Civic Intelligence

The Lexington Hearing & Speech Center Inc

990 • Fiscal year 2013 • EIN 11-2646484

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.LEXNYC.COM
2626 75th StreetEast Elmhurst, NY 11370
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.10x

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$249,949

Down $31,729 (-11%) from 2012

Net Assets

Down

$130,685

Down $261 (-0.2%) from 2012

Liabilities

Down

$119,264

Down $31,468 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

$1,167,964

No earlier filing loaded for comparison.

Expenses

Down

$1,168,225

Down $22,837 (-1.9%) from 2012

Net Income

-$261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2010: $126,380Liabilities 2010: $164,554Net Assets 2010: -$38,1742010Assets 2011: $638,048Liabilities 2011: $507,102Net Assets 2011: $130,9462011Assets 2012: $281,678Liabilities 2012: $150,732Net Assets 2012: $130,9462012Assets 2013: $249,949Liabilities 2013: $119,264Net Assets 2013: $130,6852013Assets 2014: $188,509Liabilities 2014: $61,794Net Assets 2014: $126,7152014Assets 2015: $156,103Liabilities 2015: $209,632Net Assets 2015: -$53,5292015Assets 2016: $68,987Liabilities 2016: $225,516Net Assets 2016: -$156,5292016Assets 2017: $195,949Liabilities 2017: $280,746Net Assets 2017: -$84,7972017Assets 2018: $207,268Liabilities 2018: $308,194Net Assets 2018: -$100,9262018Assets 2019: $224,671Liabilities 2019: $289,388Net Assets 2019: -$64,7172019Assets 2020: $229,740Liabilities 2020: $468,334Net Assets 2020: -$238,5942020Assets 2021: $328,031Liabilities 2021: $598,674Net Assets 2021: -$270,6432021Assets 2022: $223,405Liabilities 2022: $315,553Net Assets 2022: -$92,1482022Assets 2023: $299,873Liabilities 2023: $397,258Net Assets 2023: -$97,3852023Assets 2024: $151,110Liabilities 2024: $287,766Net Assets 2024: -$136,6562024

Highlighted filing

2013

Assets$249,949
Liabilities$119,264
Net Assets$130,685
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,051,6252010Expenses 2011: $1,219,6482011Expenses 2012: $1,191,0622012Revenue 2013: $1,167,964Expenses 2013: $1,168,225Net Income 2013: -$2612013Revenue 2014: $1,141,139Expenses 2014: $1,145,109Net Income 2014: -$3,9702014Revenue 2015: $1,052,225Expenses 2015: $1,232,469Net Income 2015: -$180,2442015Revenue 2016: $984,495Expenses 2016: $1,087,495Net Income 2016: -$103,0002016Revenue 2017: $1,166,303Expenses 2017: $1,094,571Net Income 2017: $71,7322017Revenue 2018: $1,056,819Expenses 2018: $1,072,948Net Income 2018: -$16,1292018Revenue 2019: $1,099,526Expenses 2019: $1,063,317Net Income 2019: $36,2092019Revenue 2020: $868,946Expenses 2020: $1,042,823Net Income 2020: -$173,8772020Revenue 2021: $1,008,356Expenses 2021: $1,040,405Net Income 2021: -$32,0492021Revenue 2022: $1,230,237Expenses 2022: $1,051,742Net Income 2022: $178,4952022Revenue 2023: $1,100,315Expenses 2023: $1,105,552Net Income 2023: -$5,2372023Revenue 2024: $1,035,915Expenses 2024: $1,075,186Net Income 2024: -$39,2712024

Highlighted filing

2013

Revenue$1,167,964
Expenses$1,168,225
Net Income-$261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Gross Receipts
$1,167,964
Mission and Program Overview

Mission

The organization was formed to provide hearing and speech evaluation and rehabilitation services to the public.

Filing and Contact Details

Filer

EIN
11-2646484
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01871782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0915986
IRS990ScheduleA/TotalSupportTotal/Total06535562
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt064000
IRS990ScheduleD/ExpensesSubtotal01104225
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HEARING AND SPEECH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PROVISIONS OF BAD DEBT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PROVISIONS OF BAD DEBT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0154000
IRS990ScheduleD/OtherAssets/Description0DUE FROM LEXINGTON SCHOOL FOR THE DEAF FOUNDATION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,949
Liabilities
$119,264
Net assets
$130,685
Revenue
$1,167,964
Expenses
$1,168,225
Net income
-$261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$1.04$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.40$0.10$1.10$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.32$0.09$1.23$1.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.60$0.27$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.47$0.24$0.87$1.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.29$0.06$1.10$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.31$0.10$1.06$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.17$1.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.23$0.16$0.98$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$1.05$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.14$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$1.17$1.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.13$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.51$0.13$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.04$1.05