Civic Intelligence

Betty and Leonard Phillips Deaf Action Center of Northwest La Inc.

990 • Fiscal year 2015 • EIN 72-0934321

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.DEAFACTIONCENTER.ORG
330 Marshall Street Suite 300Shreveport, LA 71101

(318) 425-7781

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$103,792

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$904,803

Up $193,746 (+27%) from 2014

Net Assets

Up

$879,899

Up $265,754 (+43%) from 2014

Liabilities

Down

$24,904

Down $72,008 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$901,193

Up $509,322 (+130%) from 2014

Expenses

Up

$635,439

Up $28,262 (+4.7%) from 2014

Net Income

Up

$265,754

Up $481,060 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $278,820Liabilities 2010: $89,565Net Assets 2010: $189,2552010Assets 2011: $1,194,065Liabilities 2011: $67,724Net Assets 2011: $1,126,3412011Assets 2012: $942,353Liabilities 2012: $83,390Net Assets 2012: $858,9632012Assets 2013: $908,139Liabilities 2013: $78,688Net Assets 2013: $829,4512013Assets 2014: $711,057Liabilities 2014: $96,912Net Assets 2014: $614,1452014Assets 2015: $904,803Liabilities 2015: $24,904Net Assets 2015: $879,8992015Assets 2016: $728,256Liabilities 2016: $28,158Net Assets 2016: $700,0982016Assets 2017: $772,970Liabilities 2017: $45,256Net Assets 2017: $727,7142017Assets 2018: $625,982Liabilities 2018: $41,503Net Assets 2018: $584,4792018Assets 2019: $854,751Liabilities 2019: $160,998Net Assets 2019: $693,7532019Assets 2020: $739,385Liabilities 2020: $132,474Net Assets 2020: $606,9112020Assets 2021: $866,913Liabilities 2021: $48,953Net Assets 2021: $817,9602021Assets 2022: $643,835Liabilities 2022: $21,103Net Assets 2022: $622,7322022Assets 2023: $841,517Liabilities 2023: $52,878Net Assets 2023: $788,6392023Assets 2024: $818,403Liabilities 2024: $22,118Net Assets 2024: $796,2852024

Highlighted filing

2015

Assets$904,803
Liabilities$24,904
Net Assets$879,899
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,818,1052010Expenses 2011: $1,127,3422011Expenses 2012: $1,006,8492012Revenue 2013: $633,283Expenses 2013: $662,795Net Income 2013: -$29,5122013Revenue 2014: $391,871Expenses 2014: $607,177Net Income 2014: -$215,3062014Revenue 2015: $901,193Expenses 2015: $635,439Net Income 2015: $265,7542015Revenue 2016: $407,896Expenses 2016: $587,697Net Income 2016: -$179,8012016Revenue 2017: $661,910Expenses 2017: $614,794Net Income 2017: $47,1162017Revenue 2018: $511,618Expenses 2018: $654,853Net Income 2018: -$143,2352018Revenue 2019: $876,548Expenses 2019: $767,274Net Income 2019: $109,2742019Revenue 2020: $514,219Expenses 2020: $601,061Net Income 2020: -$86,8422020Revenue 2021: $780,439Expenses 2021: $569,390Net Income 2021: $211,0492021Revenue 2022: $468,433Expenses 2022: $663,661Net Income 2022: -$195,2282022Revenue 2023: $860,132Expenses 2023: $694,225Net Income 2023: $165,9072023Revenue 2024: $622,686Expenses 2024: $615,040Net Income 2024: $7,6462024

Highlighted filing

2015

Revenue$901,193
Expenses$635,439
Net Income$265,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$964,280
Mission and Program Overview

