Civic Intelligence

Deaf Centers of Nevada

990 • Fiscal year 2016 • EIN 80-0355751

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profiledcnv.org
3120 S Durango DriveLas Vegas, NV 89117

(702) 363-3323

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,095

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$116,018

Up $1,309 (+1.1%) from 2015

Net Assets

Down

$76,536

Down $20,191 (-21%) from 2015

Liabilities

Up

$39,482

Up $21,500 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$432,503

Up $48,820 (+13%) from 2015

Expenses

Up

$450,384

Up $52,926 (+13%) from 2015

Net Income

Down

-$17,881

Down $4,106 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $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

2016

Assets$116,018
Liabilities$39,482
Net Assets$76,536
Open 2016 Filing

Operations Trend

Revenue Growth66th 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: $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

2016

Revenue$432,503
Expenses$450,384
Net Income-$17,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$432,503
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$4,038$46,280▲ $42,242
Cash and Non-Interest-Bearing Accounts$94,150$39,831▼ $54,319
Land, Buildings, and Equipment, Net$5,569$14,399▲ $8,830
Prepaid Expenses and Deferred Charges$10,952$13,067▲ $2,115
Total Assets$114,709$116,018▲ $1,309
Other Assets Total-$2,441-
Liabilities
Accounts Payable and Accrued Expenses$17,982$39,482▲ $21,500
Total Liabilities$17,982$39,482▲ $21,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,903$50,124▲ $10,221
Unrestricted Net Assets$56,824$26,412▼ $30,412
Total Net Assets Fund Balance$96,727$76,536▼ $20,191
Total Liabilities and Net Assets / Fund Balance$114,709$116,018▲ $1,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,970$86,222$100,192
Other Land Buildings-$14,416$14,416
Leasehold Improvements$429$1,679$2,108
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CarterExecutive DirectorFT$43,095$43,095
Jennifer WhitcombFormer Executive DirectorFT$28,808$28,808
Jennifer Whitcomb--$28,808$28,808

Board Members and Trustees

NameTitle
Sharron WarrenPresident
Bonita LeekVice President
Antoinette LewisBoard Member
ElizabethBoard Member
Kimberly HollowayBoard Member
Sandi PattonBoard Member
Summer WrightBoard Member
Vincent PattonBoard Member
Joe AdamoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,433
Program Service Revenue
$1,730
Investment Income
$0
Other Revenue
$4,340
All Other Contributions
$7,512
Change in Net Assets
$-17,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,921
Other Expenses$205,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,542$9,348$0$116,890
Current Officers, Directors, Trustees, and Key Employees$68,522$5,641$0$74,163
All Other Expenses$47,648$10,913$0$58,561
Occupancy$39,648$1,053$0$40,701
Other Employee Benefits$36,534$0$0$36,534
Fees for Services Other$30,120$5,664$0$35,784
Fees for Services Accounting$27,132$0$0$27,132
Payroll Taxes$18,588$-1,254$0$17,334
Travel$10,253$560$0$10,813
Office Expenses$9,699$930$0$10,629
Fees for Services Legal$5,200$40$0$5,240
Other Expenses$3,480$0$0$3,480
Depreciation Depletion$0$3,317$0$3,317
Advertising$2,709$533$0$3,242
Insurance$2,914$-972$0$1,942
Total Functional Expenses$413,925$36,459$0$450,384
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
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

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
President
Phone
7023633323
Signed
2017-05-15
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
8
Volunteers
2

Preparer

Firm
Cory Wright CPA Chtd
Address
5250 S VIRGINIA ST STE 220, RENO, NV 89502
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 the conflict of interest policy.”

Pt VI, Line 15A

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

Pt VI, Line 15B

“Salaries approved by Board and PUC.”

Pt XI

“Book to tax depreciation adjustment.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2782. 2405. 377. 0.”

Form 990, Part IX, Line 24E

“Program fees 19450. 19450. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 12235. 10796. 1439. 0.”

Form 990, Part IX, Line 24E

“Telephone 13692. 13202. 490. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1219. 1183. 36. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8315. 31. 8284. 0.”

Form 990, Part IX, Line 24E

“License and fees 589. 302. 287. 0.”

Form 990, Part IX, Line 24E

“Storage 279. 279. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Book to tax depreciation.”

Pt X, Line 2

“DHHARC is a not-for-profit organization, exempt from federal income tax under the 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 for in the financial statements. DHHARC is confident that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1254
IRS990/PayrollTaxesGrp/ProgramServicesAmt018588
IRS990/PayrollTaxesGrp/TotalAmt017334
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013067
IRS990/PrincipalOfficerNm0KEVIN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0192693
IRS990/PYOtherRevenueAmt04737
IRS990/PYProgramServiceRevenueAmt020068
IRS990/PYRevenuesLessExpensesAmt0-13775
IRS990/PYSalariesCompEmpBnftPaidAmt0204765
IRS990/PYTotalExpensesAmt0397458
IRS990/PYTotalRevenueAmt0383683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Youth events 2011: 21671. 2012: 17487. 2013: 14930. 2014: 20068. 2015: 17430. Description: Refunds and reimbursements 2011: 2198. 2012: 3877. 2013: 788. 2014: 4737. 2015: 4340.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02671295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt02671295
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02671295
IRS990ScheduleA/TotalSupportAmt02778821
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/BookValueAmt013970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax depreciation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DHHARC is a not-for-profit organization, exempt from federal income tax under the 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 for in the financial statements. DHHARC is confident that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014399
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER WHITCOMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028808
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly and consistently monitors and enforces the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews national trends on an annual basis when determining salary ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries approved by Board and PUC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book to tax depreciation adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and reproduction 2782. 2405. 377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program fees 19450. 19450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 12235. 10796. 1439. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 13692. 13202. 490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and delivery 1219. 1183. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 8315. 31. 8284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License and fees 589. 302. 287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage 279. 279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,018
Liabilities
$39,482
Net assets
$76,536
Revenue
$432,503
Expenses
$450,384
Net income
-$17,881
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