Civic Intelligence

De L Epee Deaf Center

990 • Fiscal year 2017 • EIN 64-0612093

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.DEAFCENTER.US
1790 Popps Ferry RoadBiloxi, MS 39532

(228) 702-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$760,690

Down $19,298 (-2.5%) from 2016

Net Assets

Down

$746,880

Down $19,061 (-2.5%) from 2016

Liabilities

Down

$13,810

Down $237 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$416,167

Down $169,096 (-29%) from 2016

Expenses

Down

$435,228

Down $98,847 (-19%) from 2016

Net Income

Down

-$19,061

Down $70,249 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $674,811Liabilities 2012: $5,881Net Assets 2012: $668,9302012Assets 2013: $701,585Liabilities 2013: $3,792Net Assets 2013: $697,7932013Assets 2014: $718,465Liabilities 2014: $10,194Net Assets 2014: $708,2712014Assets 2015: $728,428Liabilities 2015: $13,675Net Assets 2015: $714,7532015Assets 2016: $779,988Liabilities 2016: $14,047Net Assets 2016: $765,9412016Assets 2017: $760,690Liabilities 2017: $13,810Net Assets 2017: $746,8802017Assets 2018: $718,674Liabilities 2018: $14,729Net Assets 2018: $703,9452018Assets 2020: $713,405Liabilities 2020: $18,582Net Assets 2020: $694,8232020Assets 2021: $729,458Liabilities 2021: $23,154Net Assets 2021: $706,3042021Assets 2025: $601,028Liabilities 2025: $12,243Net Assets 2025: $588,7852025

Highlighted filing

2017

Assets$760,690
Liabilities$13,810
Net Assets$746,880
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $357,4042012Expenses 2013: $325,2342013Revenue 2014: $404,700Expenses 2014: $394,222Net Income 2014: $10,4782014Revenue 2015: $462,817Expenses 2015: $456,335Net Income 2015: $6,4822015Revenue 2016: $585,263Expenses 2016: $534,075Net Income 2016: $51,1882016Revenue 2017: $416,167Expenses 2017: $435,228Net Income 2017: -$19,0612017Revenue 2018: $408,901Expenses 2018: $451,836Net Income 2018: -$42,9352018Revenue 2020: $478,922Expenses 2020: $479,461Net Income 2020: -$5392020Revenue 2021: $443,488Expenses 2021: $432,006Net Income 2021: $11,4822021Revenue 2025: $363,805Expenses 2025: $401,250Net Income 2025: -$37,4452025

Highlighted filing

2017

Revenue$416,167
Expenses$435,228
Net Income-$19,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$417,057
Mission and Program Overview

Mission

The de l'epee deaf center, inc. Provides a comprehensive system and coordinated services to deaf/hard of hearing and disabled individuals of all ages, to their families, and to local agencies and businesses. The de l'epee deaf center, inc. Promotes independence, productivity, integration, and inclusion of the deaf/hard of hearing and the disabled individual into the community and private sector.

Social service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,777$628,727▼ $27,050
Cash and Non-Interest-Bearing Accounts$109,764$113,796▲ $4,032
Accounts Receivable$12,738$16,458▲ $3,720
Pledges and Grants Receivable$1,709$1,709→ $0
Total Assets$779,988$760,690▼ $19,298
Liabilities
Accounts Payable and Accrued Expenses$13,788$13,551▼ $237
Other Liabilities$259$259→ $0
Total Liabilities$14,047$13,810▼ $237
Net Assets / Fund Balance
Unrestricted Net Assets$765,941$746,880▼ $19,061
Total Net Assets Fund Balance$765,941$746,880▼ $19,061
Total Liabilities and Net Assets / Fund Balance$779,988$760,690▼ $19,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,729$342,179$709,908
Land$183,876-$183,876
Equipment$61,732$52,351$114,083
Other Land Buildings$2,876$81,380$84,256
Leasehold Improvements$12,514$2,946$15,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Greg CrapoExecutive DirectorFT$57,740$57,740

Board Members and Trustees

NameTitle
Augusta ToomerBoard Member
Ben DilorenzoBoard Member
Charley HewesBoard Member
Darlene DuffanoBoard Member
Darlene RojasBoard Member
Dean EbbermanBoard Member
Dennis OliverBoard Member
Doris MahalakBoard Member
Helen MargiottaBoard Member
Jamie OlsonBoard Member
John Richard HendersonBoard Member
Joseph VincentBoard Member
Kathleen TalleyBoard Member
Kihneman IiBoard Member
Lowell BradfordBoard Member
Manuel RojasBoard Member
Rayanne WeissBoard Member
Rev Roger MorinBoard Member
Ronald CochranBoard Member
Susan MccormickBoard Member
Vicki MillerBoard Member
William MccollisterBoard Member
James Bo RobertsReverend
Revenue and Support

