Civic Intelligence

Long Island Speech Association Inc

990EZ • Fiscal year 2013 • EIN 11-2226910

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 133Mastic Beach, NY 11951

(516) 626-8000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$202,047

Up $17,050 (+9.2%) from 2012

Net Assets

Up

$202,047

Up $17,050 (+9.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

$190,669

No earlier filing loaded for comparison.

Expenses

Down

$173,619

Down $20,509 (-11%) from 2012

Net Income

$17,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $188,104Liabilities 2010: $0Net Assets 2010: $188,1042010Assets 2011: $174,220Liabilities 2011: $0Net Assets 2011: $174,2202011Assets 2012: $184,997Liabilities 2012: $0Net Assets 2012: $184,9972012Assets 2013: $202,047Liabilities 2013: $0Net Assets 2013: $202,0472013Assets 2014: $208,961Liabilities 2014: $0Net Assets 2014: $208,9612014Assets 2015: $207,382Liabilities 2015: $0Net Assets 2015: $207,3822015Assets 2016: $211,764Liabilities 2016: $0Net Assets 2016: $211,7642016Assets 2017: $219,373Liabilities 2017: $0Net Assets 2017: $219,3732017Assets 2018: $214,341Liabilities 2018: $0Net Assets 2018: $214,3412018Assets 2019: $209,758Liabilities 2019: $0Net Assets 2019: $209,7582019Assets 2020: $207,307Liabilities 2020: $0Net Assets 2020: $207,3072020Assets 2021: $192,774Liabilities 2021: $0Net Assets 2021: $192,7742021Assets 2022: $167,048Liabilities 2022: $0Net Assets 2022: $167,0482022Assets 2023: $153,211Liabilities 2023: $0Net Assets 2023: $153,2112023Assets 2024: $152,748Liabilities 2024: $0Net Assets 2024: $152,7482024

Highlighted filing

2013

Assets$202,047
Liabilities$0
Net Assets$202,047
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $218,6362010Revenue 2011: $181,776Expenses 2011: $195,660Net Income 2011: -$13,8842011Expenses 2012: $194,1282012Revenue 2013: $190,669Expenses 2013: $173,619Net Income 2013: $17,0502013Revenue 2014: $121,716Expenses 2014: $114,802Net Income 2014: $6,9142014Revenue 2015: $112,141Expenses 2015: $113,720Net Income 2015: -$1,5792015Revenue 2016: $123,140Expenses 2016: $118,758Net Income 2016: $4,3822016Revenue 2017: $136,795Expenses 2017: $129,186Net Income 2017: $7,6092017Revenue 2018: $137,472Expenses 2018: $142,504Net Income 2018: -$5,0322018Revenue 2019: $138,165Expenses 2019: $142,748Net Income 2019: -$4,5832019Revenue 2020: $71,569Expenses 2020: $74,020Net Income 2020: -$2,4512020Revenue 2021: $99,587Expenses 2021: $114,120Net Income 2021: -$14,5332021Revenue 2022: $94,869Expenses 2022: $120,595Net Income 2022: -$25,7262022Revenue 2023: $106,892Expenses 2023: $120,729Net Income 2023: -$13,8372023Revenue 2024: $114,164Expenses 2024: $114,627Net Income 2024: -$4632024

Highlighted filing

2013

Revenue$190,669
Expenses$173,619
Net Income$17,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$190,669
Mission and Program Overview

Mission

Sponsors continuing education programs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS PROFESSIONAL CONTINUING EDUCATION PROGRAMS AND GENERAL CONFERENCES IN THE AREAS OF SPEECH AND AUDIOLOGY--
CHARITABLE DONATIONS TO OTHER 501C3 ORGANIZATIONS--
THE ORGANIZATIONS PROVIDES OPPORTUNITIES FOR ITS MEMBERS TO ASSEMBLE TO ENGAGE IN CONSTRUCTIVE PROFESSIONAL ACTIVITIES IN THE FIELD OF SPEECH-LANGUAGE AND HEARING--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ANTONELLISImmediate Past President-$0--
ROSANNE SCHOENTreasurerPT$0--
RENEE FABUSPresidentPT$0--
LINDA MANCZSecretary-$0--
JOAN FRANZESE ROONEYVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
11-2226910

Signing Officer

Name
Rosanne Schoen
Title
Treasurer
Phone
5166268000
Signed
2014-05-02
Discuss with paid preparer
No

Preparer

Preparer
Deborah Ann Siegel
Phone
5166247337
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Grantee VARIOUS Street VARIOUS City, State, Zip Mastic Beach, NY 11951Relationship NONE Amount 4,150”

Description of other expenses Part I line 16

“Description AmountBANK FEES 2,122CONFERENCE AND CATERING 46,671DEPRECIATION 108FILING FEES 25TRAVEL 5,688INSURANCE 2,018CHARITABLE CONTRIBUTIONS 4,000MULTIMEDIA 5,250PROFESSIONAL DEVELOPMENT 315PROFESSIONAL DUES AND LICENSES 1,583STORAGE 1,200SUPPLIES 5,959TELEPHONE 2,030VOLUNTEER RECOGNITION 707”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID POSTAGE 328 328FIXED ASSETS 488 380”

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSANNE SCHOEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05166268000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 133
IRS990EZ/BooksInCareOfDetail/USAddress/City0MASTIC BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072726
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202047
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04150
IRS990EZ/GrossReceiptsAmt0190669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066303
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202047
IRS990EZ/OccupancyRentUtltsAndMaintAmt0830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ANTONELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSANNE SCHOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE FABUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MANCZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN FRANZESE ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0708
IRS990EZ/OtherExpensesTotalAmt077676
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORS CONTINUING EDUCATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt018237
IRS990EZ/ProgramServiceRevenueAmt0124081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS PROFESSIONAL CONTINUING EDUCATION PROGRAMS AND GENERAL CONFERENCES IN THE AREAS OF SPEECH AND AUDIOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS TO OTHER 501C3 ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATIONS PROVIDES OPPORTUNITIES FOR ITS MEMBERS TO ASSEMBLE TO ENGAGE IN CONSTRUCTIVE PROFESSIONAL ACTIVITIES IN THE FIELD OF SPEECH-LANGUAGE AND HEARING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173619
IRS990EZ/TotalRevenueAmt0190669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee VARIOUS Street VARIOUS City, State, Zip Mastic Beach, NY 11951Relationship NONE Amount 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 2,122CONFERENCE AND CATERING 46,671DEPRECIATION 108FILING FEES 25TRAVEL 5,688INSURANCE 2,018CHARITABLE CONTRIBUTIONS 4,000MULTIMEDIA 5,250PROFESSIONAL DEVELOPMENT 315PROFESSIONAL DUES AND LICENSES 1,583STORAGE 1,200SUPPLIES 5,959TELEPHONE 2,030VOLUNTEER RECOGNITION 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID POSTAGE 328 328FIXED ASSETS 488 380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSANNE SCHOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166268000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG ISLAND SPEECH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112226910
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 133
ReturnHeader/Filer/USAddress/City0MASTIC BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202543764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D Siegel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 Bayville Ave Unit 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011709
ReturnHeader/PreparerPersonGrp/PhoneNum05166247337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Ann Siegel
ReturnHeader/ReturnTs02014-05-13T12:29:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,047
Liabilities
$0
Net assets
$202,047
Revenue
$190,669
Expenses
$173,619
Net income
$17,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.14$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.07$1.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.95$1.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.00$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.72$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.38$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.37$1.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.37$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.23$1.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.22$1.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.91$1.74$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.82$1.96$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.19