Civic Intelligence

Knowledge Center on Deafness Inc.

990EZ • Fiscal year 2017 • EIN 61-1374370

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,701

Up $4,179 (+3.1%) from 2016

Net Assets

Up

$140,701

Up $4,179 (+3.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$5,762

Down $55,174 (-91%) from 2016

Expenses

Down

$2,414

Down $52,784 (-96%) from 2016

Net Income

Down

$3,348

Down $2,390 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $140,701Liabilities 2017: $0Net 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

2017

Assets$140,701
Liabilities$0
Net Assets$140,701
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$5,762
Expenses$2,414
Net Income$3,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$5,762
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
THE KNOWLEDGE CENTER ON DEAFNESS IS AN ENTITY DEDICATED SOLELY TOWARDS THE DEVELOPMENT, FUNDING, AND IMPLEMENTATION OF PROGRAMS TO SERVE DEAF AND HARD OF HEARING KENTUCKIANS. DEAFFEST IS A BIENNIAL EVENT. IT IS HELD ON EVEN CALENDAR YEARS; 2017 BEING AN OFF YEAR.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA L MOOREChair Of Boa-$0--
D COLE ZULAUFFiscal Agent-$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
2018-10-03
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 travel 38 total 38”

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.”

Form 990-ez, Part III, Line 28

“The knowledge center on deafness is an entity dedicated solely towards the development, funding, and implementation of programs to serve deaf and hard of hearing kentuckians. Deaffest is a biennial event. It is held on even calendar years; 2017 being an off year.”

Raw XML Appendix145 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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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/OtherExpensesTotalAmt038
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/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KNOWLEDGE CENTER ON DEAFNESS IS AN ENTITY DEDICATED SOLELY TOWARDS THE DEVELOPMENT, FUNDING, AND IMPLEMENTATION OF PROGRAMS TO SERVE DEAF AND HARD OF HEARING KENTUCKIANS. DEAFFEST IS A BIENNIAL EVENT. IT IS HELD ON EVEN CALENDAR YEARS; 2017 BEING AN OFF YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02414
IRS990EZ/TotalRevenueAmt05762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0138653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060936
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06833
IRS990ScheduleA/Total509Grp/TotalAmt0138653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 38 TOTAL 38
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/ExplanationTxt2THE KNOWLEDGE CENTER ON DEAFNESS IS AN ENTITY DEDICATED SOLELY TOWARDS THE DEVELOPMENT, FUNDING, AND IMPLEMENTATION OF PROGRAMS TO SERVE DEAF AND HARD OF HEARING KENTUCKIANS. DEAFFEST IS A BIENNIAL EVENT. IT IS HELD ON EVEN CALENDAR YEARS; 2017 BEING AN OFF YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08129898448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0611374370
ReturnHeader/Filer/PhoneNum08129898448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 618
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.181.81.199
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:20
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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL C FLYNN CPA
ReturnHeader/ReturnTs02018-10-09T15:10:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,701
Liabilities
$0
Net assets
$140,701
Revenue
$5,762
Expenses
$2,414
Net income
$3,348
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
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$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