Civic Intelligence

Deaf Action Center

990 • Fiscal year 2023 • EIN 75-1575599

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,628

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,317,015

Up $149,728 (+3.6%) from 2022

Net Assets

Up

$1,498,398

Up $319,952 (+27%) from 2022

Liabilities

Down

$2,818,617

Down $170,224 (-5.7%) from 2022

Revenue

Up

$2,608,191

Up $110,142 (+4.4%) from 2022

Expenses

Up

$2,374,288

Up $113,871 (+5.0%) from 2022

Net Income

Down

$233,903

Down $3,729 (-1.6%) from 2022

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

2023

Assets$4,317,015
Liabilities$2,818,617
Net Assets$1,498,398

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

2023

Revenue$2,608,191
Expenses$2,374,288
Net Income$233,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,608,191
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$2,990,719$3,017,126▲ $26,407
Accounts Receivable$623,714$834,166▲ $210,452
Savings and Temporary Cash Investments$179,094$237,325▲ $58,231
Pledges and Grants Receivable$125,501$81,350▼ $44,151
Cash and Non-Interest-Bearing Accounts$126,487$66,464▼ $60,023
Land, Buildings, and Equipment, Net$53,481$40,605▼ $12,876
Prepaid Expenses and Deferred Charges$33,060$33,200▲ $140
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$4,167,287$4,317,015▲ $149,728
Other Assets Total$35,231$6,779▼ $28,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,640,720$2,640,720→ $0
Accounts Payable and Accrued Expenses$140,207$91,543▼ $48,664
Other Liabilities$207,914$86,354▼ $121,560
Total Liabilities$2,988,841$2,818,617▼ $170,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,446$1,498,398▲ $319,952
Total Net Assets Fund Balance$1,178,446$1,498,398▲ $319,952
Total Liabilities and Net Assets / Fund Balance$4,167,287$4,317,015▲ $149,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,605$123,310$163,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather HughesExecutive DirectorFT$86,628$86,628

Board Members and Trustees

NameTitle
Michael MclaurinPresident
Lisa WylyVice President
Dr Carl Iv MirusDirector
Dr Edward Bart IvDirector
Dr Lisalee EgbertDirector
Lauren DrinkardDirector
Ryan SimsDirector
Holly CatesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas State Technical CollegeInterpreting Services1902 N LOOP 499, Harlingen, TX 78550$362,268
Dallas IsdInterpreting Services9400 N CENTRAL EXPRESSWAY, Dallas, TX 75231$282,844
University Of Texas At ArlingtonInterpreting Services701 S NEDDERMAN DRIVE, Arlington, TX 76019$125,662
Revenue and Support

Revenue Composition

Contributions and Grants
$681,498
Program Service Revenue
$1,923,650
Investment Income
$43
Other Revenue
$3,000
All Other Contributions
$138,943
Change in Net Assets
$233,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,608,191
Revenue Not Reported on Form 990
$73,578
Total Revenue per Audited Statements
$2,681,769
Total Revenue per Form 990
$2,608,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,633
Salaries, Compensation, and Employee Benefits$971,655
Total Fundraising Expense$124,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$944,459$87,257$1,385$1,033,101
Other Salaries and Wages$624,543$48,671$99,849$773,063
Fees for Services Accounting-$153,546-$153,546
Other Expenses$47,961$71,217$7,257$126,435
Current Officers, Directors, Trustees, and Key Employees$30,320$56,308-$86,628
Payroll Taxes$59,283$10,170$8,490$77,943
Occupancy$27,017$13,266$7,531$47,814
Office Expenses$715$41,022-$41,737
Other Employee Benefits$22,948$11,073-$34,021
Total Functional Expenses$1,757,246$492,530$124,512$2,374,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,447,866
Expenses per Audited Statements$2,374,288
Total Expenses per Form 990$2,374,288
Expenses Not Reported on Form 990$73,578
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
Refundable Advance$79,575
Operating Lease Liability$6,779
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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, Section B, Line 15B

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, Section C, Line 19

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hughes
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Deaf action center removed stap and technology specialist programs due to it being cost prohibitive.

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Information and Referral: DAC's Outreach Specialists in Fort Worth and Dallas provide information and referral services to seniors and their family members about various agencies, support groups, medical facilities, and other community resources available to them. OTHER PROGRAM SERVICES 5: Martha's Vineyard Place: 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 6: Senior Citizens Center: 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. DAC provides free transportation services for seniors participating in DAC's senior citizen program. 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: VACCINE OUTREACH OTHER PROGRAM SERVICES 9: HOUSING NAVIGATOR AND RENTAL ASSISTANCE.

Financial Statement Notes

Part X : FIN48 Footnote

DAC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to DACs exempt purposes is subject to tax under IRC Section 511. DAC had no unrelated business income for the year ended December 31, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing DACs tax return and recognition of a tax liability (or asset) if DAC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by DAC, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.The subsidiary is wholly-owned by DAC, is considered to be a disregarded entity in the preparation of DACs federal information return.

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IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING NAVIGATOR AND RENTAL ASSISTANCE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE

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
2023Detailed filing. Detailed filing data is available for this year.$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