Civic Intelligence

Deaf Centers of Nevada

990 • Fiscal year 2017 • EIN 80-0355751

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

78th percentile

0.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$331,070

Up $215,052 (+185%) from 2016

Net Assets

Up

$183,901

Up $107,365 (+140%) from 2016

Liabilities

Up

$147,169

Up $107,687 (+273%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$1,498,483

Up $1,065,980 (+246%) from 2016

Expenses

Up

$1,394,845

Up $944,461 (+210%) from 2016

Net Income

Up

$103,638

Up $121,519 (+680%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$331,070
Liabilities$147,169
Net Assets$183,901
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$1,498,483
Expenses$1,394,845
Net Income$103,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,498,483
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
Cash and Non-Interest-Bearing Accounts$39,831$122,289▲ $82,458
Accounts Receivable$46,280$115,955▲ $69,675
Land, Buildings, and Equipment, Net$14,399$42,936▲ $28,537
Prepaid Expenses and Deferred Charges$13,067$12,653▼ $414
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$116,018$331,070▲ $215,052
Other Assets Total$2,441$37,237▲ $34,796
Liabilities
Accounts Payable and Accrued Expenses$39,482$147,169▲ $107,687
Total Liabilities$39,482$147,169▲ $107,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,124$167,465▲ $117,341
Unrestricted Net Assets$26,412$16,436▼ $9,976
Total Net Assets Fund Balance$76,536$183,901▲ $107,365
Total Liabilities and Net Assets / Fund Balance$116,018$331,070▲ $215,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,367$84,124$99,491
Other Land Buildings$23,085$21,662$44,747
Leasehold Improvements$4,484$2,325$6,809
Other Assets Org$7,441--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CarterExective DirectorFT$78,000$78,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,498,476
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$78,314
Change in Net Assets
$103,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,282
Other Expenses$405,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,851$54,857-$685,708
Occupancy$164,355$14,292-$178,647
Benefits to Members$140,454--$140,454
Payroll Taxes$78,728$6,846-$85,574
Current Officers, Directors, Trustees, and Key Employees$71,760$6,240-$78,000
Fees for Services Other$64,671$5,624-$70,295
Travel$57,210$4,975-$62,185
Office Expenses$41,626$3,620-$45,246
Depreciation Depletion$8,758$762-$9,520
Insurance$4,346$378-$4,724
Other Expenses$920$80-$1,000
Advertising$686$60-$746
Total Functional Expenses$1,294,491$100,354$0$1,394,845
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
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

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
President
Signed
2018-05-15
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
18
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior book to tax depreciation adjustment = $3727”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02441
IRS990/OtherAssetsTotalGrp/EOYAmt037237
IRS990/OtherChangesInNetAssetsAmt03727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380
IRS990/OtherExpensesGrp/ProgramServicesAmt016647
IRS990/OtherExpensesGrp/ProgramServicesAmt19332
IRS990/OtherExpensesGrp/ProgramServicesAmt24147
IRS990/OtherExpensesGrp/ProgramServicesAmt3920
IRS990/OtherExpensesGrp/TotalAmt018095
IRS990/OtherExpensesGrp/TotalAmt110143
IRS990/OtherExpensesGrp/TotalAmt24508
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06846
IRS990/PayrollTaxesGrp/ProgramServicesAmt078728
IRS990/PayrollTaxesGrp/TotalAmt085574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012653
IRS990/PrincipalOfficerNm0KEVIN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426433
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205463
IRS990/PYOtherRevenueAmt04340
IRS990/PYProgramServiceRevenueAmt01730
IRS990/PYRevenuesLessExpensesAmt0-17881
IRS990/PYSalariesCompEmpBnftPaidAmt0244921
IRS990/PYTotalExpensesAmt0450384
IRS990/PYTotalRevenueAmt0432503
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IRS990/ReconcilationRevenueExpnssAmt0103638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01498483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01534618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03526489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt03526489
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03526489
IRS990ScheduleA/TotalSupportAmt03614486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT FOR DISTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037237
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/ExplanationTxt5PRIOR BOOK TO TAX DEPRECIATION ADJUSTMENT = $3727
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,070
Liabilities
$147,169
Net assets
$183,901
Revenue
$1,498,483
Expenses
$1,394,845
Net income
$103,638
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