Civic Intelligence

Nys Speech-Language-Hearing Association Inc

990 • Fiscal year 2015 • EIN 23-7048147

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

c/o Craven Management Assoc 700 McKPittsburgh, PA 15237

(800) 697-7542

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$51,053

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$374,820

Down $73,504 (-16%) from 2014

Net Assets

Down

$336,075

Down $52,978 (-14%) from 2014

Liabilities

Down

$38,745

Down $20,526 (-35%) from 2014

Revenue

Up

$425,560

Up $57,060 (+15%) from 2014

Expenses

Up

$428,637

Up $26,533 (+6.6%) from 2014

Net Income

Up

-$3,077

Up $30,527 (+91%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $451,168Liabilities 2010: $104,350Net Assets 2010: $346,8182010Assets 2014: $448,324Liabilities 2014: $59,271Net Assets 2014: $389,0532014Assets 2015: $374,820Liabilities 2015: $38,745Net Assets 2015: $336,0752015Assets 2018: $353,923Liabilities 2018: $84,112Net Assets 2018: $269,8112018Assets 2019: $252,710Liabilities 2019: $30,076Net Assets 2019: $222,6342019Assets 2020: $257,903Liabilities 2020: $78,541Net Assets 2020: $179,3622020Assets 2021: $256,758Liabilities 2021: $62,360Net Assets 2021: $194,3982021Assets 2022: $197,317Liabilities 2022: $74,718Net Assets 2022: $122,5992022Assets 2023: $147,301Liabilities 2023: $87,719Net Assets 2023: $59,5822023Assets 2024: $58,490Liabilities 2024: $26,631Net Assets 2024: $31,8592024

Highlighted filing

2015

Assets$374,820
Liabilities$38,745
Net Assets$336,075

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $411,5392010Revenue 2014: $368,500Expenses 2014: $402,104Net Income 2014: -$33,6042014Revenue 2015: $425,560Expenses 2015: $428,637Net Income 2015: -$3,0772015Revenue 2018: $208,969Expenses 2018: $271,353Net Income 2018: -$62,3842018Revenue 2019: $192,667Expenses 2019: $228,889Net Income 2019: -$36,2222019Revenue 2020: $96,226Expenses 2020: $158,387Net Income 2020: -$62,1612020Revenue 2021: $136,364Expenses 2021: $153,249Net Income 2021: -$16,8852021Revenue 2022: $152,772Expenses 2022: $188,843Net Income 2022: -$36,0712022Revenue 2023: $136,411Expenses 2023: $199,428Net Income 2023: -$63,0172023Revenue 2024: $172,452Expenses 2024: $200,175Net Income 2024: -$27,7232024

Highlighted filing

2015

Revenue$425,560
Expenses$428,637
Net Income-$3,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$696,095
Mission and Program Overview

Mission

To enhance, safegaurd and advocate for the professions of speech-language pathology and audiology and individuals served by members of these professions.

To enhance, safeguard and advocate for the professions of speech-language pathology and audiology and individuals served by members of these professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,611$293,176▼ $64,435
Cash and Non-Interest-Bearing Accounts$35,805$42,149▲ $6,344
Savings and Temporary Cash Investments$16,256$31,463▲ $15,207
Prepaid Expenses and Deferred Charges$29,958$8,032▼ $21,926
Land, Buildings, and Equipment, Net$6,346--
Accounts Receivable$1,265--
Total Assets$448,324$374,820▼ $73,504
Other Assets Total$1,083--
Liabilities
Deferred Revenue$55,535$36,935▼ $18,600
Accounts Payable and Accrued Expenses$3,736$1,810▼ $1,926
Total Liabilities$59,271$38,745▼ $20,526
Net Assets / Fund Balance
Unrestricted Net Assets$389,053$336,075▼ $52,978
Total Net Assets Fund Balance$389,053$336,075▼ $52,978
Total Liabilities and Net Assets / Fund Balance$448,324$374,820▼ $73,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy FebraioFormer Executive DirectorFT$51,053$51,053