Mission

To provide comprehensive services to deaf, hearing impaired, and multiple handicapped individuals and their families and to promote public awareness of this disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,242$543,995▼ $61,247
Cash and Non-Interest-Bearing Accounts$86,329$289,459▲ $203,130
Accounts Receivable$17,324$64,226▲ $46,902
Total Assets$711,057$904,803▲ $193,746
Other Assets Total$2,162$7,123▲ $4,961
Liabilities
Accounts Payable and Accrued Expenses$81,912$24,904▼ $57,008
Deferred Revenue$15,000--
Total Liabilities$96,912$24,904▼ $72,008
Net Assets / Fund Balance
Unrestricted Net Assets$188,064$544,778▲ $356,714
Temporarily Rstr Net Assets$426,081$335,121▼ $90,960
Total Net Assets Fund Balance$614,145$879,899▲ $265,754
Total Liabilities and Net Assets / Fund Balance$711,057$904,803▲ $193,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,950$914,414$1,270,364
Buildings$132,818$74,844$207,662
Land$55,227-$55,227
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HylanExecutive DirectorFT$86,208$17,584$103,792

Board Members and Trustees

NameTitle
Gregory KallenbergChairman
Heidi KallenbergCo-chairman
Gay WingoPresident
Libby WoodVice President
Alexa PhillipsDirector
Christine HayesDirector
Christopher PhillipsDirector
Collin PhillipsDirector
Fred PhillipsDirector
Geraldine ZelinskyDirector
Glenda MathisDirector
Jeffrey KallenbergDirector
Jim HayesDirector
Mary Jean LewisDirector
Patty WarmackDirector
Randolph KallenbergDirector
Rhonda DossettDirector
Sandi KallenbergDirector
Shannon PhillipsDirector
Sue PhillipsDirector
Tina KallenbergDirector
Bradley SchlosserEx-officio Member
Carin PhillipsEx-officio Member
Cassidy PhillipsEx-officio Member
Kimberly SchlosserEx-officio Member
Greg PawlikowskiSecretary
Teresa DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,766
Program Service Revenue
$415,166
Investment Income
$11
Other Revenue
$72,250
All Other Contributions
$413,766
Change in Net Assets
$265,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$901,193
Total Revenue per Form 990
$901,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,168
Other Expenses$213,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,784$30,844-$205,628
Other Employee Benefits$91,159$16,087-$107,246
Depreciation Depletion$90,889$786-$91,675
Current Officers, Directors, Trustees, and Key Employees$73,277$12,931-$86,208
Fees for Services Legal$23,287$1,225-$24,512
Payroll Taxes$19,623$3,463-$23,086
Office Expenses$11,833$623-$12,456
Fees for Services Other$11,507$605-$12,112
Interest$6,469$341-$6,810
Fees for Services Accounting$5,486$289-$5,775
Insurance$3,825$201-$4,026
Other Expenses$1,383$73-$1,456
Total Functional Expenses$565,248$70,191$0$635,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,439
Total Expenses per Audited Statements$635,439
Total Expenses per Form 990$635,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$63,087
Gaming Gross Income$10,750
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“There are various family relationships among board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer. Then a copy of the form 990 is provided to the executive committee for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regulary monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director and other employees includes a review of comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Betty & Leonard Phillips Deaf Action
EIN
72-0934321
Phone
3184257781
Address
330 MARSHALL STREET SUITE 300, SHREVEPORT, LA 71101

Signing Officer

Name
David Hylan
Title
Executive Director
Phone
3184257781
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kallenburg
Formed
1982
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
200

