Civic Intelligence

Deafway Global

990 • Fiscal year 2020 • EIN 85-1194604

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.DEAFPATHWAY.COM
PO Box 2267Brentwood, TN 37024-2267

(615) 724-9602

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

$637,160

No earlier filing loaded for comparison.

Net Assets

$634,099

No earlier filing loaded for comparison.

Liabilities

$3,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

$704,674

No earlier filing loaded for comparison.

Expenses

$213,924

No earlier filing loaded for comparison.

Net Income

$490,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $637,160Liabilities 2020: $3,061Net Assets 2020: $634,0992020Assets 2021: $581,564Liabilities 2021: $9,813Net Assets 2021: $571,7512021Assets 2022: $751,070Liabilities 2022: $10,101Net Assets 2022: $740,9692022Assets 2023: $812,688Liabilities 2023: $7,577Net Assets 2023: $805,1112023Assets 2024: $693,231Liabilities 2024: $2,792Net Assets 2024: $690,4392024

Highlighted filing

2020

Assets$637,160
Liabilities$3,061
Net Assets$634,099
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $704,674Expenses 2020: $213,924Net Income 2020: $490,7502020Revenue 2021: $700,594Expenses 2021: $721,902Net Income 2021: -$21,3082021Revenue 2022: $1,142,620Expenses 2022: $973,402Net Income 2022: $169,2182022Revenue 2023: $1,264,475Expenses 2023: $896,374Net Income 2023: $368,1012023Revenue 2024: $714,715Expenses 2024: $731,963Net Income 2024: -$17,2482024

Highlighted filing

2020

Revenue$704,674
Expenses$213,924
Net Income$490,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$704,674
Mission and Program Overview

Mission

We were formed with the mission of transforming lives through deaf-driven, innovative approaches to bible translation, thereby empowering deaf persons to utulize and share god's message in their natural language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$368,437-
Cash and Non-Interest-Bearing Accounts-$254,113-
Land, Buildings, and Equipment, Net-$14,610-
Total Assets$0$637,160▲ $637,160
Liabilities
Accounts Payable and Accrued Expenses-$3,061-
Total Liabilities$0$3,061▲ $3,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$358,162-
Net Assets With Donor Restrictions-$275,937-
Total Net Assets Fund Balance$0$634,099▲ $634,099
Total Liabilities and Net Assets / Fund Balance$0$637,160▲ $637,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,610$5,619$20,229
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vesta SauterExecutive DiFT-$54,000$54,000
Dwight MartinOperations DFT$22,667-$22,667

Board Members and Trustees

NameTitle
Scott HarrisChairman
Aric RandolphDirector
Betty StirsmanDirector
Don McdonaldDirector
Robert MooreDirector
Tanya PolstraDirector
Grant LovejoySecretary
Victor HouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112
All Other Contributions
$704,562
Change in Net Assets
$490,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,674
Total Revenue per Audited Statements
$704,674
Total Revenue per Form 990
$704,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,064
Other Expenses$52,860
Total Fundraising Expense$1,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,239$13,158-$138,397
Current Officers, Directors, Trustees, and Key Employees$15,667$7,000-$22,667
Other Expenses$20,229--$20,229
Office Expenses$9,749$288-$10,037
Depreciation Depletion$5,619--$5,619
Information Technology$3,221$506$1,288$5,015
Travel$326$4,133-$4,459
Fees for Services Other$523$3,503-$4,026
Advertising-$3,475-$3,475
Total Functional Expenses$180,573$32,063$1,288$213,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,924
Total Expenses per Audited Statements$213,924
Total Expenses per Form 990$213,924
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
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deafway Global
EIN
85-1194604
Phone
6157249602
Address
PO BOX 2267, BRENTWOOD, TN 37024-2267

Signing Officer

Name
Dwight Martin
Title
Operations Director
Phone
6298880810
Signed
2021-07-01

Organization Details

Principal Officer
Vesta Sauter
Formed
2020
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2020, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2020. 2020 is our first year of operations and therefore, we have no open tax years other than 2020.”

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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0704562
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0213924
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IRS990/TotalLiabilitiesGrp/EOYAmt03061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634099
IRS990/TotalProgramServiceExpensesAmt0180573
IRS990/TotalReportableCompFromOrgAmt022667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637160
IRS990/TotReportableCompRltdOrgAmt054000
IRS990/TravelGrp/ManagementAndGeneralAmt04133
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt04459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2267
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370242267
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DEAFPATHWAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06298880810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAFWAY GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0851194604
ReturnHeader/Filer/PhoneNum06157249602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2267
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370242267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450784806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON HARDEE & BALLENTINE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01889 GENERAL GEORGE PATTON DR SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370676294
ReturnHeader/PreparerPersonGrp/PhoneNum06157505537
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH C HARDEE CPA
ReturnHeader/ReturnTs02021-07-01T15:11:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-03-11
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
$637,160
Liabilities
$3,061
Net assets
$634,099
Revenue
$704,674
Expenses
$213,924
Net income
$490,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.71$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.26$0.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.14$0.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.70$0.21$0.49