Civic Intelligence

Indiana Speech Language Hearing Association Inc.

990 • Fiscal year 2017 • EIN 23-7044510

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 24, 2018

2346 S Lynhurst Drive Suite D101Indianapolis, IN 46241

(317) 610-5997

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$100,529

Up $19,761 (+24%) from 2016

Net Assets

Up

$97,982

Up $20,021 (+26%) from 2016

Liabilities

Down

$2,547

Down $260 (-9.3%) from 2016

Revenue

Down

$173,836

Down $4,372 (-2.5%) from 2016

Expenses

Down

$163,045

Down $23,621 (-13%) from 2016

Net Income

Up

$10,791

Up $19,249 (+228%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $77,692Liabilities 2012: $2,192Net Assets 2012: $75,5002012Assets 2013: $83,999Liabilities 2013: $3,072Net Assets 2013: $80,9272013Assets 2014: $100,066Liabilities 2014: $3,503Net Assets 2014: $96,5632014Assets 2016: $80,768Liabilities 2016: $2,807Net Assets 2016: $77,9612016Assets 2017: $100,529Liabilities 2017: $2,547Net Assets 2017: $97,9822017Assets 2018: $118,670Liabilities 2018: $3,382Net Assets 2018: $115,2882018Assets 2019: $121,324Liabilities 2019: $2,600Net Assets 2019: $118,7242019Assets 2020: $120,604Liabilities 2020: $8,289Net Assets 2020: $112,3152020Assets 2021: $118,691Liabilities 2021: $21,088Net Assets 2021: $97,6032021Assets 2022: $104,642Liabilities 2022: $70,231Net Assets 2022: $34,4112022Assets 2023: $40,658Liabilities 2023: $29,983Net Assets 2023: $10,6752023Assets 2024: $48,541Liabilities 2024: $15,816Net Assets 2024: $32,7252024Assets 2025: $30,874Liabilities 2025: $22,220Net Assets 2025: $8,6542025

Highlighted filing

2017

Assets$100,529
Liabilities$2,547
Net Assets$97,982

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $192,7522012Expenses 2013: $207,7432013Revenue 2014: $209,572Expenses 2014: $198,442Net Income 2014: $11,1302014Revenue 2016: $178,208Expenses 2016: $186,666Net Income 2016: -$8,4582016Revenue 2017: $173,836Expenses 2017: $163,045Net Income 2017: $10,7912017Revenue 2018: $194,285Expenses 2018: $182,998Net Income 2018: $11,2872018Revenue 2019: $208,345Expenses 2019: $199,916Net Income 2019: $8,4292019Revenue 2020: $142,802Expenses 2020: $149,211Net Income 2020: -$6,4092020Revenue 2021: $101,670Expenses 2021: $116,379Net Income 2021: -$14,7092021Revenue 2022: $96,379Expenses 2022: $159,572Net Income 2022: -$63,1932022Revenue 2023: $117,207Expenses 2023: $140,943Net Income 2023: -$23,7362023Revenue 2024: $144,621Expenses 2024: $122,571Net Income 2024: $22,0502024Revenue 2025: $116,875Expenses 2025: $140,945Net Income 2025: -$24,0702025

Highlighted filing

2017

Revenue$173,836
Expenses$163,045
Net Income$10,791
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 24, 2018
Return Version
2016v3.1
Gross Receipts
$173,836
Mission and Program Overview

Mission

To support and empower members to provide the highest qualioty, life changing communication, swallowing and hearing services to the people of the state of indiana.

The organization's primary exempt purpose is to support and empower members to provide the highest quality, life changing communication, swallowing and hearing services to the people of the state of indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,925$70,425▲ $10,500
Cash and Non-Interest-Bearing Accounts$16,743$26,004▲ $9,261
Prepaid Expenses and Deferred Charges$4,100$4,100→ $0
Total Assets$80,768$100,529▲ $19,761
Liabilities
Other Liabilities$2,807$2,547▼ $260
Total Liabilities$2,807$2,547▼ $260
Net Assets / Fund Balance
Unrestricted Net Assets$77,961$97,982▲ $20,021
Total Net Assets Fund Balance$77,961$97,982▲ $20,021
Total Liabilities and Net Assets / Fund Balance$80,768$100,529▲ $19,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$6,997$6,997
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pegi RisingerChair Nomina
Lydia HittlePresident
Susan LathamPresident El
Rachel Ross-kroemerImmediate Pa
Carrie WadeSecretary
Paul KreimerTreasurer
Anne SommerVP Audiology
Beth BrowningVP Marketing
Joey BoxVP Professio
Heather HettlerVP Publicati
Christina BradburnVP Speech-la
Revenue and Support

