Civic Intelligence

Deafway Global

990 • Fiscal year 2021 • EIN 85-1194604

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$78,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$581,564

Down $55,596 (-8.7%) from 2020

Net Assets

Down

$571,751

Down $62,348 (-9.8%) from 2020

Liabilities

Up

$9,813

Up $6,752 (+221%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$700,594

Down $4,080 (-0.6%) from 2020

Expenses

Up

$721,902

Up $507,978 (+237%) from 2020

Net Income

Down

-$21,308

Down $512,058 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$581,564
Liabilities$9,813
Net Assets$571,751
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$700,594
Expenses$721,902
Net Income-$21,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$700,594
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$423,230▲ $54,793
Cash and Non-Interest-Bearing Accounts$254,113$150,469▼ $103,644
Land, Buildings, and Equipment, Net$14,610$7,865▼ $6,745
Total Assets$637,160$581,564▼ $55,596
Liabilities
Accounts Payable and Accrued Expenses$3,061$9,813▲ $6,752
Total Liabilities$3,061$9,813▲ $6,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$275,937$334,720▲ $58,783
Net Assets Without Donor Restrictions$358,162$237,031▼ $121,131
Total Net Assets Fund Balance$634,099$571,751▼ $62,348
Total Liabilities and Net Assets / Fund Balance$637,160$581,564▼ $55,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,865$12,364$20,229
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vesta SauterExecutive DiFT$78,000$78,000
Dwight MartinOperations DFT$47,199$47,199

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$696,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,632
All Other Contributions
$696,962
Change in Net Assets
$-21,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,594
Revenue Not Reported on Form 990
$334,892
Total Revenue per Audited Statements
$1,035,486
Total Revenue per Form 990
$700,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,390
Other Expenses$168,512
Total Fundraising Expense$101,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,281$336,458$46,452$428,191
Current Officers, Directors, Trustees, and Key Employees$86,922$24,695$13,582$125,199
Fees for Services Other$2,964$46,637$28,171$77,772
Information Technology$21,965$9,467$2,176$33,608
Travel$11,415$7,337$8,032$26,784
Office Expenses$8,565$874$93$9,532
Depreciation Depletion-$6,745-$6,745
Advertising--$2,559$2,559
Other Expenses$4$715$421$719
Insurance-$571-$571
Occupancy-$342-$342
Total Functional Expenses$181,948$438,333$101,621$721,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,834
Expenses per Audited Statements$721,902
Total Expenses per Form 990$721,902
Expenses Not Reported on Form 990$375,932
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
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
2022-11-14

Organization Details

Principal Officer
Vesta Sauter
Formed
2020
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 2,964 46,637 28,171”

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 june 30, 2022, 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 june 30, 2022. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2020.”

Schedule D, Page 4, Part XIII

“The difference between donated use of services and facilities for the revenues and expenses are due to 41,040 recorded as a restricted receivable at year end for future use of space. The expense had not yet been incurred and therefore was not accrued at year end.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE 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 JUNE 30, 2022, 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 JUNE 30, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DIFFERENCE BETWEEN DONATED USE OF SERVICES AND FACILITIES FOR THE REVENUES AND EXPENSES ARE DUE TO 41,040 RECORDED AS A RESTRICTED RECEIVABLE AT YEAR END FOR FUTURE USE OF SPACE. THE EXPENSE HAD NOT YET BEEN INCURRED AND THEREFORE WAS NOT ACCRUED AT YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 2,964 46,637 28,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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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/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAFWAY GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
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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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH C HARDEE CPA
ReturnHeader/ReturnTs02022-11-14T16:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,564
Liabilities
$9,813
Net assets
$571,751
Revenue
$700,594
Expenses
$721,902
Net income
-$21,308
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