Civic Intelligence

Deaf Action Center

990 • Fiscal year 2014 • EIN 75-1575599

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization Profilewww.dactexas.org

View Organization Page

3115 Crestview DrDallas, TX 75235

(214) 521-0407

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,534

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,416,383

Up $53,540 (+3.9%) from 2013

Net Assets

Up

$1,363,231

Up $52,432 (+4.0%) from 2013

Liabilities

Up

$53,152

Up $1,108 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Down

$1,643,777

Down $16,616 (-1.0%) from 2013

Expenses

Up

$1,623,746

Up $102,140 (+6.7%) from 2013

Net Income

Down

$20,031

Down $118,756 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2014

Assets$1,416,383
Liabilities$53,152
Net Assets$1,363,231
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$1,643,777
Expenses$1,623,746
Net Income$20,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,644,574
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, economic security and good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,924$825,542▲ $25,618
Cash and Non-Interest-Bearing Accounts$364,442$358,470▼ $5,972
Accounts Receivable$182,741$217,520▲ $34,779
Prepaid Expenses and Deferred Charges$15,629$14,851▼ $778
Savings and Temporary Cash Investments$107$0▼ $107
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$1,362,843$1,416,383▲ $53,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,074$29,332▼ $12,742
Unsecured Notes Loans Payable-$14,000-
Other Liabilities$9,970$9,820▼ $150
Total Liabilities$52,044$53,152▲ $1,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,799$1,268,779▼ $27,020
Temporarily Rstr Net Assets-$94,452-
Permanently Rstr Net Assets$15,000--
Total Net Assets Fund Balance$1,310,799$1,363,231▲ $52,432
Total Liabilities and Net Assets / Fund Balance$1,362,843$1,416,383▲ $53,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,736$962,792$1,196,528
Land$496,762-$496,762
Equipment$32,422$153,050$185,472
Other Land Buildings$62,622$21,035$83,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,000--$15,000-
2013$15,000---$15,000
2012$15,000---$15,000
2011$15,000---$15,000
2010$15,000---$15,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HughesExecutive DirectorFT$59,533$8,001$67,534

Board Members and Trustees

NameTitle
Dominic LacyPresident
Jim DowsettVice President
Alice LongDirector
Daniel GarzaDirector
Holly CatesDirector
Lisa WylyDirector
Robert BlakeneyDirector
Sheri ChristiansonSecretary
Michael MclaurinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,068
Program Service Revenue
$851,725
Investment Income
$-781
Other Revenue
$6,765
All Other Contributions
$179,846
Change in Net Assets
$20,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,573
Revenue Not Reported on Financial Statements
$-796
Revenue Not Reported on Form 990
$37,356
Other Revenue Adjustments
$-796
Total Revenue per Audited Statements
$1,681,929
Total Revenue per Form 990
$1,643,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,760
Other Expenses$539,986
Total Fundraising Expense$3,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,530$28,209-$844,739
Occupancy$159,264$3,212-$162,476
Fees for Services Other$80,142$24,360$1,284$105,786
Other Employee Benefits$81,850$15,043-$96,893
Payroll Taxes$76,941$5,654-$82,595
Current Officers, Directors, Trustees, and Key Employees$21,432$38,101-$59,533
Depreciation Depletion$40,061$18,232-$58,293
Fees for Services Accounting-$49,290-$49,290
Office Expenses$35,762$2,853-$38,615
All Other Expenses$17,355$3,443$1,612$22,410
Information Technology$13,876$4,218-$18,094
Conferences and Meetings$13,400$1,658-$15,058
Other Expenses$5,138$328$473$5,466
Insurance-$2,511-$2,511
Total Functional Expenses$1,421,033$199,344$3,369$1,623,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,629,497
Expenses per Audited Statements$1,623,746
Total Expenses per Form 990$1,623,746
Expenses Not Reported on Form 990$5,751
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
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$9,820
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 (HR) 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 HR 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

Filer Name
Deaf Action Center
EIN
75-1575599
Phone
2145210407
Address
3115 CRESTVIEW DR, DALLAS, TX 75235

Signing Officer

Name
Heather Hughes
Title
Executive Director
Signed
2015-10-29
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
68
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
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.

“During the year, the board and donor of the endowment agreed the funds could be used for the redevelopment project”

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 to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. DAC is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject 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 $796”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt26005
IRS990/OtherExpensesGrp/ProgramServicesAmt35138
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IRS990/OtherExpensesGrp/TotalAmt114924
IRS990/OtherExpensesGrp/TotalAmt27414
IRS990/OtherExpensesGrp/TotalAmt35466
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05654
IRS990/PayrollTaxesGrp/ProgramServicesAmt076941
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014851
IRS990/PrincipalOfficerNm0HEATHER HUGHES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212484
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212484
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0318201
IRS990/ProgSrvcAccomActy3Grp/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.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,383
Liabilities
$53,152
Net assets
$1,363,231
Revenue
$1,643,777
Expenses
$1,623,746
Net income
$20,031
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
2014Detailed filing. Detailed filing data is available for this year.$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