Revenue Composition

Contributions and Grants
$55,818
Program Service Revenue
$115,451
Investment Income
$1,437
Other Revenue
$1,130
All Other Contributions
$3,658
Change in Net Assets
$10,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,045
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$68,287--$68,287
Fees for Services Management-$49,200-$49,200
Fees for Services Lobbying$33,460--$33,460
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$1,527-$1,527
Fees for Services Accounting-$850-$850
Information Technology$780--$780
Other Expenses$375$360-$360
Travel$8--$8
Total Functional Expenses$106,190$56,855$0$163,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust - Isha Pac$2,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

Each board member will be given a copy to review. Any changes or corrections will be made prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

All individuals within the organization shall disclose any real or perceived confilicts of interest. These conflicts shall be brought to the attention of the level of authority necessary for consideration, resolution and direction.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on request and on website

Filing and Contact Details

Filer

Filer Name
Indiana Speech and Hearing
EIN
23-7044510
Phone
3176105997
Address
2346 S LYNHURST DRIVE SUITE D101, INDIANAPOLIS, IN 46241

Signing Officer

Name
Lydia Hittle
Title
President
Phone
3176105997
Signed
2018-07-24

Organization Details

Principal Officer
Lydia Hittle
Formed
1979
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Dehmel & Associates Pc
Address
2222 CUNNINGHAM RD, INDIANAPOLIS, IN 46224-3701
Preparer
Marie C Boone CPA
Phone
3172482202
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

During the fiscal year ended 8/31/2017 it is estimated that 35 individuals, including the board of directors and committee members, as well as moderators, registration hosts and student helpers at the annual convention and the fall conference, served the association as volunteers.

Form 990, Part XI, Line 9

Unrealized gain/loss 9,230

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SERVED 467 REGULAR ACTIVE MEMBERS, 40 ASSOCIATE MEMBERS, 59 LIFE MEMBERS, AND 258 STUDENT MEMBERS, FOR A TOTAL MEMBERSHIP OF 824. ISHA PUBLISHED APPROXIMATELY ONE ELECTRONIC BLOG OR EMAIL BLAST PER MONTH (AT THE LEAST), AND HELD TWO CONVENTIONS DURING THE YEAR. THE ORGANIZATION AWARDED FOUR SCHOLARSHIPS OF 500 EACH. WEEKLY BLOGS AND EMAIL BLASTS ARE DESIGNED TO KEEP MEMBERS UPDATED ON CURRENT LEGISLATION, RESOURCES AND ISSUES AFFECTING THE PRACTICE OF SPEECH LANGUAGE PATHOLOGY AND AUDIOLOGY IN INDIANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038008
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt03509
IRS990/PYOtherExpensesAmt0185666
IRS990/PYProgramServiceRevenueAmt0112204
IRS990/PYRevenuesLessExpensesAmt0-8458
IRS990/PYTotalExpensesAmt0186666
IRS990/PYTotalRevenueAmt0178208
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt0335227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335227
IRS990ScheduleA/TotalSupportAmt0347790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt034740
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO MEET, SUPPORT AND EDUCATE ELECTED OFFICIALS ON ISSUES OF CONCERN AND INTEREST TO OUR MEMBERS AND TO FURTHER ISSUES RELEVANT TO THE ORGANIZATION AND ITS MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt034740
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST - ISHA PAC
IRS990ScheduleD/TotalLiabilityAmt02547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED 8/31/2017 IT IS ESTIMATED THAT 35 INDIVIDUALS, INCLUDING THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS, AS WELL AS MODERATORS, REGISTRATION HOSTS AND STUDENT HELPERS AT THE ANNUAL CONVENTION AND THE FALL CONFERENCE, SERVED THE ASSOCIATION AS VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER WILL BE GIVEN A COPY TO REVIEW. ANY CHANGES OR CORRECTIONS WILL BE MADE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDIVIDUALS WITHIN THE ORGANIZATION SHALL DISCLOSE ANY REAL OR PERCEIVED CONFILICTS OF INTEREST. THESE CONFLICTS SHALL BE BROUGHT TO THE ATTENTION OF THE LEVEL OF AUTHORITY NECESSARY FOR CONSIDERATION, RESOLUTION AND DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/LOSS 9,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN SPEECH LANGUAGE HEARING AS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530240474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NATL ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02200 RESEARCH BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0208503289
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080768
IRS990/TotalAssetsEOYAmt0100529
IRS990/TotalAssetsGrp/BOYAmt080768
IRS990/TotalAssetsGrp/EOYAmt0100529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163045
IRS990/TotalGrossUBIAmt0450
IRS990/TotalLiabilitiesBOYAmt02807
IRS990/TotalLiabilitiesEOYAmt02547
IRS990/TotalLiabilitiesGrp/BOYAmt02807
IRS990/TotalLiabilitiesGrp/EOYAmt02547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097982
IRS990/TotalProgramServiceExpensesAmt0106190
IRS990/TotalProgramServiceRevenueAmt0115451

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