Civic Intelligence

Deafconnect of the MID-South Inc

EIN 62-1361249 • 501(c)3 • Germantown, TN

View Organization Page

Profile

Provide communication, advocacy, awareness and education to deaf individuals within the memphis metro area. Additionally, the agency provides training and workshops as well as sign language instruction.

PO Box 381557Germantown, TN 38183

deafconnectmidsouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$90,111

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$422,225

Down $558,782 (-57%) from 2021

Liabilities

Down

$31,327

Down $280,146 (-90%) from 2021

Net Assets

Down

$390,898

Down $278,636 (-42%) from 2021

Operations
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$498,681

Down $13,840 (-2.7%) from 2021

Expenses

Up

$712,665

Up $91,224 (+15%) from 2021

Net Income

Down

-$213,984

Down $105,064 (-96%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $353,511Liabilities 2011: $151,810Net Assets 2011: $201,7012011Assets 2012: $390,606Liabilities 2012: $130,986Net Assets 2012: $259,6202012Assets 2013: $440,340Liabilities 2013: $121,201Net Assets 2013: $319,1392013Assets 2014: $532,189Liabilities 2014: $122,816Net Assets 2014: $409,3732014Assets 2015: $782,326Liabilities 2015: $121,596Net Assets 2015: $660,7302015Assets 2017: $784,591Liabilities 2017: $54,795Net Assets 2017: $729,7962017Assets 2018: $1,125,789Liabilities 2018: $356,156Net Assets 2018: $769,6332018Assets 2019: $1,101,545Liabilities 2019: $338,067Net Assets 2019: $763,4782019Assets 2020: $1,109,954Liabilities 2020: $331,500Net Assets 2020: $778,4542020Assets 2021: $981,007Liabilities 2021: $311,473Net Assets 2021: $669,5342021Assets 2022: $422,225Liabilities 2022: $31,327Net Assets 2022: $390,8982022

Highlighted filing

2022

Assets$422,225
Liabilities$31,327
Net Assets$390,898
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $631,845Expenses 2011: $547,587Net Income 2011: $84,2582011Expenses 2012: $640,6052012Revenue 2013: $649,660Expenses 2013: $590,141Net Income 2013: $59,5192013Revenue 2014: $633,722Expenses 2014: $543,988Net Income 2014: $89,7342014Revenue 2015: $1,008,366Expenses 2015: $758,509Net Income 2015: $249,8572015Revenue 2017: $824,141Expenses 2017: $915,479Net Income 2017: -$91,3382017Revenue 2018: $1,035,228Expenses 2018: $995,391Net Income 2018: $39,8372018Revenue 2019: $902,783Expenses 2019: $908,938Net Income 2019: -$6,1552019Revenue 2020: $730,784Expenses 2020: $715,808Net Income 2020: $14,9762020Revenue 2021: $512,521Expenses 2021: $621,441Net Income 2021: -$108,9202021Revenue 2022: $498,681Expenses 2022: $712,665Net Income 2022: -$213,9842022

Highlighted filing

2022

Revenue$498,681
Expenses$712,665
Net Income-$213,984
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,225
Liabilities
$31,327
Net assets
$390,898
Revenue
$498,681
Expenses
$712,665
Net income
-$213,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.50$0.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$0.51$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$0.73$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.90$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.77$1.04$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.82$0.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.01$0.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.63$0.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$0.64
2011Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.63$0.55$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,010,062
Mission and Program Overview

Mission

Provides communication, advocacy, awareness and education to deaf individuals within the memphis metro area. Additionally, the agency provides training and workshops as well as sign language instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,305$196,916▼ $15,389
Savings and Temporary Cash Investments$124,436$124,498▲ $62
Accounts Receivable$77,112$91,830▲ $14,718
Prepaid Expenses and Deferred Charges$18,868$5,600▼ $13,268
Land, Buildings, and Equipment, Net$493,557$3,381▼ $490,176
Total Assets$926,278$422,225▼ $504,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,495--
Accounts Payable and Accrued Expenses$22,901$31,327▲ $8,426
Total Liabilities$321,396$31,327▼ $290,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,882$390,898▼ $213,984
Total Net Assets Fund Balance$604,882$390,898▼ $213,984
Total Liabilities and Net Assets / Fund Balance$926,278$422,225▼ $504,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,381$13,536$16,917
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha ParksExecutive DiFT$86,511$3,600$90,111

