Civic Intelligence

Orange County Deaf Equal Access Foundation Inc.

990 • Fiscal year 2019 • EIN 95-4608289

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2019

2222 Laverna AveLos Angeles, CA 90041

(323) 478-8000

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$153,603

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$57,946

Up $10,252 (+21%) from 2018

Net Assets

Up

-$63,113

Up $1,004 (+1.6%) from 2018

Liabilities

Up

$121,059

Up $9,248 (+8.3%) from 2018

Revenue

Up

$671,215

Up $136,943 (+26%) from 2018

Expenses

Up

$670,211

Up $118,631 (+22%) from 2018

Net Income

Up

$1,004

Up $18,312 (+106%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $53,665Liabilities 2011: $69,527Net Assets 2011: -$15,8622011Assets 2012: $54,911Liabilities 2012: $76,723Net Assets 2012: -$21,8122012Assets 2013: $58,825Liabilities 2013: $79,446Net Assets 2013: -$20,6212013Assets 2014: $62,259Liabilities 2014: $85,897Net Assets 2014: -$23,6382014Assets 2015: $65,316Liabilities 2015: $87,567Net Assets 2015: -$22,2512015Assets 2016: $66,059Liabilities 2016: $102,418Net Assets 2016: -$36,3592016Assets 2017: $64,576Liabilities 2017: $111,385Net Assets 2017: -$46,8092017Assets 2018: $47,694Liabilities 2018: $111,811Net Assets 2018: -$64,1172018Assets 2019: $57,946Liabilities 2019: $121,059Net Assets 2019: -$63,1132019Assets 2020: $225,578Liabilities 2020: $288,198Net Assets 2020: -$62,6202020Assets 2021: $201,951Liabilities 2021: $260,054Net Assets 2021: -$58,1032021Assets 2022: $133,501Liabilities 2022: $190,869Net Assets 2022: -$57,3682022Assets 2023: $128,540Liabilities 2023: $175,375Net Assets 2023: -$46,8352023Assets 2024: $218,623Liabilities 2024: $259,384Net Assets 2024: -$40,7612024Assets 2025: $180,620Liabilities 2025: $216,976Net Assets 2025: -$36,3562025

Highlighted filing

2019

Assets$57,946
Liabilities$121,059
Net Assets-$63,113

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $410,706Expenses 2011: $407,989Net Income 2011: $2,7172011Revenue 2012: $461,902Expenses 2012: $467,852Net Income 2012: -$5,9502012Revenue 2013: $455,279Expenses 2013: $454,088Net Income 2013: $1,1912013Revenue 2014: $473,657Expenses 2014: $476,674Net Income 2014: -$3,0172014Revenue 2015: $481,496Expenses 2015: $480,109Net Income 2015: $1,3872015Revenue 2016: $500,300Expenses 2016: $514,408Net Income 2016: -$14,1082016Revenue 2017: $454,793Expenses 2017: $465,243Net Income 2017: -$10,4502017Revenue 2018: $534,272Expenses 2018: $551,580Net Income 2018: -$17,3082018Revenue 2019: $671,215Expenses 2019: $670,211Net Income 2019: $1,0042019Revenue 2020: $679,746Expenses 2020: $679,353Net Income 2020: $3932020Revenue 2021: $749,236Expenses 2021: $744,722Net Income 2021: $4,5142021Revenue 2022: $749,000Expenses 2022: $748,268Net Income 2022: $7322022Revenue 2023: $754,662Expenses 2023: $761,595Net Income 2023: -$6,9332023Revenue 2024: $712,357Expenses 2024: $688,817Net Income 2024: $23,5402024Revenue 2025: $741,608Expenses 2025: $737,203Net Income 2025: $4,4052025

Highlighted filing

2019

Revenue$671,215
Expenses$670,211
Net Income$1,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$671,215
Mission and Program Overview

Mission

Social services for the deaf & hard of hearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,479$42,738▲ $2,259
Savings and Temporary Cash Investments$7,215$7,946▲ $731
Land, Buildings, and Equipment, Net-$7,262-
Total Assets$47,694$57,946▲ $10,252
Liabilities
Other Liabilities$111,811$121,059▲ $9,248
Total Liabilities$111,811$121,059▲ $9,248
Net Assets / Fund Balance
Unrestricted Net Assets$-64,117$-63,113▲ $1,004
Total Net Assets Fund Balance$-64,117$-63,113▲ $1,004
Total Liabilities and Net Assets / Fund Balance$47,694$57,946▲ $10,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,262-$7,262
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HughesCEOFT$8,402$145,201$153,603

