Civic Intelligence

Knowledge Center on Deafness Inc.

990EZ • Fiscal year 2012 • EIN 61-1374370

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 61840601-0618
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

929%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$128,162

No earlier filing loaded for comparison.

Net Assets

$126,095

No earlier filing loaded for comparison.

Liabilities

$2,067

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

$98,138

No earlier filing loaded for comparison.

Expenses

$38,424

No earlier filing loaded for comparison.

Net Income

$59,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2012: $128,162Liabilities 2012: $2,067Net Assets 2012: $126,0952012Assets 2013: $127,254Liabilities 2013: $1,840Net Assets 2013: $125,4142013Assets 2014: $128,391Net Assets 2014: $128,3912014Assets 2015: $130,784Net Assets 2015: $130,7842015Assets 2016: $136,522Net Assets 2016: $136,5222016Assets 2017: $140,701Net Assets 2017: $140,7012017Assets 2018: $157,438Net Assets 2018: $157,4382018Assets 2019: $148,892Net Assets 2019: $148,8922019Assets 2020: $160,941Net Assets 2020: $160,9412020Assets 2022: $179,958Net Assets 2022: $179,9582022

Highlighted filing

2012

Assets$128,162
Liabilities$2,067
Net Assets$126,095
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2012: $98,138Expenses 2012: $38,424Net Income 2012: $59,7142012Revenue 2013: $6,833Expenses 2013: $7,514Net Income 2013: -$6812013Revenue 2014: $56,015Expenses 2014: $53,038Net Income 2014: $2,9772014Revenue 2015: $9,107Expenses 2015: $6,714Net Income 2015: $2,3932015Revenue 2016: $60,936Expenses 2016: $55,198Net Income 2016: $5,7382016Revenue 2017: $5,762Expenses 2017: $2,414Net Income 2017: $3,3482017Revenue 2018: $64,252Expenses 2018: $47,515Net Income 2018: $16,7372018Revenue 2019: $29,611Expenses 2019: $38,157Net Income 2019: -$8,5462019Revenue 2020: $52,797Expenses 2020: $40,749Net Income 2020: $12,0482020Revenue 2022: $93,191Expenses 2022: $73,778Net Income 2022: $19,4132022

Highlighted filing

2012

Revenue$98,138
Expenses$38,424
Net Income$59,714
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote awareness of the arts, language, and culture of the deaf and hard of hearing commmunity through deafestival ky, a one day event that educates 10,000+ people about the skills of the community through performance.

Filing and Contact Details

Filer

EIN
61-1374370
Raw XML Appendix141 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/CashSavingsAndInvestments/BOY066381
IRS990EZ/CashSavingsAndInvestments/EOY0128162
IRS990EZ/ContributionsGiftsGrantsEtc084851
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear059714
IRS990EZ/FeesAndOthPymtToIndContractors06085
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts098138
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY066381
IRS990EZ/NetAssetsOrFundBalancesBOY066381
IRS990EZ/NetAssetsOrFundBalances/EOY0126095
IRS990EZ/NetAssetsOrFundBalancesEOY0126095
IRS990EZ/OccupancyRentUtilitiesAndMaint013486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Virginia Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1D Cole Zulauf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bobbie Beth Scoggins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gloria Rie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0educate, promote awareness deaf/hard of hearing issues
IRS990EZ/PrintingPublicationsPostage0966
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote awareness of the arts, language and culture of the deaf and hard of hearing community through DeaFestival KY a one day event that educates 10,000 people about the skills of the community through performances.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045125
IRS990EZ/ProgramServiceRevenue013287
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02067
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101313 Tanforan Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040517
IRS990EZ/TheBooksAreInCareOf/NamePerson0D Cole Zulauf
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05026036151
IRS990EZ/TotalAssets/BOY066381
IRS990EZ/TotalAssets/EOY0128162
IRS990EZ/TotalExpenses038424
IRS990EZ/TotalProgramServiceExpenses045125
IRS990EZ/TotalRevenue098138
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197962
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090198077
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09541
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051140
IRS990ScheduleA/Total509/Total0198077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051140
IRS990ScheduleA/TotalSupportTotal/Total0198077
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Merchant fees 213
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Art supplies 1,466
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of year 2,067
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611374370
ReturnHeader/Filer/Name/BusinessNameLine10KNOWLEDGE CENTER ON DEAFNESS
ReturnHeader/Filer/NameControl0KNOW
ReturnHeader/Filer/Phone08129898448
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 618
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0406010618
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Virginia Moore
ReturnHeader/Officer/Title0Chair of Board
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Skjeveland Gerloff and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102556 Woodley Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carmel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046032
ReturnHeader/Preparer/Name0John Skjeveland
ReturnHeader/Preparer/Phone03174930771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:26:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,162
Liabilities
$2,067
Net assets
$126,095
Revenue
$98,138
Expenses
$38,424
Net income
$59,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.93$0.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.30$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.64$0.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.06$0.02$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.61$0.55$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.98$0.38$0.60