Civic Intelligence

Deaf Centers of Nevada

990 • Fiscal year 2013 • EIN 80-0355751

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 08, 2014

1150 Corporate BlvdLas Vegas, NV 89502
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$138,270

Down $23,012 (-14%) from 2012

Net Assets

Down

$98,109

Down $26,495 (-21%) from 2012

Liabilities

Up

$40,161

Up $3,483 (+9.5%) from 2012

Revenue

Down

$673,816

Down $29,386 (-4.2%) from 2012

Expenses

Up

$698,712

Up $6,668 (+1.0%) from 2012

Net Income

Down

-$24,896

Down $36,054 (-323%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$138,270
Liabilities$40,161
Net Assets$98,109

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$673,816
Expenses$698,712
Net Income-$24,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 8, 2014
Return Version
2012v2.0
Gross Receipts
$673,816
Mission and Program Overview

Mission

To make a difference in the

Filing and Contact Details

Filer

EIN
80-0355751
Raw XML AppendixShowing 400 of 450 raw XML fields

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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: YOUTH EVENTS; 2009: 36000.; 2010: 33196.; 2011: 21671.; 2012: 17487.; DESCRIPTION: REFUNDS AND REIMBURSEMENTS; 2009: 4982.; 2010: 1410.; 2011: 2198.; 2012: 3877.;
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). DHHARC DOES NOT ENGAGE IN ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, A LIABILITY FOR FEDERAL INCOME TAXES HAS NOT BEEN PROVIDED IN THE FINANCIAL STATEMENTS. DHHARC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS
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IRS990ScheduleO/GeneralExplanation/Explanation0Personnel policies were put into place.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board regularly and consistently monitors and enforces
IRS990ScheduleO/GeneralExplanation/Explanation3the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation4Salary charts received from ADSD (formerly ODS) in 2007
IRS990ScheduleO/GeneralExplanation/Explanation5are followed. Salaries were locked in fiscal year 2010.
IRS990ScheduleO/GeneralExplanation/Explanation6Salaries are approved by the Board and PUC.
IRS990ScheduleO/GeneralExplanation/Explanation7Book to tax depreciation.
IRS990ScheduleO/GeneralExplanation/Explanation8PRINTING AND REPRODUCTION 1911. 1911. 0. 0. PROGRAM FEES 1813. 1813. 0. 0. PROGRAM SITE 20167. 20167. 0. 0. SUPPLIES 37691. 37691. 0. 0. TELEPHONE 11511. 8065. 3446. 0. POSTAGE AND DELIVERY 1870. 1870. 0. 0. MISCELLANEOUS 159. 0. 159. 0. REFUND 5063. 5063. 0. 0.
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