Revenue Composition

Contributions and Grants
$144,912
Program Service Revenue
$271,467
Investment Income
$52
Other Revenue
$-264
All Other Contributions
$144,912
Change in Net Assets
$-19,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,057
Revenue Not Reported on Financial Statements
$-890
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-890
Total Revenue per Audited Statements
$417,057
Total Revenue per Form 990
$416,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,333
Other Expenses$175,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,009$13,282-$188,291
Other Employee Benefits$53,439$3,159-$56,598
Depreciation Depletion$31,203$5,506-$36,709
Travel$33,777$155-$33,932
Fees for Services Other$23,766$598-$24,364
Office Expenses$16,043$1,866-$17,909
Payroll Taxes$13,348$1,096-$14,444
Occupancy$11,447$1,434-$12,881
Fees for Services Accounting$10,516$1,434-$11,950
Insurance$9,605$1,066-$10,671
Fees for Services Management$2,640$360-$3,000
All Other Expenses$2,352$88-$2,440
Advertising$1,971$219-$2,190
Other Expenses$1,741$87-$1,828
Total Functional Expenses$402,370$32,858$0$435,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,118
Total Expenses per Audited Statements$436,118
Total Expenses per Form 990$435,228
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-890
Other Expense Adjustments$-890
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Catholic Diocese of Biloxi$259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management before its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DE L'EPEE DEAF CENTER
EIN
64-0612093
Phone
2287022100
Address
1790 POPPS FERRY ROAD, BILOXI, MS 39532

Signing Officer

Name
Gregory K Crapo
Title
Director
Phone
2287022100
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Crapo
Formed
1979
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
75

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Kim Marmalich CPA
Phone
2288630411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law, and contributions to the center are tax deductible within the limitations prescribed by the code. The center follows the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2017, the center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD -890.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD -890.”

Raw XML AppendixShowing 400 of 640 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417057
IRS990/GrossSalesOfInventoryAmt0626
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01066
IRS990/InsuranceGrp/ProgramServicesAmt09605
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628727
IRS990/LandBldgEquipCostOrOtherBssAmt01107583
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DE L'EPEE DEAF CENTER, INC. PROVIDES A COMPREHENSIVE SYSTEM AND COORDINATED SERVICES TO DEAF/HARD OF HEARING AND DISABLED INDIVIDUALS OF ALL AGES, TO THEIR FAMILIES, AND TO LOCAL AGENCIES AND BUSINESSES. THE DE L'EPEE DEAF CENTER, INC. PROMOTES INDEPENDENCE, PRODUCTIVITY, INTEGRATION, AND INCLUSION OF THE DEAF/HARD OF HEARING AND THE DISABLED INDIVIDUAL INTO THE COMMUNITY AND PRIVATE SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01434
IRS990/OccupancyGrp/ProgramServicesAmt011447
IRS990/OccupancyGrp/TotalAmt012881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OfficeExpensesGrp/ProgramServicesAmt016043
IRS990/OfficeExpensesGrp/TotalAmt017909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056598
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RETREATS AND SUMMER CAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt06733
IRS990/OtherExpensesGrp/ProgramServicesAmt15984
IRS990/OtherExpensesGrp/ProgramServicesAmt22796
IRS990/OtherExpensesGrp/ProgramServicesAmt31741
IRS990/OtherExpensesGrp/TotalAmt08248
IRS990/OtherExpensesGrp/TotalAmt16977
IRS990/OtherExpensesGrp/TotalAmt22796
IRS990/OtherExpensesGrp/TotalAmt31828
IRS990/OtherLiabilitiesGrp/BOYAmt0259
IRS990/OtherLiabilitiesGrp/EOYAmt0259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01096
IRS990/PayrollTaxesGrp/ProgramServicesAmt013348
IRS990/PayrollTaxesGrp/TotalAmt014444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01709
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY K CRAPO
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IRS990/ProgramServiceRevenueGrp/Desc1RENTS & OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21104
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21104
IRS990/ProgSrvcAccomActy2Grp/Desc0ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM
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IRS990/PYOtherRevenueAmt0-4268
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IRS990/PYRevenuesLessExpensesAmt051188
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IRS990/PYTotalExpensesAmt0534075
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833864
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$760,690
Liabilities
$13,810
Net assets
$746,880
Revenue
$416,167
Expenses
$435,228
Net income
-$19,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.12$5.89$3.64$4.01$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.23$7.06$4.43$4.32$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.19$6.95$4.79$4.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.15$7.04$4.09$4.52$0.43
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.14$7.47$4.16$4.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.14$7.66$5.85$5.34$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.14$7.15$4.63$4.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.10$7.08$4.05$3.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.04$6.98$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.06$6.69$3.57