Civic Intelligence

Deafway Global

990 • Fiscal year 2023 • EIN 85-1194604

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

7777 Concord Road 2127ABrentwood, TN 37027

(615) 724-9602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$812,688

Up $61,618 (+8.2%) from 2022

Net Assets

Up

$805,111

Up $64,142 (+8.7%) from 2022

Liabilities

Down

$7,577

Down $2,524 (-25%) from 2022

Revenue And Expenses

Revenue

Up

$1,264,475

Up $121,855 (+11%) from 2022

Expenses

Down

$896,374

Down $77,028 (-7.9%) from 2022

Net Income

Up

$368,101

Up $198,883 (+118%) 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 2023: $812,688Liabilities 2023: $7,577Net Assets 2023: $805,1112023Assets 2024: $693,231Liabilities 2024: $2,792Net Assets 2024: $690,4392024

Highlighted filing

2023

Assets$812,688
Liabilities$7,577
Net Assets$805,111

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 2023: $1,264,475Expenses 2023: $896,374Net Income 2023: $368,1012023Revenue 2024: $714,715Expenses 2024: $731,963Net Income 2024: -$17,2482024

Highlighted filing

2023

Revenue$1,264,475
Expenses$896,374
Net Income$368,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,269,866
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 mission in their natural language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,925$692,960▲ $336,035
Accounts Receivable$78,826$71,700▼ $7,126
Land, Buildings, and Equipment, Net$17,768$29,120▲ $11,352
Prepaid Expenses and Deferred Charges$0$18,908▲ $18,908
Total Assets$453,519$812,688▲ $359,169
Liabilities
Accounts Payable and Accrued Expenses$16,509$4,037▼ $12,472
Other Liabilities$0$3,540▲ $3,540
Total Liabilities$16,509$7,577▼ $8,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,022$517,791▲ $304,769
Net Assets With Donor Restrictions$223,988$287,320▲ $63,332
Total Net Assets Fund Balance$437,010$805,111▲ $368,101
Total Liabilities and Net Assets / Fund Balance$453,519$812,688▲ $359,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,120$29,852$58,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott HarrisChairman
Nick JungheimPresident
Aric RandolphBoard Member
Betty StirsmanBoard Member
Brian CoatesBoard Member
Don McdonaldBoard Member
Greg RobinettBoard Member
Robert MooreBoard Member
Grant LovejoySecretary
Victor HouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,088
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$17,364
All Other Contributions
$1,183,843
Change in Net Assets
$368,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,264,475
Total Revenue per Form 990
$1,264,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,994
Other Expenses$362,380
Total Fundraising Expense$50,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,539$200,577$32,931$496,047
Fees for Services Other$58,577$92,176$7,756$158,509
Travel$33,988$29,158$3,020$66,166
Payroll Taxes$20,084$15,344$2,519$37,947
Office Expenses$10,457$26,772$453$37,682
Information Technology$11,861$18,664$1,571$32,096
Fees for Services Accounting$6,788$10,681$899$18,368
Occupancy$4,213$5,213$366$9,792
Depreciation Depletion-$7,962-$7,962
All Other Expenses-$6,103-$6,103
Insurance$3,962$1,509-$5,471
Advertising$1,380$2,592$448$4,420
Other Expenses-$2,709-$2,709
Fees for Services Legal$488$768$65$1,321
Total Functional Expenses$414,337$432,009$50,028$896,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,374
Total Expenses per Audited Statements$896,374
Total Expenses per Form 990$896,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,755
Fundraising Direct Expenses$5,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Fundraising Dinner$86,000$22,755$698$22,057
Total Events$86,000$22,755$5,391$17,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,540
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
2024-11-14
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
10
Volunteers
20

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Bethany Hovater CPA
Phone
6152960500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors - general: program service expenses 26,631. Management and general expenses 41,906. Fundraising expenses 3,526. Total expenses 72,063. Interpreting services: program service expenses 5,013. Management and general expenses 7,889. Fundraising expenses 664. Total expenses 13,566. Btc consultant: program service expenses 1,625. Management and general expenses 2,556. Fundraising expenses 215. Total expenses 4,396. Translation services: program service expenses 25,308. Management and general expenses 39,825. Fundraising expenses 3,351. Total expenses 68,484.

FORM 990, PART XII, LINE 2C:

No change to the process.

Financial Statement Notes

PART X, LINE 2:

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, 2024, we have no uncertain tax positions.

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.

Parts XI and XII, Line 1

The 900 was filed prior to the audit being issued. If significant changes to the audit occur, an amended return will be filed.

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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01247088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0738452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03387064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93190
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03254725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0237638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0237638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0237638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0237638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01247088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0704674
IRS990ScheduleA/Total509Grp/TotalAmt03492363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01247111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03492397
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/EquipmentGrp/BookValueAmt029120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0896374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01264475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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, 2024, WE HAVE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 900 WAS FILED PRIOR TO THE AUDIT BEING ISSUED. IF SIGNIFICANT CHANGES TO THE AUDIT OCCUR, AN AMENDED RETURN WILL BE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PARTS XI AND XII, LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029120
IRS990ScheduleD/TotalExpensesPerForm990Amt0896374
IRS990ScheduleD/TotalLiabilityAmt03540
IRS990ScheduleD/TotalRevenuePerForm990Amt01264475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2CONTRACTORS - GENERAL: PROGRAM SERVICE EXPENSES 26,631. MANAGEMENT AND GENERAL EXPENSES 41,906. FUNDRAISING EXPENSES 3,526. TOTAL EXPENSES 72,063. INTERPRETING SERVICES: PROGRAM SERVICE EXPENSES 5,013. MANAGEMENT AND GENERAL EXPENSES 7,889. FUNDRAISING EXPENSES 664. TOTAL EXPENSES 13,566. BTC CONSULTANT: PROGRAM SERVICE EXPENSES 1,625. MANAGEMENT AND GENERAL EXPENSES 2,556. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 4,396. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 25,308. MANAGEMENT AND GENERAL EXPENSES 39,825. FUNDRAISING EXPENSES 3,351. TOTAL EXPENSES 68,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453519
IRS990/TotalAssetsEOYAmt0812688
IRS990/TotalAssetsGrp/BOYAmt0453519

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