Civic Intelligence

Deaf Centers of Nevada

EIN 80-0355751 • 501(c)3 • Las Vegas, NV

Profile

To educate and empower deaf and

3120 S Durango DriveLas Vegas, NV 89117

dhharc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$259,803

Down $71,267 (-22%) from 2017

Liabilities

Down

$100,299

Down $46,870 (-32%) from 2017

Net Assets

Down

$159,504

Down $24,397 (-13%) from 2017

Operations
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$1,512,153

Up $13,670 (+0.9%) from 2017

Expenses

Up

$1,536,550

Up $141,705 (+10%) from 2017

Net Income

Down

-$24,397

Down $128,035 (-124%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $179,903Liabilities 2011: $65,025Net Assets 2011: $114,8782011Assets 2012: $161,282Liabilities 2012: $36,678Net Assets 2012: $124,6042012Assets 2013: $138,270Liabilities 2013: $40,161Net Assets 2013: $98,1092013Assets 2014: $170,861Liabilities 2014: $40,399Net Assets 2014: $130,4622014Assets 2015: $114,709Liabilities 2015: $17,982Net Assets 2015: $96,7272015Assets 2016: $116,018Liabilities 2016: $39,482Net Assets 2016: $76,5362016Assets 2017: $331,070Liabilities 2017: $147,169Net Assets 2017: $183,9012017Assets 2018: $259,803Liabilities 2018: $100,299Net Assets 2018: $159,5042018

Highlighted filing

2018

Assets$259,803
Liabilities$100,299
Net Assets$159,504
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $765,522Expenses 2011: $815,088Net Income 2011: -$49,5662011Revenue 2012: $703,202Expenses 2012: $692,044Net Income 2012: $11,1582012Revenue 2013: $673,816Expenses 2013: $698,712Net Income 2013: -$24,8962013Revenue 2014: $602,543Expenses 2014: $570,190Net Income 2014: $32,3532014Revenue 2015: $383,683Expenses 2015: $397,458Net Income 2015: -$13,7752015Revenue 2016: $432,503Expenses 2016: $450,384Net Income 2016: -$17,8812016Revenue 2017: $1,498,483Expenses 2017: $1,394,845Net Income 2017: $103,6382017Revenue 2018: $1,512,153Expenses 2018: $1,536,550Net Income 2018: -$24,3972018

Highlighted filing

2018

Revenue$1,512,153
Expenses$1,536,550
Net Income-$24,397
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,803
Liabilities
$100,299
Net assets
$159,504
Revenue
$1,512,153
Expenses
$1,536,550
Net income
-$24,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$1.51$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.50$1.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.38$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.67$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.70$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.77$0.82$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,512,153
Mission and Program Overview

Mission

To make a difference in the

To make a difference in the lives of the Deaf and Hard of Hearing Community of Nevada through advocacy, education and serving the diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,955$115,342▼ $613
Cash and Non-Interest-Bearing Accounts$122,289$55,635▼ $66,654
Land, Buildings, and Equipment, Net$42,936$39,186▼ $3,750
Prepaid Expenses and Deferred Charges$12,653$13,891▲ $1,238
Savings and Temporary Cash Investments-$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$331,070$259,803▼ $71,267
Other Assets Total$37,237$35,749▼ $1,488
Liabilities
Accounts Payable and Accrued Expenses$147,169$100,299▼ $46,870
Total Liabilities$147,169$100,299▼ $46,870
Net Assets / Fund Balance
Unrestricted Net Assets$16,436$117,326▲ $100,890
Temporarily Rstr Net Assets$167,465$42,178▼ $125,287
Total Net Assets Fund Balance$183,901$159,504▼ $24,397
Total Liabilities and Net Assets / Fund Balance$331,070$259,803▼ $71,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,533$89,118$104,651
Other Land Buildings$19,926$24,821$44,747
Leasehold Improvements$3,727$3,082$6,809
Other Assets Org$7,441--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CarterExecutive DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Sharon WarrenPresident
Timothy SmalleyVice President
Antoinette LewisDirector
Elizabeth IrvinDirector
Kimberlee HollowayDirector
Sherrie SolomonDirector
Tessa Buzick-pearceDirector
Kevin CarterExective Director
Dave RhamySecretary
Joseph AdamoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,138
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$63,931
Change in Net Assets
$-24,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,709
Other Expenses$489,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,176$58,624-$732,800
Occupancy$239,978$20,868-$260,846
Other Employee Benefits$139,464$12,127-$151,591
Fees for Services Other$91,557$7,962-$99,519
Current Officers, Directors, Trustees, and Key Employees$83,000--$83,000
Payroll Taxes$72,973$6,345-$79,318
Travel$29,810$2,592-$32,402
Depreciation Depletion$8,197$713-$8,910
Other Expenses$2,070$180-$2,250
Advertising$1,518$132-$1,650
Total Functional Expenses$1,420,266$116,284$0$1,536,550
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 copy of the 990 is provided and reviewed by the board, executive director, and accountant with cpa.”

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

“The board regularity and consistenly monitors and enforces the conflict of the interest policy.”

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

“The board reviews national trends on an annual basis when determining salary ranges.”

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

“The board reviews and votes on salaries for all employees.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Deaf Centers of Nevada
EIN
80-0355751
Phone
7023633323
Address
3120 S DURANGO DRIVE, LAS VEGAS, NV 89117

Signing Officer

Name
Kevin Carter
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Carter
Formed
2009
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
10

Preparer

Firm
Ascend CPAs and Advisors
Address
5215 S Durango Dr Ste 3, Las Vegas, NV 89113
Preparer
Ron V Harris CPA
Phone
7028221777
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020868
IRS990/OccupancyGrp/ProgramServicesAmt0239978
IRS990/OccupancyGrp/TotalAmt0260846
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037237
IRS990/OtherAssetsTotalGrp/EOYAmt035749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151591
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt040792
IRS990/OtherExpensesGrp/ProgramServicesAmt136731
IRS990/OtherExpensesGrp/ProgramServicesAmt22070
IRS990/OtherExpensesGrp/TotalAmt044339
IRS990/OtherExpensesGrp/TotalAmt139925
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06345
IRS990/PayrollTaxesGrp/ProgramServicesAmt072973
IRS990/PayrollTaxesGrp/TotalAmt079318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013891
IRS990/PrincipalOfficerNm0KEVIN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0140454
IRS990/PYContributionsGrantsAmt01498476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
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IRS990/PYOtherExpensesAmt0405109
IRS990/PYRevenuesLessExpensesAmt0103638
IRS990/PYSalariesCompEmpBnftPaidAmt0849282
IRS990/PYTotalExpensesAmt01394845
IRS990/PYTotalRevenueAmt01498483
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01512153
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01512153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01534618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04386190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt04386190
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01534618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04386190
IRS990ScheduleA/TotalSupportAmt04452823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT FOR DISTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED AND REVIEWED BY THE BOARD, EXECUTIVE DIRECTOR, AND ACCOUNTANT WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARITY AND CONSISTENLY MONITORS AND ENFORCES THE CONFLICT OF THE INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS NATIONAL TRENDS ON AN ANNUAL BASIS WHEN DETERMINING SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND VOTES ON SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042178
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331070
IRS990/TotalAssetsEOYAmt0259803
IRS990/TotalAssetsGrp/BOYAmt0331070
IRS990/TotalAssetsGrp/EOYAmt0259803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01512138
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01420266

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