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
John C Schmidt
Phone
3184291525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As a nonprofit corporation, the organization is exempt from income taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. The organization is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, the organization must assess whether it has any tax positions associated with unrelated business income subject to income tax. The organization does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the organization's accounting records. The organization is required to file u. S. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2012 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 615 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024904
IRS990/AccountsReceivableGrp/BOYAmt017324
IRS990/AccountsReceivableGrp/EOYAmt064226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE SERVICES TO DEAF, HEARING IMPAIRED, AND MULTIPLE HANDICAPPED INDIVIDUALS AND THEIR FAMILIES AND TO PROMOTE PUBLIC AWARENESS OF THIS DISABILITY.
IRS990/AllOtherContributionsAmt0413766
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA DEAN CPA
IRS990/BooksInCareOfDetail/PhoneNum03182221800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 MARSHALL STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086329
IRS990/CashNonInterestBearingGrp/EOYAmt0289459
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073277
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0213271
IRS990/CYOtherRevenueAmt072250
IRS990/CYProgramServiceRevenueAmt0415166
IRS990/CYRevenuesLessExpensesAmt0265754
IRS990/CYSalariesCompEmpBnftPaidAmt0422168
IRS990/CYTotalExpensesAmt0635439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0901193
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090889
IRS990/DepreciationDepletionGrp/TotalAmt091675
IRS990/Desc0PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED, INCLUDING INTERPRETING, INDEPENDENT LIVING LIFE SKILLS CLASSES, VOCATIONAL TRAINING, COUNSELING, SIGN LANGUAGE CLASSES AND PSYCHOLOGICAL EVALUATIONS. OVER 18,000 PERSONS ARE SERVED ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0565248
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0289
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05486
IRS990/FeesForServicesAccountingGrp/TotalAmt05775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023287
IRS990/FeesForServicesLegalGrp/TotalAmt024512
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011507
IRS990/FeesForServicesOtherGrp/TotalAmt012112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717584
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2GAY WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm3LIBBY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG PAWLIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA DOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDOLPH KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDI KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JEAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENDA MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20GERALDINE ZELINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTY WARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm22CARIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23CASSIDY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm24BRADLEY SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm26FRED PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID HYLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2786208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt063087
IRS990/GamingGrossIncomeAmt010750
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0964280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201
IRS990/InsuranceGrp/ProgramServicesAmt03825
IRS990/InsuranceGrp/TotalAmt04026
IRS990/InterestGrp/ManagementAndGeneralAmt0341
IRS990/InterestGrp/ProgramServicesAmt06469
IRS990/InterestGrp/TotalAmt06810
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543995
IRS990/LandBldgEquipCostOrOtherBssAmt01533253
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SERVICES TO DEAF, HEARING IMPAIRED, AND MULTIPLE HANDICAPPED INDIVIDUALS AND THEIR FAMILIES AND TO PROMOTE PUBLIC AWARENESS OF THIS DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0614145
IRS990/NetAssetsOrFundBalancesEOYAmt0879899
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-52337
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-52337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OfficeExpensesGrp/ProgramServicesAmt011833
IRS990/OfficeExpensesGrp/TotalAmt012456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02162
IRS990/OtherAssetsTotalGrp/EOYAmt07123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107246
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES AND EDUCATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373
IRS990/OtherExpensesGrp/ProgramServicesAmt037625
IRS990/OtherExpensesGrp/ProgramServicesAmt18499
IRS990/OtherExpensesGrp/ProgramServicesAmt25602
IRS990/OtherExpensesGrp/ProgramServicesAmt31383
IRS990/OtherExpensesGrp/TotalAmt039606
IRS990/OtherExpensesGrp/TotalAmt18946
IRS990/OtherExpensesGrp/TotalAmt25897
IRS990/OtherExpensesGrp/TotalAmt31456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BP CLAIM SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PRIOR YEAR E
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2697
IRS990/OtherRevenueTotalAmt0124587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03463
IRS990/PayrollTaxesGrp/ProgramServicesAmt019623
IRS990/PayrollTaxesGrp/TotalAmt023086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY KALLENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY INTERPRETING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2VIDEO REMOTE INTERPRET
IRS990/ProgramServiceRevenueGrp/Desc3SIGN LANGUAGE CLASS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,803
Liabilities
$24,904
Net assets
$879,899
Revenue
$901,193
Expenses
$635,439
Net income
$265,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.62$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.86$0.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.47$0.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.51$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.88$0.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.51$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.66$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.41$0.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.90$0.64$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.39$0.61$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.63$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits