Civic Intelligence

Deaf Action Center

990 • Fiscal year 2013 • EIN 75-1575599

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

3115 Crestview Dr75235

(214) 521-0407

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$70,798

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,362,843

Up $92,282 (+7.3%) from 2012

Net Assets

Up

$1,310,799

Up $138,787 (+12%) from 2012

Liabilities

Down

$52,044

Down $46,505 (-47%) from 2012

Revenue

$1,660,393

No earlier filing loaded for comparison.

Expenses

Up

$1,521,606

Up $75,931 (+5.3%) from 2012

Net Income

$138,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,202,098Liabilities 2011: $214,536Net Assets 2011: $987,5622011Assets 2012: $1,270,561Liabilities 2012: $98,549Net Assets 2012: $1,172,0122012Assets 2013: $1,362,843Liabilities 2013: $52,044Net Assets 2013: $1,310,7992013Assets 2014: $1,416,383Liabilities 2014: $53,152Net Assets 2014: $1,363,2312014Assets 2015: $2,444,035Liabilities 2015: $1,677,422Net Assets 2015: $766,6132015Assets 2016: $3,108,149Liabilities 2016: $1,953,059Net Assets 2016: $1,155,0902016Assets 2017: $3,755,061Liabilities 2017: $2,678,845Net Assets 2017: $1,076,2162017Assets 2018: $3,659,214Liabilities 2018: $2,673,777Net Assets 2018: $985,4372018Assets 2019: $3,808,804Liabilities 2019: $2,686,152Net Assets 2019: $1,122,6522019Assets 2020: $4,070,975Liabilities 2020: $2,857,234Net Assets 2020: $1,213,7412020Assets 2021: $3,984,127Liabilities 2021: $3,043,313Net Assets 2021: $940,8142021Assets 2022: $4,167,287Liabilities 2022: $2,988,841Net Assets 2022: $1,178,4462022Assets 2023: $4,317,015Liabilities 2023: $2,818,617Net Assets 2023: $1,498,3982023Assets 2024: $4,559,166Liabilities 2024: $2,765,775Net Assets 2024: $1,793,3912024

Highlighted filing

2013

Assets$1,362,843
Liabilities$52,044
Net Assets$1,310,799

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,000Expenses 2011: $1,989,287Net Income 2011: -$264,2872011Expenses 2012: $1,445,6752012Revenue 2013: $1,660,393Expenses 2013: $1,521,606Net Income 2013: $138,7872013Revenue 2014: $1,643,777Expenses 2014: $1,623,746Net Income 2014: $20,0312014Revenue 2015: $944,465Expenses 2015: $1,541,083Net Income 2015: -$596,6182015Revenue 2016: $1,953,597Expenses 2016: $1,565,120Net Income 2016: $388,4772016Revenue 2017: $1,519,039Expenses 2017: $1,597,913Net Income 2017: -$78,8742017Revenue 2018: $1,563,106Expenses 2018: $1,653,885Net Income 2018: -$90,7792018Revenue 2019: $1,978,457Expenses 2019: $1,841,242Net Income 2019: $137,2152019Revenue 2020: $1,785,499Expenses 2020: $1,694,410Net Income 2020: $91,0892020Revenue 2021: $1,421,727Expenses 2021: $1,694,664Net Income 2021: -$272,9372021Revenue 2022: $2,498,049Expenses 2022: $2,260,417Net Income 2022: $237,6322022Revenue 2023: $2,608,191Expenses 2023: $2,374,288Net Income 2023: $233,9032023Revenue 2024: $2,789,473Expenses 2024: $2,494,480Net Income 2024: $294,9932024

Highlighted filing

2013

Revenue$1,660,393
Expenses$1,521,606
Net Income$138,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,699,155
Mission and Program Overview

Mission

To provide deaf communities and hard of hearing people the compassion, understanding and tools to live and work collaboratively.

To provide those who are deaf and hard of hearing the means to ensure advancement through education, communication, economic security and good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,116$799,924▼ $65,192
Cash and Non-Interest-Bearing Accounts$234,279$364,442▲ $130,163
Accounts Receivable$160,489$182,741▲ $22,252
Prepaid Expenses and Deferred Charges$6,671$15,629▲ $8,958
Savings and Temporary Cash Investments$107$107→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,270,561$1,362,843▲ $92,282
Other Assets Total$3,899$0▼ $3,899
Liabilities
Accounts Payable and Accrued Expenses$53,987$42,074▼ $11,913
Unsecured Notes Loans Payable$34,092--
Other Liabilities$10,470$9,970▼ $500
Total Liabilities$98,549$52,044▼ $46,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,803$1,295,799▲ $147,996
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$9,209--
Total Net Assets Fund Balance$1,172,012$1,310,799▲ $138,787
Total Liabilities and Net Assets / Fund Balance$1,270,561$1,362,843▲ $92,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,619$912,909$1,196,528
Land$496,762-$496,762
Equipment$5,637$178,880$184,517
Other Land Buildings$9,406$26,962$36,368
Leasehold Improvements$4,500-$4,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,000---$15,000
2012$15,000---$15,000
2011$15,000---$15,000
2010$15,000---$15,000
2009$15,000---$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DibirdikInterim Exe DirectorFT$66,295$4,503$70,798

Board Members and Trustees

NameTitle
M Robert BlakeneyPresident
Chris CatesDirector
Daniel GarzaDirector
Don MccannDirector
Jack H DavisDirector
Jim DowsettDirector
Nancy ParrishDirector
Sheri ChristiansonDirector
Thomas MeansDirector
Heather HughesE.d. Eff Mar 14
Alice LongSecretary
Michael MclaurinTreasurer
Dominic LacyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$612,991
Program Service Revenue
$1,071,504
Investment Income
$-19,000
Other Revenue
$-5,102
All Other Contributions
$59,453
Change in Net Assets
$138,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,393
Revenue Not Reported on Financial Statements
$-19,000
Revenue Not Reported on Form 990
$7,275
Other Revenue Adjustments
$-19,000
Total Revenue per Audited Statements
$1,686,668
Total Revenue per Form 990
$1,660,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,781
Other Expenses$490,825
Total Fundraising Expense$7,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,172$41,067$2,380$816,619
Occupancy$142,847$796-$143,643
Fees for Services Other$71,771$9,664$1,619$83,054
Payroll Taxes$76,758$3,288$260$80,306
Other Employee Benefits$64,445$3,110$6$67,561
Current Officers, Directors, Trustees, and Key Employees$49,721$16,574-$66,295
Office Expenses$55,276$10,115$26$65,417
Depreciation Depletion$37,893$18,637-$56,530
Fees for Services Accounting-$30,500-$30,500
All Other Expenses$15,876$3,447$3,395$22,718
Conferences and Meetings$18,508-$96$18,604
Other Expenses$6,560$331-$6,891
Information Technology$4,654$764-$5,418
Insurance-$2,435-$2,435
Total Functional Expenses$1,372,011$141,813$7,782$1,521,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,881
Expenses per Audited Statements$1,521,606
Total Expenses per Form 990$1,521,606
Expenses Not Reported on Form 990$26,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,762
Fundraising Gross Income$9,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,663$9,900$1,284$8,616
Total Events$28,663$9,900$19,762$-9,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,970
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, Line 11B: Form 990 Review Process

A draft of the form 990 is provided to each member of the finance committee for their review and presented to the full board for approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The executive committee of the board annually reviews the conflict of interest policy and makes any necessary changes or revisions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The human resource committee of the board of directors conducts a 360 degree assessment of the executive directors performance annually. The information is compiled and a formal review of the executive director is performed by the chairperson of the board of directors and the chairperson of the human resource committee. The HR committee makes a recommendation to the full board regarding the compensation to be paid to the executive director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director performs a 360 degree assessment of the assistant director and makes a recommendation to the board as to the assistant directors compensation. The organization uses the annual salary survey prepared by the non-profit center for Dallas county.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
75-1575599
Phone
2145210407

Signing Officer

Name
Heather Hughes
Title
Executive Director
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hughes
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
100

Preparer

Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Advocacy: DAC promotes the empowerment and self-advocacy of deaf and hard of hearing, with an emphasis on removing communication and employment barriers in mainstream society. DAC trains and educates employers on how to successfully work with deaf and hard of hearing employees. DAC employs Deafness Resource Specialists in Dallas, Fort Worth, and Wichita Falls to coordinate projects through local service providers to assist state, local, federal and public agencies, organizations and private entities in making their services accessible and readily available to individuals who are deaf or hard of hearing. OTHER PROGRAM SERVICES 5: Senior Citizens Center: There is no other center in the surrounding area that provides specialized services and support for the unique needs of this community. DAC provides daily programs which include health screening, social activities, and a hot nutritious lunch for elderly deaf and hard of hearing individuals. OTHER PROGRAM SERVICES 6:

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The engagement partner from the independent auditing firm meets with the full board annually to review and discuss the audited financial statements prior to them being released. The board has not established an audit committee, rather the full board performs the duties and functions of an audit committee.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To support operating activities

Part X : FIN48 Footnote

GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing DACs tax returns todetermine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positionsnot deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Areconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interimadditions, reductions, or settlements. DAC is relying on its tax-exempt status and its adherence to all applicable laws andregulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will besubject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of taxlaws, regulations, and interpretations thereof.

Part XII, Line 2D: Other expenses and losses per audited F/S

Loss on disposal of ppe $19000

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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/ReportableCompFromOrgAmt1366295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12E.D. EFF MAR 14
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018763
IRS990/FundraisingDirectExpensesAmt019762
IRS990/FundraisingGrossIncomeAmt09900
IRS990/GainOrLossGrp/OtherAmt0-19000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0534775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01699155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0764
IRS990/InformationTechnologyGrp/ProgramServicesAmt04654
IRS990/InformationTechnologyGrp/TotalAmt05418
IRS990/InsuranceGrp/ManagementAndGeneralAmt02435
IRS990/InsuranceGrp/TotalAmt02435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799924
IRS990/LandBldgEquipCostOrOtherBssAmt01918675
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide deaf communities and hard of hearing people the compassion, understanding and tools to live and work collaboratively.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01172012
IRS990/NetAssetsOrFundBalancesEOYAmt01310799
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9862
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0796
IRS990/OccupancyGrp/ProgramServicesAmt0142847
IRS990/OccupancyGrp/TotalAmt0143643
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010115
IRS990/OfficeExpensesGrp/ProgramServicesAmt055276
IRS990/OfficeExpensesGrp/TotalAmt065417
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03899
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067561
IRS990/OtherExpensesGrp/Desc0LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ProgramServicesAmt040169
IRS990/OtherExpensesGrp/ProgramServicesAmt17135
IRS990/OtherExpensesGrp/ProgramServicesAmt27226
IRS990/OtherExpensesGrp/ProgramServicesAmt36560
IRS990/OtherExpensesGrp/TotalAmt040646
IRS990/OtherExpensesGrp/TotalAmt17743
IRS990/OtherExpensesGrp/TotalAmt27226
IRS990/OtherExpensesGrp/TotalAmt36891
IRS990/OtherLiabilitiesGrp/BOYAmt010470
IRS990/OtherLiabilitiesGrp/EOYAmt09970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04760
IRS990/OtherRevenueTotalAmt04760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03288
IRS990/PayrollTaxesGrp/ProgramServicesAmt076758
IRS990/PayrollTaxesGrp/TotalAmt080306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015629
IRS990/PrincipalOfficerNm0HEATHER HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218658
IRS990/ProgSrvcAccomActy2Grp/Desc0Hard-of-Hearing: DAC provides technical assistance and educational services for people with hearing loss to assist them in finding employment, develop the necessary skills for the workplace as well as coping with their loss. These services are also offered to parents of hard of hearing children. DAC employs Hearing Loss Resource Specialists in Dallas, Fort Worth, and Wichita Falls to support and assist hard of hearing people to better cope and function in society with their hearing aids or cochlear implants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294302
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy: DAC promotes the empowerment and self-advocacy of deaf and hard of hearing, with an emphasis on removing communication and employment barriers in mainstream society. DAC trains and educates employers on how to successfully work with deaf and hard of hearing employees. DAC employs Deafness Resource Specialists in Dallas, Fort Worth, and Wichita Falls to coordinate projects through local service providers to assist state, local, federal and public agencies, organizations and private entities in making their services accessible and readily available to individuals who are deaf or hard of hearing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492444
IRS990/PYOtherRevenueAmt045941
IRS990/PYProgramServiceRevenueAmt0904733
IRS990/PYRevenuesLessExpensesAmt0184450
IRS990/PYSalariesCompEmpBnftPaidAmt0953231
IRS990/PYTotalExpensesAmt01445675
IRS990/PYTotalRevenueAmt01630125
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0799054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$2.77$1.79$2.79$2.49$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.82$1.50$2.61$2.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.17$2.99$1.18$2.50$2.26$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.04$0.94$1.42$1.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.86$1.21$1.79$1.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.69$1.12$1.98$1.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.67$0.99$1.56$1.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.76$2.68$1.08$1.52$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.95$1.16$1.95$1.57$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.68$0.77$0.94$1.54$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.36$1.64$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.66$1.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$1.45
2011Summary only. Only limited summary data is available for this year.$1.20$0.21$0.99$1.73$1.99$0.26