Civic Intelligence

Florida Association of the Deaf Inc.

990EZ • Fiscal year 2014 • EIN 59-6153406

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

PO Box 2122134204

(561) 479-0319

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$171,470

Down $22,053 (-11%) from 2013

Net Assets

Down

$171,470

Down $22,053 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$61,814

Down $42,401 (-41%) from 2013

Expenses

Up

$83,867

Up $34,824 (+71%) from 2013

Net Income

Down

-$22,053

Down $77,225 (-140%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $164,303Liabilities 2012: $02012Assets 2013: $193,523Liabilities 2013: $0Net Assets 2013: $193,5232013Assets 2014: $171,470Liabilities 2014: $0Net Assets 2014: $171,4702014Assets 2015: $211,174Liabilities 2015: $0Net Assets 2015: $211,1742015Assets 2016: $223,949Liabilities 2016: $0Net Assets 2016: $223,9492016Assets 2017: $198,222Liabilities 2017: $0Net Assets 2017: $198,2222017Assets 2018: $163,069Liabilities 2018: $0Net Assets 2018: $163,0692018Assets 2019: $162,166Liabilities 2019: $0Net Assets 2019: $162,1662019Assets 2020: $182,004Liabilities 2020: $0Net Assets 2020: $182,0042020Assets 2021: $177,634Liabilities 2021: $0Net Assets 2021: $177,6342021Assets 2022: $484,901Liabilities 2022: $0Net Assets 2022: $484,9012022Assets 2023: $481,276Liabilities 2023: $0Net Assets 2023: $481,2762023Assets 2024: $469,444Liabilities 2024: $0Net Assets 2024: $469,4442024Assets 2025: $446,457Liabilities 2025: $0Net Assets 2025: $446,4572025

Highlighted filing

2014

Assets$171,470
Liabilities$0
Net Assets$171,470

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $61,362Expenses 2012: $54,667Net Income 2012: $6,6952012Revenue 2013: $104,215Expenses 2013: $49,043Net Income 2013: $55,1722013Revenue 2014: $61,814Expenses 2014: $83,867Net Income 2014: -$22,0532014Revenue 2015: $80,049Expenses 2015: $43,829Net Income 2015: $36,2202015Revenue 2016: $77,355Expenses 2016: $64,580Net Income 2016: $12,7752016Revenue 2017: $139,253Expenses 2017: $164,980Net Income 2017: -$25,7272017Revenue 2018: $70,597Expenses 2018: $105,750Net Income 2018: -$35,1532018Revenue 2019: $31,954Expenses 2019: $32,857Net Income 2019: -$9032019Revenue 2020: $30,769Expenses 2020: $10,931Net Income 2020: $19,8382020Revenue 2021: $995Expenses 2021: $5,365Net Income 2021: -$4,3702021Revenue 2022: $310Expenses 2022: $15,481Net Income 2022: -$15,1712022Revenue 2023: $100Expenses 2023: $3,725Net Income 2023: -$3,6252023Revenue 2024: $1,197Expenses 2024: $13,029Net Income 2024: -$11,8322024Revenue 2025: $10,164Expenses 2025: $31,235Net Income 2025: -$21,0712025

Highlighted filing

2014

Revenue$61,814
Expenses$83,867
Net Income-$22,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$61,814
Mission and Program Overview

Mission

UNITE THE DEAF

Program Services

DescriptionGrantsExpenses
INFORM ABOUT DEAFNESS PROMOTE SOCIAL CULTURAL AND ECONOMIC WELL BEING OF THE DEAF HARD OF HEARING OR THE DEAF-BLIND AND LOCATE RESOURCES TO HELP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE MCMAHONVice PresidentPT$0--
LISSETTE MOLINAPresidentPT$0--
STACI WAGNERTreasurerPT$0--
GLENNA ASHTONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
59-6153406

Signing Officer

Name
Staci Wagner
Title
Treasurer
Phone
5614790319
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Max Kolshak
Phone
5614332227
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREFUNDS 1,025

Description of other expenses Part I line 16

Description AmountDONATION EXPENSE 5,492FAD CONFRENCES 12,418PAYPAL EXPENSE 1,281ADVERTISING 2,614BANK FEES 76COMPUTER AND INTERNET 241TRAVEL EXPENSE 7,398SCOLARSHIP PROGRAM 2,585WEBSITE EXPENSE 2,534DUES AND SUBSCRIPTIONS 200INSURANCE 1,497LICENSE FEES 186

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt031241
IRS990EZ/BooksInCareOfDetail/PersonNm0STACI WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05614790319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10518 49TH STREET EAST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171470
IRS990EZ/GrossReceiptsAmt061814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01830
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171470
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISSETTE MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACI WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENNA ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036522
IRS990EZ/OtherRevenueTotalAmt01025
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITE THE DEAF
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt038719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORM ABOUT DEAFNESS PROMOTE SOCIAL CULTURAL AND ECONOMIC WELL BEING OF THE DEAF HARD OF HEARING OR THE DEAF-BLIND AND LOCATE RESOURCES TO HELP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.fadcentral.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016572
IRS990ScheduleA/InvestmentIncomeCYPct00.04820
IRS990ScheduleA/InvestmentIncomePYPct00.04050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86480
IRS990ScheduleA/PublicSupportPY509Pct00.88060
IRS990ScheduleA/PublicSupportTotal509Amt0297447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060538
IRS990ScheduleA/Total509Grp/TotalAmt0297447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUNDS 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATION EXPENSE 5,492FAD CONFRENCES 12,418PAYPAL EXPENSE 1,281ADVERTISING 2,614BANK FEES 76COMPUTER AND INTERNET 241TRAVEL EXPENSE 7,398SCOLARSHIP PROGRAM 2,585WEBSITE EXPENSE 2,534DUES AND SUBSCRIPTIONS 200INSURANCE 1,497LICENSE FEES 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05614790319
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA ASSOCIATION OF THE DEAF INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596153406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21221
ReturnHeader/Filer/USAddress/City0Bradenton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650020738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAX J KOLSHAK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102326 S CONGRESS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033406
ReturnHeader/PreparerPersonGrp/PhoneNum05614332227
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX KOLSHAK
ReturnHeader/ReturnTs02014-11-04T16:05:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.10$0.31$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.01$0.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.31$0.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.71$1.06$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.39$1.65$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.77$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.80$0.44$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.62$0.84$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.04$0.49$0.55
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$0.61$0.55$0.07