Civic Intelligence

Deaf Action Center

990 • Fiscal year 2019 • EIN 75-1575599

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

3110 Cedar Plaza LaneDallas, TX 75235

(214) 521-0407

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,892

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,808,804

Up $149,590 (+4.1%) from 2018

Net Assets

Up

$1,122,652

Up $137,215 (+14%) from 2018

Liabilities

Up

$2,686,152

Up $12,375 (+0.5%) from 2018

Revenue

Up

$1,978,457

Up $415,351 (+27%) from 2018

Expenses

Up

$1,841,242

Up $187,357 (+11%) from 2018

Net Income

Up

$137,215

Up $227,994 (+251%) from 2018

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

2019

Assets$3,808,804
Liabilities$2,686,152
Net Assets$1,122,652

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

2019

Revenue$1,978,457
Expenses$1,841,242
Net Income$137,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,978,457
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
Other Notes and Loans Receivable, Net$3,047,639$3,017,126▼ $30,513
Savings and Temporary Cash Investments$93,390$400,690▲ $307,300
Accounts Receivable$381,441$237,372▼ $144,069
Cash and Non-Interest-Bearing Accounts$107,817$127,560▲ $19,743
Prepaid Expenses and Deferred Charges$15,936$19,721▲ $3,785
Land, Buildings, and Equipment, Net$12,991$6,335▼ $6,656
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$3,659,214$3,808,804▲ $149,590
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,640,720$2,640,720→ $0
Accounts Payable and Accrued Expenses$33,057$45,192▲ $12,135
Deferred Revenue-$240-
Total Liabilities$2,673,777$2,686,152▲ $12,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,437$1,044,780▲ $59,343
Net Assets With Donor Restrictions-$77,872-
Total Net Assets Fund Balance$985,437$1,122,652▲ $137,215
Total Liabilities and Net Assets / Fund Balance$3,659,214$3,808,804▲ $149,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,335$94,000$100,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HughesExecutive DirectorFT$48,196$30,696$78,892

Board Members and Trustees

NameTitle
Dominic LacyPresident
Michael MclaurinVice President
Holly CatesDirector
Julie MaherDirector
Rachel JohnsDirector
Rush GriffithDirector
Ryan SimsDirector
Shelly HardellDirector
Lisa WylySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$713,573
Program Service Revenue
$1,238,277
Investment Income
$26,607
Other Revenue
$0
All Other Contributions
$145,758
Change in Net Assets
$137,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,457
Revenue Not Reported on Form 990
$86,420
Total Revenue per Audited Statements
$2,064,877
Total Revenue per Form 990
$1,978,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,732
Salaries, Compensation, and Employee Benefits$860,510
Total Fundraising Expense$108,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$634,918$21,748$55,208$711,874
Other Salaries and Wages$573,575$87,363$28,176$689,114
Current Officers, Directors, Trustees, and Key Employees$19,723$59,169-$78,892
Fees for Services Accounting$9,597$59,749-$69,346
Payroll Taxes$50,501$10,124$2,300$62,925
Occupancy$36,405$716$687$37,808
Travel$33,988$1$225$34,214
Other Employee Benefits$25,723$2,840$1,016$29,579
Office Expenses$21,252$3,645$1,632$26,529
Information Technology$10,880$2,701$736$14,317
Other Expenses$5,434$738$567$6,739
Depreciation Depletion-$6,656-$6,656
Conferences and Meetings$5,331--$5,331
Insurance$500$3,171-$3,671
Total Functional Expenses$1,467,384$265,602$108,256$1,841,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,927,662
Expenses per Audited Statements$1,841,242
Total Expenses per Form 990$1,841,242
Expenses Not Reported on Form 990$86,420
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelley HardellBoard MemberInterpreting ServicesNo$37,890

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 board member for their review prior to filing with the irs.