Board Members and Trustees

NameTitle
Robert SidanskyPresident
Daryl CrouseBoard Member
Elaine AikinsBoard Member
Karen BowmanBoard Member
Modela KurzetBoard Member
Roberto PuenteBoard Member
Scott HostetlerBoard Member
Stacey WoodsBoard Member
Renaldo MontesAdvisory Member
Kathy IvankayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,743
Program Service Revenue
$2,882
Investment Income
$751
Other Revenue
$19,839
All Other Contributions
$1,432
Change in Net Assets
$1,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,189
Total Revenue per Audited Statements
$262,189
Total Revenue per Form 990
$262,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,172
Other Expenses$181,039
Total Fundraising Expense$20,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,425$13,733$2,747$389,905
Occupancy$39,321$4,369$0$43,690
Other Employee Benefits$35,356$2,012$259$37,627
Payroll Taxes$31,316$1,782$230$33,328
Other Expenses$26,152$2,906$0$29,058
Office Expenses$23,397$1,418$0$24,815
Pension Plan Contributions$18,709$1,064$137$19,910
Current Officers, Directors, Trustees, and Key Employees$840$7,562$0$8,402
Travel$6,990$0$0$6,990
Insurance$0$5,088$0$5,088
Fees for Services Other$1,339$2,819$0$4,158
Fees for Services Accounting$0$3,435$0$3,435
All Other Expenses$822$0$0$822
Conferences and Meetings$0$139$0$139
Fees for Services Legal$0$16$0$16
Total Functional Expenses$600,074$49,279$20,858$670,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,042
Total Expenses per Audited Statements$265,042
Total Expenses per Form 990$265,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,839
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$121,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Orange County Deaf Equal Access Foundation Inc
EIN
95-4608289
Phone
3234788000
Address
2222 LAVERNA AVE, LOS ANGELES, CA 90041

Signing Officer

Name
Patricia Hughes
Title
CEO
Phone
3234788000
Signed
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hughes
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
5

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663
Preparer
Dale G Sloss
Phone
9167696784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 is provided to the CEO for review before it is sent.

Pt VI, Line 19

All policies and Form 1023 is available upon request.

Form 990, Part III, Line 4D

Teach independent living skills, and provide community 110477. 110477. 0.

Form 990, Part IX, Line 24E

Dues & memberships 444. 444. 0. 0.

Form 990, Part IX, Line 24E

Tax & license 378. 378. 0. 0.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01782
IRS990/PayrollTaxesGrp/ProgramServicesAmt031316
IRS990/PayrollTaxesGrp/TotalAmt033328
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018709
IRS990/PensionPlanContributionsGrp/TotalAmt019910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541930
IRS990/ProgramServiceRevenueGrp/BusinessCd1541930
IRS990/ProgramServiceRevenueGrp/Desc0ASL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Information & referral services: 1,441 clients served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment placement and Counseling for the deaf and hard of hearing. OC Dead Provides Interpreting, Assistance in interviewing, and help with paperwork for deaf people in their job search and/or questions to State employment agency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233979
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0233979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Teach independent living skills, and provide community education such as advocacy assistance for deaf & hard of hearing Advocacy & Counseling services: Clients served: 2,941
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110477
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0110477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0118575
IRS990/PYOtherRevenueAmt0-1089
IRS990/PYRevenuesLessExpensesAmt0-10450
IRS990/PYSalariesCompEmpBnftPaidAmt0346668
IRS990/PYTotalExpensesAmt0465243
IRS990/PYTotalRevenueAmt0454793
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02615973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02615973
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02615973
IRS990ScheduleA/TotalSupportAmt02617989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07262
IRS990ScheduleD/ExpensesSubtotalAmt0265042
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0262189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07262
IRS990ScheduleD/TotalExpensesPerForm990Amt0265042
IRS990ScheduleD/TotalLiabilityAmt0121059
IRS990ScheduleD/TotalRevenuePerForm990Amt0262189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the CEO for review before it is sent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All policies and Form 1023 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teach independent living skills, and provide community 110477. 110477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & MEMBERSHIPS 444. 444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX & LICENSE 378. 378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER LOS ANGELES AGENCY ON DEAFNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952677094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$2.17$0.36$7.42$7.37$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.59$0.41$7.12$6.89$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.75$0.47$7.55$7.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.91$0.57$7.49$7.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.60$0.58$7.49$7.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.26$2.88$0.63$6.80$6.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$1.21$0.63$6.71$6.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$1.12$0.64$5.34$5.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.65$1.11$0.47$4.55$4.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$1.02$0.36$5.00$5.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.88$0.22$4.81$4.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.86$0.24$4.74$4.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.79$0.21$4.55$4.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.77$0.22$4.62$4.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.70$0.16$4.11$4.08$0.03