Civic Intelligence

Deaf Ability Resource Inc.

990EZ • Fiscal year 2023 • EIN 83-1175677

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization Profilewww.deafabilityresource.org
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

9.54x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$44,879

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,088

Up $2,789 (+65%) from 2022

Net Assets

Up

-$60,512

Up $11,252 (+16%) from 2022

Liabilities

Down

$67,600

Down $8,463 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Down

$167,857

Down $33,423 (-17%) from 2022

Expenses

Down

$156,605

Down $84,743 (-35%) from 2022

Net Income

Up

$11,252

Up $51,320 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$7,088
Liabilities$67,600
Net Assets-$60,512
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$167,857
Expenses$156,605
Net Income$11,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$167,857
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.

Employment Services to Persons with Disabilities

Program Services

DescriptionGrantsExpenses
Providing employment services to persons with disabilities focused on the deaf and hard of hearing. This includes assistance with employment preparation, pre-employment preparation, job development and job placement.-$151,731
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla KimCEOFT$44,879-$44,879
Ronald GoughSecretary / Treasurer-$0--
Kathleen CluckDirector-$0--
Derek KimDirector-$0--
Margaret EzquirozDirector-$0--
Stephanie WuDirector-$0--
Edgar BarillasDirector-$0--
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
2024-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,297”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Expenses 1,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions, References 574”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,202”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,253”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 609”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 3,216, End of year 3,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 4,793, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“SBA Loans Payable Beginning of year 70,500, End of year 67,600”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 770, End of year 0”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Kim
IRS990EZ/BooksInCareOfDetail/PhoneNum06266762216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014252 Culver Drive Ste A 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07088
IRS990EZ/GrossReceiptsAmt0167857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-71764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-60512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-71764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-60512
IRS990EZ/OccupancyRentUtltsAndMaintAmt0832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt344879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Gough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Cluck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Derek Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darla Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaret Ezquiroz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephanie Wu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edgar Barillas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt09530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Employment Services to Persons with Disabilities
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramServiceRevenueAmt0167857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing employment services to persons with disabilities focused on the deaf and hard of hearing. This includes assistance with employment preparation, pre-employment preparation, job development and job placement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049504
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0156605
IRS990EZ/TotalProgramServiceExpensesAmt0151731
IRS990EZ/TotalRevenueAmt0167857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deafabilityresource.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01097655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149602
IRS990ScheduleA/Total509Grp/TotalAmt01097655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Expenses 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Subscriptions, References 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Beginning of year 3,216, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities Beginning of year 4,793, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SBA Loans Payable Beginning of year 70,500, End of year 67,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 770, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darla Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06266762216
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
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/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-09-06T04:16:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,088
Liabilities
$67,600
Net assets
-$60,512
Revenue
$167,857
Expenses
$156,605
Net income
$11,252
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