Board Members and Trustees

NameTitle
William LeavellPresident/ch
Mitchele Dawn WeaverVP
Revenue and Support

Revenue Composition

Contributions and Grants
$43,215
Program Service Revenue
$521,743
Investment Income
$-71,224
Other Revenue
$4,947
All Other Contributions
$3,215
Change in Net Assets
$-213,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,681
Total Revenue per Audited Statements
$498,681
Total Revenue per Form 990
$498,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,268
Salaries, Compensation, and Employee Benefits$209,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$275,534$63,080-$338,614
Other Salaries and Wages$82,122$16,159-$98,281
Current Officers, Directors, Trustees, and Key Employees$62,727$20,909-$83,636
Payroll Taxes$16,131$11,349-$27,480
Insurance$10,160$10,159-$20,319
Interest-$15,867-$15,867
Occupancy$6,734$6,733-$13,467
All Other Expenses$2,867$6,993-$9,860
Depreciation Depletion$4,807$4,806-$9,613
Other Expenses$3,808$3,807-$7,615
Total Functional Expenses$515,147$197,518$0$712,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,665
Total Expenses per Audited Statements$712,665
Total Expenses per Form 990$712,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at the board meeting following the completion of the 990.”

Form 990, Page 6, Part VI, Line 12C

“Requires annual written disclosures of all conflicts of interest. The board documents and retains copies on file.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and compares financial statement amounts to bugeted amounts and budgeted amounts are voted and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All financial documents, conflicts of interest policies and financial statements are made available for public access at the agency office.”

Filing and Contact Details

Filer

Filer Name
Deafconnect of the Mid-south Inc
EIN
62-1361249
Phone
9012789307
Address
PO BOX 381557, GERMANTOWN, TN 38183

