIES FOR COMPARABLE POSITIONS/ORGANIZATIONS AND VOTES BASED UPON THAT INFORMATION. THE RESULTS OF THE DELIBERATION AND APPROVAL ARE DOCUMENTED AND RETAINED IN THE MINUTES TO BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERPRETER FEES AND EXPENSE: Program service expenses 791828. Management and general expenses 0. Fundraising expenses 0. Total expenses 791828. NOTETAKING FEES AND EXPENSE: Program service expenses 64855. Management and general expenses 0. Fundraising expenses 0. Total expenses 64855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,562
Liabilities
$100,646
Net assets
$474,916
Revenue
$1,295,419
Expenses
$1,337,298
Net income
-$41,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.18$1.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.34$1.03$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.95$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.77$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.96$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.04$1.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.47$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.23$1.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.13$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.12$0.94$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.59
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.11$0.56$0.55$0.01