Civic Intelligence

Deaf Ability Resource Inc.

990 • Fiscal year 2022 • EIN 83-1175677

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilewww.deafabilityresource.com
14252 Culver Drive APT 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

99th percentile

17.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$67,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,299

Down $34,505 (-89%) from 2021

Net Assets

Down

-$71,764

Down $40,068 (-126%) from 2021

Liabilities

Up

$76,063

Up $5,563 (+7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$201,280

Down $93,246 (-32%) from 2021

Expenses

Down

$241,348

Down $101,510 (-30%) from 2021

Net Income

Up

-$40,068

Up $8,264 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$4,299
Liabilities$76,063
Net Assets-$71,764
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$201,280
Expenses$241,348
Net Income-$40,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$201,280
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
Land, Buildings, and Equipment, Net$3,216$3,216→ $0
Cash and Non-Interest-Bearing Accounts$35,576$1,083▼ $34,493
Accounts Receivable$12--
Total Assets$38,804$4,299▼ $34,505
Liabilities
Unsecured Notes Loans Payable$70,500$70,500→ $0
Other Liabilities-$4,793-
Accounts Payable and Accrued Expenses-$770-
Total Liabilities$70,500$76,063▲ $5,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,696$-71,764▼ $40,068
Total Net Assets Fund Balance$-31,696$-71,764▼ $40,068
Total Liabilities and Net Assets / Fund Balance$38,804$4,299▼ $34,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,216-$3,216
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla KimPresidentFT$67,000$67,000

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
$4,000
Program Service Revenue
$197,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-40,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,958
Other Expenses$29,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,341$13,260-$132,601
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Payroll Taxes$11,121$1,236-$12,357
Office Expenses-$9,766-$9,766
Interest-$7,040-$7,040
Fees for Services Accounting$128$5,514-$5,642
Insurance$2,440--$2,440
Occupancy$2,035--$2,035
Fees for Services Other$1,750--$1,750
Conferences and Meetings$717--$717
Total Functional Expenses$204,532$36,816$0$241,348
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$4,793
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 uses the following methods to establish compensation packages for its employees Form 990 of similar organizations, Written employment contract, Compensation survey or study, and Approval by the Board.”

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
In Care Of
% Darla Kim
Phone
6266762216
Address
14252 Culver Drive APT A 523, Irvine, CA 92604

Signing Officer

Name
Darla Kim
Title
President
Phone
6266762216
Signed
2023-10-30
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
5
Volunteers
6

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following methods to establish compensation packages for its employees Form 990 of similar organizations, Written employment contract, Compensation survey or study, and Approval by the Board.
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IRS990/TotalAssetsEOYAmt04299
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241348
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IRS990/TotalLiabilitiesGrp/EOYAmt076063
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71764
IRS990/TotalProgramServiceExpensesAmt0204532
IRS990/TotalProgramServiceRevenueAmt0197280
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201280
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04299
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014252 Culver Drive Suite A 523
IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.deafabilityresource.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darla Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06266762216
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deaf Ability Resource Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0831175677
ReturnHeader/Filer/InCareOfNm0% Darla Kim
ReturnHeader/Filer/PhoneNum06266762216
ReturnHeader/Filer/USAddress/AddressLine1Txt014252 Culver Drive APT A 523
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02023-10-30T03:52:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kim
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,299
Liabilities
$76,063
Net assets
-$71,764
Revenue
$201,280
Expenses
$241,348
Net income
-$40,068
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