Board Members and Trustees

NameTitle
Jane Coyle MsPast President
Joe Sonnenberg MsPresident
Yula Serpanos PhdPresident Elect
Debra Trees AudDirector
Karen Mccrossen MsDirector
Maureen PlainDirector
Meredith Gennaro BsDirector
Tracy Panzarella MaDirector
Valerie Parker MsedBrap
Juli Lamoy MsSecretary
Barbara Popecki AudTreasurer
Janet Schoepflin PhdVP Audiology
Jack Pickering PhdVP Speech-Language Pathology
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$376,193
Investment Income
$45,442
Other Revenue
$3,925
Change in Net Assets
$-3,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,324
Salaries, Compensation, and Employee Benefits$91,563
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$157,338$0$0$157,338
Current Officers, Directors, Trustees, and Key Employees$43,396$7,658-$51,054
Fees for Services Lobbying$43,925$0$0$43,925
Office Expenses$30,794$4,017$0$34,811
Other Salaries and Wages$22,220$3,921$0$26,141
Fees for Services Management$4,540$15,000$0$19,540
Fees for Services Accounting$0$17,018$0$17,018
Occupancy$12,564$2,217$0$14,781
Travel$1,018$10,658$0$11,676
Other Employee Benefits$5,529$975$0$6,504
Payroll Taxes$4,961$876-$5,837
Other Expenses$0$5,531$0$5,531
Fees for Service Investment Mgmnt Fees$0$5,020$0$5,020
Fees for Services Legal$2,500$2,500$0$5,000
Insurance$3,929$693$0$4,622
Advertising$0$2,750$0$2,750
Grants to Domestic Individuals$2,750--$2,750
Pension Plan Contributions$1,723$304$0$2,027
Depreciation Depletion$693$122$0$815
Total Functional Expenses$349,019$79,618$0$428,637
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$43,925
Total Nondeductible Lobbying and Political Cost$43,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Nys Speech-language-hearing Association Inc
EIN
23-7048147
Phone
8006977542
Address
c/o Craven Management Assoc 700 McK, Pittsburgh, PA 15237

Signing Officer

Name
Barbara Popecki
Title
Treasurer
Phone
8006977542
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Popecki
Formed
1963
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
40

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the Board of Directors prior to submission

Pt VI, Line 12C

Conflict of interest policy form is signed by the Board of Directors annually. Any potential conflicts of interest whould be brought to the attention of the Board of Directors, discussed, and resolved.

Pt VI, Line 15A

The Executive Director's salary is reviewed and approved by the Board of Directors annually.

Pt VI, Line 15B

Officers of the Board do not receive compensation.

Pt VI, Line 19

Form 990 is available upon request and is also available on www.guidestar.org

Pt VI, Line 3

The Association hired Craven Management Associates to manage its operations. No officers or directors were compensated by this management company.

Form 990EZ, Part II, Line 24

Accounts receivable prepaid expenses equipment, net security deposit

Form 990EZ, Part II, Line 26

Deferred revenues accounts payable & accrued expenses

Financial Statement Notes

Pt X, Line 2

The Association has not recognized any benefits or losses from uncertain tax positions in 2015.

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IRS990/Desc0ANNUAL CONVENTION PRESENTS AN OPPORTUNITY FOR THOSE IN THE PROFESSION, AS WELL AS STUDENTS, TO NETWORK AMONGST OTHER PROFESSIONALS IN THE SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY FIELDS AND TO EDUCATE THEMSELVES THROUGH CONTINUING EDUCATION COURSES AND SPEAKERS AT THE CONVENTION. TRADE SHOW ALSO OFFERS EDUCATION ON NEW TECHNOLOGIES AND PRODUCT OFFERINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Audiology
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Speech-Language Pathology
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To enhance, safeguard and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389053
IRS990/NetAssetsOrFundBalancesEOYAmt0336075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030622
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05529
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IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Loss on Disposal of Equipment
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IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Communicator Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt04961
IRS990/PayrollTaxesGrp/TotalAmt05837
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01723
IRS990/PensionPlanContributionsGrp/TotalAmt02027
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08032
IRS990/PrincipalOfficerNm0BARBARA POPECKI
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleC/DuesAssessmentsAmt0161845
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt043925
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has not recognized any benefits or losses from uncertain tax positions in 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy form is signed by the Board of Directors annually. Any potential conflicts of interest whould be brought to the attention of the Board of Directors, discussed, and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is reviewed and approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers of the Board do not receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request and is also available on www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Association hired Craven Management Associates to manage its operations. No officers or directors were compensated by this management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE PREPAID EXPENSES EQUIPMENT, NET SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEFERRED REVENUES ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0428637
IRS990/TotalGrossUBIAmt0475
IRS990/TotalLiabilitiesBOYAmt059271
IRS990/TotalLiabilitiesEOYAmt038745

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