Civic Intelligence

Deafway Global

990 • Fiscal year 2022 • EIN 85-1194604

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2024

Organization ProfileWWW.DEAFPATHWAY.COM
7777 Concord Road 2127ABrentwood, TN 37027

(615) 724-9602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$751,070

Flat from 2022

Net Assets

Flat

$740,969

Flat from 2022

Liabilities

Flat

$10,101

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,142,620

Flat from 2022

Expenses

Flat

$973,402

Flat from 2022

Net Income

Flat

$169,218

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$751,070
Liabilities$10,101
Net Assets$740,969
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$1,142,620
Expenses$973,402
Net Income$169,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2024
Return Version
2022v5.0
Gross Receipts
$987,779
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,469$356,925▲ $206,456
Accounts Receivable$423,230$78,826▼ $344,404
Land, Buildings, and Equipment, Net$7,865$17,768▲ $9,903
Total Assets$581,564$453,519▼ $128,045
Liabilities
Accounts Payable and Accrued Expenses$9,813$16,509▲ $6,696
Total Liabilities$9,813$16,509▲ $6,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$334,720$223,988▼ $110,732
Net Assets Without Donor Restrictions$237,031$213,022▼ $24,009
Total Net Assets Fund Balance$571,751$437,010▼ $134,741
Total Liabilities and Net Assets / Fund Balance$581,564$453,519▼ $128,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,768$21,889$39,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dwight MartinOperiations DirectorFT$61,547$61,547

Board Members and Trustees

NameTitle
Grant LovejoyChairman
Betty StirsmanDirector
Brian CoatesDirector
Don McdonaldDirector
Greg RobinettDirector
Nick JungheimDirector
Robert MooreDirector
Scott HarrisDirector
Steph BuellDirector
Victor HouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,224
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$101,544
All Other Contributions
$886,224
Change in Net Assets
$-173,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$147,772
Total Noncash Contributions$147,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,743
Total Revenue per Audited Statements
$1,026,522
Total Revenue per Form 990
$987,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,257
Other Expenses$320,006
Total Fundraising Expense$67,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,246$340,164$55,847$841,257
Information Technology$80,351$21,554$2,998$104,903
Fees for Services Other$20,987$33,025$2,779$56,791
Travel$26,672$22,882$2,370$51,924
Occupancy$15,766$19,511$1,370$36,647
Office Expenses$3,691$9,450$160$13,301
Depreciation Depletion-$7,134-$7,134
Advertising$651$4,181$2,079$6,911
Other Expenses$11,077$1,250$170$1,250
Insurance$898$342-$1,240
Total Functional Expenses$621,996$471,494$67,773$1,161,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,263
Total Expenses per Audited Statements$1,161,263
Total Expenses per Form 990$1,161,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

“The 990 goes to the board and is reviewed by them.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deafway Global
EIN
85-1194604
Phone
6157249602
Address
7777 CONCORD ROAD 2127A, BRENTWOOD, TN 37027

Signing Officer

Name
Nick Jungheim
Title
President
Phone
6157249602
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Jungheim
Formed
2020
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
18

Preparer

Firm
Uhy Advisors Midwest Inc
Address
1889 GEN GEORGE PATTON DR STE 200, FRANKLIN, TN 37067
Preparer
W Craig Ballentine
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to the process.”

Financial Statement Notes

PART X, LINE 2:

“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, 2023, 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, 2023. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ended before 2021.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704674
IRS990ScheduleA/Total509Grp/TotalAmt02245275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02245286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038743
IRS990ScheduleD/EquipmentGrp/BookValueAmt017768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01161263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt038743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987779
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, 2023, 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, 2023. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDED BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017768
IRS990ScheduleD/TotalExpensesPerForm990Amt01161263
IRS990ScheduleD/TotalRevenuePerForm990Amt0987779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161263
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAYROLL EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0147772
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 GOES TO THE BOARD AND IS REVIEWED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE TO THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041040
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1147772
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRENTWOOD BAPTIST CHURCH-TN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL MISSION BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0453519
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IRS990/TotalAssetsGrp/EOYAmt0453519
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesEOYAmt016509

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$751,070
Liabilities
$10,101
Net assets
$740,969
Revenue
$1,142,620
Expenses
$973,402
Net income
$169,218
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
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