Civic Intelligence

Knowledge Center on Deafness Inc.

990EZ • Fiscal year 2018 • EIN 61-1374370

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1015%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$157,438

Up $16,737 (+12%) from 2017

Net Assets

Up

$157,438

Up $16,737 (+12%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$64,252

Up $58,490 (+1015%) from 2017

Expenses

Up

$47,515

Up $45,101 (+1868%) from 2017

Net Income

Up

$16,737

Up $13,389 (+400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $157,438Liabilities 2018: $0Net 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

2018

Assets$157,438
Liabilities$0
Net Assets$157,438
Open 2018 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

2018

Revenue$64,252
Expenses$47,515
Net Income$16,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$64,252
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.-$46,976
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
2019-11-11
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 523 meals/entertainment 690 deafestival 20,246 total 21,459”

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 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040517
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D COLE ZULAUF
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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/OtherExpensesTotalAmt021459
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/ProgramServiceRevenueAmt017852
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047515
IRS990EZ/TotalProgramServiceExpensesAmt046976
IRS990EZ/TotalRevenueAmt064252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056015
IRS990ScheduleA/Total509Grp/TotalAmt0184672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 523 MEALS/ENTERTAINMENT 690 DEAFESTIVAL 20,246 TOTAL 21,459
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08129898448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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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/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:52:12
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL C FLYNN CPA
ReturnHeader/ReturnTs02019-11-13T15:52:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,438
Liabilities
$0
Net assets
$157,438
Revenue
$64,252
Expenses
$47,515
Net income
$16,737
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
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$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