Civic Intelligence

Knowledge Center on Deafness Inc.

990EZ • Fiscal year 2016 • EIN 61-1374370

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
PO Box 618Frankfort, KY 40601-0618

(812) 989-8448

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

569%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,522

Up $5,738 (+4.4%) from 2015

Net Assets

Up

$136,522

Up $5,738 (+4.4%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$60,936

Up $51,829 (+569%) from 2015

Expenses

Up

$55,198

Up $48,484 (+722%) from 2015

Net Income

Up

$5,738

Up $3,345 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $136,522Liabilities 2016: $0Net 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

2016

Assets$136,522
Liabilities$0
Net Assets$136,522
Open 2016 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

2016

Revenue$60,936
Expenses$55,198
Net Income$5,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$60,936
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.

Program Services

DescriptionGrantsExpenses
DEAFESTIVAL '16-$55,198
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA L MOOREChair Of BoaPT$0--
D COLE ZULAUFFiscal AgentPT$0--
BOBBIE BETH SCOGGINSBaord Member-$0--
NANCY J BLOCHBoard Member-$0--
JUDGE VICKI CARMICHAELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Knowledge Center on Deafness
EIN
61-1374370
Phone
8129898448
Address
PO BOX 618, FRANKFORT, KY 40601-0618

Signing Officer

Name
Virginia L Moore
Title
Chair of Board
Phone
8129898448
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Flynn Accounting LLC
Address
422 E COURT AVE, JEFFERSONVILLE, IN 47130-3414
Preparer
Carol C Flynn CPA
Phone
8122828290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 5,090 travel 12,546 meals/entertainment 2,348 cogs 958 art supplies 446 total 21,388”

Form 990-ez, Part III

“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.”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0D COLE ZULAUF
IRS990EZ/BooksInCareOfDetail/PhoneNum08129898448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01313TANFORAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136522
IRS990EZ/GrossReceiptsAmt060936
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136522
IRS990EZ/OccupancyRentUtltsAndMaintAmt019448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA L MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D COLE ZULAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE BETH SCOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY J BLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDGE VICKI CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FISCAL AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BAORD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE 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.
IRS990EZ/PrintingPublicationsPostageAmt01013
IRS990EZ/ProgramServiceRevenueAmt09662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEAFESTIVAL '16
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055198
IRS990EZ/TotalProgramServiceExpensesAmt055198
IRS990EZ/TotalRevenueAmt060936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084851
IRS990ScheduleA/Total509Grp/TotalAmt0217742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,090 TRAVEL 12,546 MEALS/ENTERTAINMENT 2,348 COGS 958 ART SUPPLIES 446 TOTAL 21,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA L MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08129898448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWLEDGE CENTER ON DEAFNESS
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0611374370
ReturnHeader/Filer/PhoneNum08129898448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 618
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0406010618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1FAD32596604E279DE016C6BE884195D86D02D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0875B0658A1825F133A8E66DEDE5FD8CE250E5952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260144448
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 E COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471303414
ReturnHeader/PreparerPersonGrp/PhoneNum08122828290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL C FLYNN CPA
ReturnHeader/ReturnTs02017-07-07T16:55:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,522
Liabilities
$0
Net assets
$136,522
Revenue
$60,936
Expenses
$55,198
Net income
$5,738
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
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$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