Civic Intelligence

Knowledge Center on Deafness Inc.

990EZ • Fiscal year 2013 • EIN 61-1374370

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

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

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$127,254

Down $908 (-0.7%) from 2012

Net Assets

Down

$125,414

Down $681 (-0.5%) from 2012

Liabilities

Down

$1,840

Down $227 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$6,833

Down $91,305 (-93%) from 2012

Expenses

Down

$7,514

Down $30,910 (-80%) from 2012

Net Income

Down

-$681

Down $60,395 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$127,254
Liabilities$1,840
Net Assets$125,414
Open 2013 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

2013

Revenue$6,833
Expenses$7,514
Net Income-$681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$6,833
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.

educate, promote awareness deaf/hard of hearing issues

Program Services

DescriptionGrantsExpenses
Promote 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.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia MooreChair Of BoardPT$0--
D Cole ZulaufBoard MemberPT$0--
Bobbie Beth ScogginsBoard Member-$0--
Gloria RieBoard Member-$0--
Filing and Contact Details

Filer

EIN
61-1374370
Phone
8129898448

Signing Officer

Name
Virginia Moore
Title
Chair of Board
Signed
2014-08-10
Discuss with paid preparer
No

Preparer

Preparer
John Skjeveland
Phone
3174930771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,201”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 995”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 791”

Form 990-EZ, Part I, Line 16, Other Expenses

“Late filing fee 1,840”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 2,067, End of year 1,840”

Raw XML Appendix144 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/PhoneNum05026036151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101313 Tanforan Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127254
IRS990EZ/GrossReceiptsAmt06833
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Virginia Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D Cole Zulauf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bobbie Beth Scoggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gloria Rie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educate, promote awareness deaf/hard of hearing issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote 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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07514
IRS990EZ/TotalRevenueAmt06833
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/Total509Grp/TotalAmt0153770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153770
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/ExplanationTxt0Travel 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Late filing fee 1,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable Beginning of year 2,067, End of year 1,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNOWLEDGE CENTER ON DEAFNESS
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0611374370
ReturnHeader/Filer/PhoneNum08129898448
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 618
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0406010618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Skjeveland Gerloff and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102556 Woodley Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046032
ReturnHeader/PreparerPersonGrp/PhoneNum03174930771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Skjeveland
ReturnHeader/ReturnTs02014-08-10T01:15:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,254
Liabilities
$1,840
Net assets
$125,414
Revenue
$6,833
Expenses
$7,514
Net income
-$681
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