Civic Intelligence

Knowledge Center on Deafness Inc.

990EZ • Fiscal year 2020 • EIN 61-1374370

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$160,941

Up $12,049 (+8.1%) from 2019

Net Assets

Up

$160,941

Up $12,049 (+8.1%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$52,797

Up $23,186 (+78%) from 2019

Expenses

Up

$40,749

Up $2,592 (+6.8%) from 2019

Net Income

Up

$12,048

Up $20,594 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $160,941Liabilities 2020: $0Net Assets 2020: $160,9412020Assets 2022: $179,958Net Assets 2022: $179,9582022

Highlighted filing

2020

Assets$160,941
Liabilities$0
Net Assets$160,941
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$52,797
Expenses$40,749
Net Income$12,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$52,797
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.-$40,749
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA L MOOREChair Of Boa-$0--
ROWENA HOLLOWAYFiscal 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
2021-11-15
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 for deafest 1,500 total 1,500”

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.”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VIRGINIA L MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROWENA HOLLOWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOBBIE BETH SCOGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY J BLOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JUDGE VICKI CARMICHAEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROWENA HOLLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08129898448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0791 LAWSON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160941
IRS990EZ/GrossReceiptsAmt052797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA L MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROWENA HOLLOWAY
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/OtherExpensesTotalAmt01500
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/ProgramServiceRevenueAmt020853
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040749
IRS990EZ/TotalProgramServiceExpensesAmt040749
IRS990EZ/TotalRevenueAmt052797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060936
IRS990ScheduleA/Total509Grp/TotalAmt0201958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL FOR DEAFEST 1,500 TOTAL 1,500
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.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA L MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08129898448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0260411118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 E COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471303414
ReturnHeader/PreparerPersonGrp/PhoneNum08122828290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL C FLYNN CPA
ReturnHeader/ReturnTs02021-11-15T13:53:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,941
Liabilities
$0
Net assets
$160,941
Revenue
$52,797
Expenses
$40,749
Net income
$12,048
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
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$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