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
3110 CEDAR PLAZA LANE, DALLAS, TX 75235

Signing Officer

Name
Heather Hughes
Title
Executive Director
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hughes
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
500

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: Housing: DAC provides access to affordable housing for deaf and hard of hearing individuals through its partnership with Martha's Vineyard Place. DAC provides supportive services to residents of MVP. OTHER PROGRAM SERVICES 5: Hard-of-Hearing and Late Deafened Support - Losing your hearing can be an isolating experience especially for heard of hearing or late-deafened individuals. Our Deaf and Hard of Hearing Technology Specialists provide individualized case management to provide exactly what you need, be it: technology assistance, education and/or coping strategies to those living with hearing loss of any degree. Clients can visit our technology center to personally browse and test various assistive devices to determine the most effective device for their workplace or social needs. OTHER PROGRAM SERVICES 6: Specialized Telecommunications Assistance Program (STAP) - STAP is a state voucher program that provides financial assistance with acquiring specialized assistive phone technology. It is available to Texas residents who experience certifiable difficulties or barriers accessing the telephone infrastructure. DAC's STAP Outreach Specialists in Fort Worth and Dallas assist individuals with the application process both in and out of the office. OTHER PROGRAM SERVICES 7: Youth Education and Transition Services (YETs) - A program to support deaf, deaf disabled, and hard of hearing Youth Transition from school into the workplace through hands on approach to ensure their success. YETS comprises of curriculums to teach self-advocacy skills, work readiness, and work base learning to prepare youth through phrase throughout their secondary learning experiences. OTHER PROGRAM SERVICES 8: ASL Basics - American Sign Language classes to provide introduction to basic sign and concepts of deaf culture.

Financial Statement Notes

Part X : FIN48 Footnote

Dac is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, dac is subject to federal income tax on any unrelated business taxable income. For the year ended december 31, 2019, dac had no unrelated business income. Accordingly, no provision for income tax has been provided.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03171
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029579
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt015410
IRS990/OtherExpensesGrp/FundraisingAmt12299
IRS990/OtherExpensesGrp/FundraisingAmt2567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02179
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IRS990/OtherExpensesGrp/ProgramServicesAmt018652
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IRS990/OtherExpensesGrp/TotalAmt128006
IRS990/OtherExpensesGrp/TotalAmt26739
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087363
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0689114
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03047639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03017126
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02300
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IRS990/PayrollTaxesGrp/ProgramServicesAmt050501
IRS990/PayrollTaxesGrp/TotalAmt062925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019721
IRS990/PrincipalOfficerNm0HEATHER HUGHES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0ASL Classes
IRS990/ProgramServiceRevenueGrp/Desc1Developer Fee
IRS990/ProgramServiceRevenueGrp/Desc2INTERPRETING
IRS990/ProgramServiceRevenueGrp/Desc3Other
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139081
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37293
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21087143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37293
IRS990/ProgSrvcAccomActy2Grp/Desc0Hard-of-Hearing and Late Deafened Support - Losing your hearing can be an isolating experience especially for heard of hearing or late-deafened individuals. Our Deaf and Hard of Hearing Technology Specialists provide individualized case management to provide exactly what you need, be it: technology assistance, education and/or coping strategies to those living with hearing loss of any degree. Clients can visit our technology center to personally browse and test various assistive devices to determine the most effective device for their workplace or social needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191309
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Citizens Program: DAC's Senior Citizen Center provides daily activities to deaf and hard of hearing older adults. These activities include wellness checks, social activities, educational classes and hot nutritious meals. DC provides free transportation services for seniors participating in DAC's senior citizen program. The program also provides INFORMATION AND REFERRAL SERVICES to SENIORS AND THEIR FAMILY MEMBERS ABOUT VARIOUS AGENCIES, SUPPORT GROUPS, MEDICAL FACILITIES AND OTHER COMMUNITY RESOURCES AVAILABLE TO THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027682
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IRS990/PYOtherExpensesAmt0814920
IRS990/PYProgramServiceRevenueAmt0965636
IRS990/PYRevenuesLessExpensesAmt0-90779
IRS990/PYSalariesCompEmpBnftPaidAmt0838965
IRS990/PYTotalExpensesAmt01653885
IRS990/PYTotalRevenueAmt01563106
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093390
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IRS990ScheduleD/ExpensesSubtotalAmt01841242

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
2019Detailed filing. Detailed filing data is available for this year.$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