Civic Intelligence

Deaf Centers of Nevada

990 • Fiscal year 2014 • EIN 80-0355751

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profiledhharc.org
1150 Corporate BlvdLas Vegas, NV 89502

(775) 355-8994

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,620

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$133,940

Down $4,330 (-3.1%) from 2013

Net Assets

Up

$110,830

Up $12,721 (+13%) from 2013

Liabilities

Down

$23,110

Down $17,051 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$569,917

Down $103,899 (-15%) from 2013

Expenses

Down

$556,295

Down $142,417 (-20%) from 2013

Net Income

Up

$13,622

Up $38,518 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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: $133,940Liabilities 2014: $23,110Net Assets 2014: $110,8302014Assets 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

2014

Assets$133,940
Liabilities$23,110
Net Assets$110,830
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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: $569,917Expenses 2014: $556,295Net Income 2014: $13,6222014Revenue 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

2014

Revenue$569,917
Expenses$556,295
Net Income$13,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$569,917
Mission and Program Overview

Mission

To make a difference in the

To educate and empower deaf and hard of hearing Nevadans so they can achieve self-independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,846$94,489▲ $17,643
Prepaid Expenses and Deferred Charges$22,969$17,879▼ $5,090
Pledges and Grants Receivable$32,057$17,642▼ $14,415
Land, Buildings, and Equipment, Net$6,398$3,930▼ $2,468
Total Assets$138,270$133,940▼ $4,330
Liabilities
Other Liabilities$33,459$17,834▼ $15,625
Accounts Payable and Accrued Expenses$6,702$5,276▼ $1,426
Total Liabilities$40,161$23,110▼ $17,051
Net Assets / Fund Balance
Unrestricted Net Assets$67,920$68,062▲ $142
Temporarily Rstr Net Assets$30,189$42,768▲ $12,579
Total Net Assets Fund Balance$98,109$110,830▲ $12,721
Total Liabilities and Net Assets / Fund Balance$138,270$133,940▼ $4,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,243$93,279$96,522
Other Land Buildings$687$1,421$2,108
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne UraskyExecutive DirectorFT$63,620$63,620
Laura L DavitonHR and Financial ManagerFT$59,832$59,832
Maureen FradianniManagerFT$38,364$38,364

Board Members and Trustees

NameTitle
Janet Farrell Cafferata-jenkinsPresident
Sean MulhollandVice-President
David KelseyMember
Joe AdamoMember
Sharon WarrenMember
Summer WrightMember
Jennifer MontoyaSecond VP of Camp Signshine
Meredith FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,199
Program Service Revenue
$14,930
Investment Income
$0
Other Revenue
$788
All Other Contributions
$2,730
Change in Net Assets
$13,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,917
Total Revenue per Audited Statements
$569,917
Total Revenue per Form 990
$569,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,737
Other Expenses$187,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,816$0$0$161,816
Other Salaries and Wages$135,710$0$0$135,710
Occupancy$51,309$0$0$51,309
All Other Expenses$47,184$2,650$0$49,834
Other Employee Benefits$44,238$2,403$0$46,641
Fees for Services Other$12,428$21,494$0$33,922
Travel$23,213$7,791$0$31,004
Payroll Taxes$24,570$0$0$24,570
Office Expenses$4,999$2,334$0$7,333
Insurance$0$3,779$0$3,779
Depreciation Depletion$1,568$0$0$1,568
Conferences and Meetings$1,199$0$0$1,199
Advertising$0$715$0$715
Fees for Services Legal$0$265$0$265
Other Expenses$66$0$0$66
Total Functional Expenses$512,893$43,402$0$556,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,196
Expenses per Audited Statements$556,295
Total Expenses per Form 990$556,295
Expenses Not Reported on Form 990$901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages and other liabilities$17,834
Line of credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
80-0355751
Phone
7753558994

Signing Officer

Name
Jennifer Whitcomb
Title
Executive Director
Phone
7753558994
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Farrell Cafferata
Formed
2009
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board.”

Pt VI, Line 12C

“The Board regularly and consistently monitors and enforces”

Pt VI, Line 12C

“the conflict of interest policy.”

Pt VI, Line 15A

“Board reviews national trends on an annual basis when determining”

Pt VI, Line 15A

“salary ranges.”

Pt VI, Line 15B

“Salaries are approved by the Board and PUC.”

Pt XI

“Book to tax depreciation adjustment.”

Form 990, Part IX, Line 24F

“Printing and reproduction 1782. 1782. Program fees 800. 800. Program site supplies 36052. 36052. Telephone 9864. 7214. 2650. Postage and delivery 886. 886. Refund 450. 450.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017879
IRS990/PrincipalOfficerNm0JANET FARRELL CAFFERATA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0268660
IRS990/PYOtherRevenueAmt03877
IRS990/PYProgramServiceRevenueAmt017487
IRS990/PYRevenuesLessExpensesAmt0-24896
IRS990/PYSalariesCompEmpBnftPaidAmt0430052
IRS990/PYTotalExpensesAmt0698712
IRS990/PYTotalRevenueAmt0673816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554199
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Youth events
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 36000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 33196.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 21671.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 17487.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 14930.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Refunds and reimbursements
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 4982.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 1410.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 2198.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 3877.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 788.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03448835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03448835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03448835
IRS990ScheduleA/TotalSupportAmt03585379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096522
IRS990ScheduleD/ExpensesNotReportedAmt0901
IRS990ScheduleD/ExpensesSubtotalAmt0556295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages and other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/RevenueSubtotalAmt0569917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03930
IRS990ScheduleD/TotalExpensesPerForm990Amt0556295
IRS990ScheduleD/TotalLiabilityAmt017834
IRS990ScheduleD/TotalRevenuePerForm990Amt0569917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly and consistently monitors and enforces
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews national trends on an annual basis when determining
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4salary ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries are approved by the Board and PUC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book to tax depreciation adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND REPRODUCTION 1782. 1782. PROGRAM FEES 800. 800. PROGRAM SITE SUPPLIES 36052. 36052. TELEPHONE 9864. 7214. 2650. POSTAGE AND DELIVERY 886. 886. REFUND 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,940
Liabilities
$23,110
Net assets
$110,830
Revenue
$569,917
Expenses
$556,295
Net income
$13,622
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.$0.13$0.02$0.11$0.57$0.56$0.01
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