Signing Officer

Name
Natasha Parks
Title
Executive Director
Phone
9012789307
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Leavell
Formed
1987
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 259,764 0 0 other professional fees 15,770 63,080 0 total 275,534 63,080 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Deafconnect follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, which requires computation of any current income tax assets or liabilities only consider tax positions that are more likely than not (defined as a greater than 50% chance) to be sustained if the taxing authorities examined the positions. Deafconnect is subject to income tax examination by taxing authorities for years ending after june 30, 2018.”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031327
IRS990/AccountsReceivableGrp/BOYAmt077112
IRS990/AccountsReceivableGrp/EOYAmt091830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES COMMUNICATION, ADVOCACY, AWARENESS AND EDUCATION TO DEAF INDIVIDUALS WITHIN THE MEMPHIS METRO AREA. ADDITIONALLY, THE AGENCY PROVIDES TRAINING AND WORKSHOPS AS WELL AS SIGN LANGUAGE INSTRUCTION.
IRS990/AllOtherContributionsAmt03215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02867
IRS990/AllOtherExpensesGrp/TotalAmt09860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATASHA PARKS
IRS990/BooksInCareOfDetail/PhoneNum09013843487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 381557
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038183
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212305
IRS990/CashNonInterestBearingGrp/EOYAmt0196916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083636
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-71224
IRS990/CYOtherExpensesAmt0503268
IRS990/CYOtherRevenueAmt04947
IRS990/CYProgramServiceRevenueAmt0521743
IRS990/CYRevenuesLessExpensesAmt0-213984
IRS990/CYSalariesCompEmpBnftPaidAmt0209397
IRS990/CYTotalExpensesAmt0712665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04806
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04807
IRS990/DepreciationDepletionGrp/TotalAmt09613
IRS990/Desc0INTERPRETING SERVICES PROVIDED FOR INDIVIDUALS WITH HEARING LOSS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275534
IRS990/FeesForServicesOtherGrp/TotalAmt0338614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NATASHA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELE DAWN WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-71381
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0440000
IRS990/GrossReceiptsAmt01010062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010159
IRS990/InsuranceGrp/ProgramServicesAmt010160
IRS990/InsuranceGrp/TotalAmt020319
IRS990/InterestGrp/ManagementAndGeneralAmt015867
IRS990/InterestGrp/TotalAmt015867
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03381
IRS990/LandBldgEquipCostOrOtherBssAmt016917
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0511381
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES COMMUNICATION, ADVOCACY, AWARENESS AND EDUCATION TO DEAF INDIVIDUALS WITHIN THE MEMPHIS METRO AREA. ADDITIONALLY, THE AGENCY PROVIDES TRAINING AND WORKSHOPS AS WELL AS SIGN LANGUAGE INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298495
IRS990/NetAssetsOrFundBalancesBOYAmt0604882
IRS990/NetAssetsOrFundBalancesEOYAmt0390898
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-71381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0390898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06733
IRS990/OccupancyGrp/ProgramServicesAmt06734
IRS990/OccupancyGrp/TotalAmt013467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASL INDIVIDUAL INSTRUCTIO
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23807
IRS990/OtherExpensesGrp/ProgramServicesAmt020634
IRS990/OtherExpensesGrp/ProgramServicesAmt112438
IRS990/OtherExpensesGrp/ProgramServicesAmt217185
IRS990/OtherExpensesGrp/ProgramServicesAmt33808
IRS990/OtherExpensesGrp/TotalAmt045853
IRS990/OtherExpensesGrp/TotalAmt124875
IRS990/OtherExpensesGrp/TotalAmt217185
IRS990/OtherExpensesGrp/TotalAmt37615
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOPS & OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04947
IRS990/OtherRevenueTotalAmt04947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082122
IRS990/OtherSalariesAndWagesGrp/TotalAmt098281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011349
IRS990/PayrollTaxesGrp/ProgramServicesAmt016131
IRS990/PayrollTaxesGrp/TotalAmt027480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05600
IRS990/PrincipalOfficerNm0WILLIAM LEAVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASL INDIVIDUAL INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0410991
IRS990/PYOtherRevenueAmt037709
IRS990/PYProgramServiceRevenueAmt0438671
IRS990/PYRevenuesLessExpensesAmt0-108920
IRS990/PYSalariesCompEmpBnftPaidAmt0210450
IRS990/PYTotalExpensesAmt0621441
IRS990/PYTotalRevenueAmt0512521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0885940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03456014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03736511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022632
IRS990ScheduleA/Total509Grp/TotalAmt03737399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03739160
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016917
IRS990ScheduleD/ExpensesSubtotalAmt0712665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0498681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEAFCONNECT FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES COMPUTATION OF ANY CURRENT INCOME TAX ASSETS OR LIABILITIES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS A GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITIES EXAMINED THE POSITIONS. DEAFCONNECT IS SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03381
IRS990ScheduleD/TotalExpensesPerForm990Amt0712665
IRS990ScheduleD/TotalRevenuePerForm990Amt0498681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD MEETING FOLLOWING THE COMPLETION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRES ANNUAL WRITTEN DISCLOSURES OF ALL CONFLICTS OF INTEREST. THE BOARD DOCUMENTS AND RETAINS COPIES ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND COMPARES FINANCIAL STATEMENT AMOUNTS TO BUGETED AMOUNTS AND BUDGETED AMOUNTS ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC ACCESS AT THE AGENCY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 259,764 0 0 OTHER PROFESSIONAL FEES 15,770 63,080 0 TOTAL 275,534 63,080 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926278
IRS990/TotalAssetsEOYAmt0422225
IRS990/TotalAssetsGrp/BOYAmt0926278
IRS990/TotalAssetsGrp/EOYAmt0422225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043215
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321396
IRS990/TotalLiabilitiesEOYAmt031327
IRS990/TotalLiabilitiesGrp/BOYAmt0321396
IRS990/TotalLiabilitiesGrp/EOYAmt031327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390898
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0515147
IRS990/TotalProgramServiceRevenueAmt0521743
IRS990/TotalReportableCompFromOrgAmt086511
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DEAFCONNECTMIDSOUTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012789307
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAFCONNECT OF THE MID-SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0621361249
ReturnHeader/Filer/PhoneNum09012789307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381557
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E HOOD
ReturnHeader/ReturnTs02023-05-15T17:47:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.