Civic Intelligence

Ohio Span

990EZ • Fiscal year 2012 • EIN 20-4607767

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization Profile
494 West Central Avenue43015
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$475

Down $25 (-5.0%) from 2011

Net Assets

$475

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Up

$25

Up $25 from 2011

Net Income

Down

-$25

Down $25 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600$400$200$0Assets 2010: $500Liabilities 2010: $0Net Assets 2010: $5002010Assets 2011: $500Liabilities 2011: $02011Assets 2012: $475Liabilities 2012: $0Net Assets 2012: $4752012Assets 2013: $470Liabilities 2013: $0Net Assets 2013: $4702013Assets 2014: $447Liabilities 2014: $0Net Assets 2014: $4472014Assets 2015: $418Liabilities 2015: $0Net Assets 2015: $4182015

Highlighted filing

2012

Assets$475
Liabilities$0
Net Assets$475
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40$20$0-$20-$40Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $25Net Income 2012: -$252012Revenue 2013: $0Expenses 2013: $5Net Income 2013: -$52013Revenue 2014: $0Expenses 2014: $23Net Income 2014: -$232014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue$0
Expenses$25
Net Income-$25
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Supporting organization section 509(a)(3) to support and carry out the charitable, educational or scientific purposes of the Ohio Council of Speech and Hearing Administrators an organization exempt pursuant to IRS section 501(c)(6). Ohio SPAN will support OCSHA by promoting and supporting quality care of clients of not for profit speech and hearing centers; Initiating, promoting and sponsoring educational programs to increase the knowledge and skill of professionals and staff working with not for profit speech and hearing agencies; Initiating, promoting and sponsoring scholarships to increase the knowledge and skill of professional and staff working with persons with speech or hearing disorders; Promoting the services and benefits of not for profit speech and hearing agencies; organizing, conducting and participating in research, pilot programs, and similar activities to improve and develop programs for the benefit of persons who have speech and/or hearing disorders.

Filing and Contact Details

Filer

EIN
20-4607767
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0500
IRS990EZ/CashSavingsAndInvestments/EOY0475
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-25
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0500
IRS990EZ/NetAssetsOrFundBalancesBOY0500
IRS990EZ/NetAssetsOrFundBalances/EOY0475
IRS990EZ/NetAssetsOrFundBalancesEOY0475
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dawn Gleason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pam Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Guy M Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supporting organization section 509(a)(3) to support and carry out the charitable, educational or scientific purposes of the Ohio Council of Speech and Hearing Administrators an organization exempt pursuant to IRS section 501(c)(6). Ohio SPAN will support OCSHA by promoting and supporting quality care of clients of not for profit speech and hearing centers; Initiating, promoting and sponsoring educational programs to increase the knowledge and skill of professionals and staff working with not for profit speech and hearing agencies; Initiating, promoting and sponsoring scholarships to increase the knowledge and skill of professional and staff working with persons with speech or hearing disorders; Promoting the services and benefits of not for profit speech and hearing agencies; organizing, conducting and participating in research, pilot programs, and similar activities to improve and develop programs for the benefit of persons who have speech and/or hearing disorders.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Presented a program at the 2012 Ohio Speech Language Association Convention about the work of Ohio's Speech and Hearing Centers. Reported attendance: 15
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Implemented the Statewide plan for recruiting speech language pathologists and audiologists and presented at the 2012 Ohio Speech Language Hearing Association Convention. Agencies pooled informational brochures to negate cost.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10494 West Central Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Delaware
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043015
IRS990EZ/TheBooksAreInCareOf/NamePerson0Guy M Naples
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403693650
IRS990EZ/TotalAssets/BOY0500
IRS990EZ/TotalAssets/EOY0475
IRS990EZ/TotalExpenses025
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0311279439
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Ohio Council of Speech and Hearing Administrators
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0Checking Account Bank Charge
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204607767
ReturnHeader/Filer/Name/BusinessNameLine10OHIO SPAN
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone07403693650
ReturnHeader/Filer/USAddress/AddressLine10494 West Central Avenue
ReturnHeader/Filer/USAddress/City0Delaware
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043015
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0Guy Naples
ReturnHeader/Officer/Phone07403693650
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T10:30:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475
Liabilities
$0
Net assets
$475
Revenue
$0
Expenses
$25
Net income
-$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$418$0$418$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$447$0$447$0$23$23
2013Detailed filing. Detailed filing data is available for this year.$470$0$470$0$5$5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$475$0$475$0$25$25
2011Summary only. Only limited summary data is available for this year.$500$0$0$0$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$500$0$500$0$0$0