Civic Intelligence

Deaf Ability Resource Inc.

990 • Fiscal year 2020 • EIN 83-1175677

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.deafabilityresource.com
14252 Culver Drive Room A 523Irvine, CA 92604

(626) 676-2216

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

14282%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$84,136

Up $83,551 (+14282%) from 2019

Net Assets

Up

$16,636

Up $16,051 (+2744%) from 2019

Liabilities

$67,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$284,390

Up $134,788 (+90%) from 2019

Expenses

Up

$268,339

Up $119,322 (+80%) from 2019

Net Income

Up

$16,051

Up $15,466 (+2644%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50K-$100KAssets 2019: $585Net Assets 2019: $5852019Assets 2020: $84,136Liabilities 2020: $67,500Net Assets 2020: $16,6362020Assets 2021: $38,804Liabilities 2021: $70,500Net Assets 2021: -$31,6962021Assets 2022: $4,299Liabilities 2022: $76,063Net Assets 2022: -$71,7642022Assets 2023: $7,088Liabilities 2023: $67,600Net Assets 2023: -$60,5122023Assets 2024: $12,267Liabilities 2024: $70,450Net Assets 2024: -$58,1832024

Highlighted filing

2020

Assets$84,136
Liabilities$67,500
Net Assets$16,636
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $149,602Expenses 2019: $149,017Net Income 2019: $5852019Revenue 2020: $284,390Expenses 2020: $268,339Net Income 2020: $16,0512020Revenue 2021: $294,526Expenses 2021: $342,858Net Income 2021: -$48,3322021Revenue 2022: $201,280Expenses 2022: $241,348Net Income 2022: -$40,0682022Revenue 2023: $167,857Expenses 2023: $156,605Net Income 2023: $11,2522023Revenue 2024: $210,740Expenses 2024: $208,250Net Income 2024: $2,4902024

Highlighted filing

2020

Revenue$284,390
Expenses$268,339
Net Income$16,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$284,390
Mission and Program Overview

Mission

Providing employment services to persons with disabilities focused on the deaf and hard of hearing. This includes Intake, Employment Preparation, Placement, and Retention Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585$81,261▲ $80,676
Accounts Receivable-$2,159-
Land, Buildings, and Equipment, Net-$716-
Total Assets$585$84,136▲ $83,551
Liabilities
Unsecured Notes Loans Payable-$67,500-
Total Liabilities$0$67,500▲ $67,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585$16,636▲ $16,051
Total Net Assets Fund Balance$585$16,636▲ $16,051
Total Liabilities and Net Assets / Fund Balance$585$84,136▲ $83,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$716-$716
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla KimPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Derek KimDirector
Edgar BarillasDirector
Kathleen CluckDirector
Margaret EsquirozDirector
Stephanie WuDirector
Ron GoughSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,140
Change in Net Assets
$16,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,424
Other Expenses$132,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$110,349--$110,349
Current Officers, Directors, Trustees, and Key Employees$90,000$10,000-$100,000
Other Salaries and Wages$21,802$2,422-$24,224
Payroll Taxes$10,080$1,120-$11,200
Office Expenses-$8,416-$8,416
Occupancy$6,856--$6,856
Fees for Services Accounting$235$6,026-$6,261
Fees for Services Other$1,000--$1,000
Travel$33--$33
Total Functional Expenses$240,355$27,984$0$268,339
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A/15B

“The organization reviews comparable positions with similar organizations in size of budget and uses approval by the board to establish compensation packages for its employees.”

Form 990, Part VI, Section A, Line 2

“Darla Kim and Derek Kim have a family relationship”

Filing and Contact Details

Filer

Filer Name
Deaf Ability Resource Inc
EIN
83-1175677
Phone
6266762216
Address
14252 Culver Drive Room A 523, Irvine, CA 92604

Signing Officer

Name
Darla Kim
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Kim
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
7

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deaf Ability Resource Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0831175677
ReturnHeader/Filer/PhoneNum06266762216
ReturnHeader/Filer/USAddress/AddressLine1Txt014252 Culver Drive Room A 523
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-05-17T11:34:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kim
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,136
Liabilities
$67,500
Net assets
$16,636
Revenue
$284,390
Expenses
$268,339
Net income
$16,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.70$0.58$2.11$2.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.68$0.61$1.68$1.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.76$0.72$2.01$2.41$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.71$0.32$2.95$3.43$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.68$0.17$2.84$2.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.50$1.49$0.01