Civic Intelligence

Nys Speech-Language-Hearing Association Inc

990EZ • Fiscal year 2021 • EIN 23-7048147

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

700 Mcknight Park Drive 708Pittsburgh, PA 15237

(800) 697-7542

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$256,758

Down $1,145 (-0.4%) from 2020

Net Assets

Up

$194,398

Up $15,036 (+8.4%) from 2020

Liabilities

Down

$62,360

Down $16,181 (-21%) from 2020

Revenue

Up

$136,364

Up $40,138 (+42%) from 2020

Expenses

Down

$153,249

Down $5,138 (-3.2%) from 2020

Net Income

Up

-$16,885

Up $45,276 (+73%) from 2020

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

2021

Assets$256,758
Liabilities$62,360
Net Assets$194,398

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

2021

Revenue$136,364
Expenses$153,249
Net Income-$16,885
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$136,364
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.

Program Services

DescriptionGrantsExpenses
ANNUAL CONVENTION PRESENTS AN OPPORTUNITY FOR THOSE IN THE PROFESSION, AS AS STUDENTS TO NETWORK AMONGST OTHER PROFESSIONALS IN THE SPEECH-LANGUAGE PATHOLOGICAL AND AUDIOLOGICAL FIELDS AND TO EDUCATE THEMSELVES THROUGH THE CONTINUING EDUCATION COURSES AND SPEAKERS AT THE CONVENTION. THIS EVENT ALSO OFFERS EDUCATION ON NEW TECHNOLOGIES AND PRODUCT OFFERINGS.--
ANNUAL CONVENTION PRESENTS AN OPPORTUNITY FOR THOSE IN THE PROFESSION, AS WELL AS STUDENT, TO NETWORK AMONGST OTHER PROFESSIONALS IN THE SPEECH- LANGUAGE PATHOLOGICAL AND AUDIOLOGICAL FIELDS ANDTO EDUCATE THEMSELVES THROUGH CONTINUING EDUCATION COURSES AND SPEAKERS AT THE CONVENTION. THIS EVENT ALSO OFFERS EDUCATIONS ON THE NEW TECHNOLOGIES AND PRODUCT OFFERINGS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY PAPIR-BERNSTEINPast Preside-$0--
REGINA GRANTHAMSecretary-$0--
DAVID NELSONTreasurer-$0--
TINA CASWELLVP Speech/La-$0--
MARK CAFFREYDirector-$0--
VIKTORYA PETERSDirector-$0--
MATINA BALOUPresident-$0--
ANN MARIE SKVARLADirector-$0--
ZHANNETA SHAPIROVP Audiology-$0--
AMY BERGENPresident El-$0--
LISA MENORDirector-$0--
IVETTE LOPEZDirector-$0--
WINSTON CHENGDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$63,951
Current Year Nondeductible Lobbying and Political Cost$41,667
Filing and Contact Details

Filer

Filer Name
Ny State Speech Language Hearing
EIN
23-7048147
Phone
8006977542
Address
700 MCKNIGHT PARK DRIVE 708, PITTSBURGH, PA 15237

Signing Officer

Name
David Nelson
Title
Treasurer
Phone
8006977542
Signed
2022-01-12

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
Bryan G Hinds CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Web advertising 680 misc 567 job postings 457 total 1,704

Form 990-ez, Part I, Line 16

Expenses management travel 375 audio/visual 965 marketing 1,046 program 1,140 workshop costs 75 other costs 518 insurance 334 telepone/internet 1,614 ceu registration fees 2,480 membership recruitment 697 website 444 registration fee 500 misc 44 supplies 699 student award 1,000 total 11,931

Form 990-ez, Part I, Line 20

Net unrealized gains 31,922

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 7,408 6,042 total 7,408 6,042

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 58,749 40,525 deferred revenue 19,793 21,835

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Annual convention presents an opportunity for those in the profession, as as students to network amongst other professionals in the speech-language pathological and audiological fields and to educate themselves through the continuing education courses and speakers at the convention. This event also offers education on new technologies and product offerings.

Form 990-ez, Part III, Line 31

Annual convention presents an opportunity for those in the profession, as well as student, to network amongst other professionals in the speech- language pathological and audiological fields andto educate themselves through continuing education courses and speakers at the convention. This event also offers educations on the new technologies and product offerings.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB ADVERTISING 680 MISC 567 JOB POSTINGS 457 TOTAL 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MANAGEMENT TRAVEL 375 AUDIO/VISUAL 965 MARKETING 1,046 PROGRAM 1,140 WORKSHOP COSTS 75 OTHER COSTS 518 INSURANCE 334 TELEPONE/INTERNET 1,614 CEU REGISTRATION FEES 2,480 MEMBERSHIP RECRUITMENT 697 WEBSITE 444 REGISTRATION FEE 500 MISC 44 SUPPLIES 699 STUDENT AWARD 1,000 TOTAL 11,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS 31,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 7,408 6,042 TOTAL 7,408 6,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58,749 40,525 DEFERRED REVENUE 19,793 21,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENHANCE, SAFEGAURD AND ADVOCATE FOR THE PROFESSIONS OF SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY AND INDIVIDUALS SERVED BY MEMBERS OF THESE PROFESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL CONVENTION PRESENTS AN OPPORTUNITY FOR THOSE IN THE PROFESSION, AS AS STUDENTS TO NETWORK AMONGST OTHER PROFESSIONALS IN THE SPEECH-LANGUAGE PATHOLOGICAL AND AUDIOLOGICAL FIELDS AND TO EDUCATE THEMSELVES THROUGH THE CONTINUING EDUCATION COURSES AND SPEAKERS AT THE CONVENTION. THIS EVENT ALSO OFFERS EDUCATION ON NEW TECHNOLOGIES AND PRODUCT OFFERINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL CONVENTION PRESENTS AN OPPORTUNITY FOR THOSE IN THE PROFESSION, AS WELL AS STUDENT, TO NETWORK AMONGST OTHER PROFESSIONALS IN THE SPEECH- LANGUAGE PATHOLOGICAL AND AUDIOLOGICAL FIELDS ANDTO EDUCATE THEMSELVES THROUGH CONTINUING EDUCATION COURSES AND SPEAKERS AT THE CONVENTION. THIS EVENT ALSO OFFERS EDUCATIONS ON THE NEW TECHNOLOGIES AND PRODUCT OFFERINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006977542
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NY STATE SPEECH LANGUAGE HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum08006977542
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH HUNE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02022-03-22T08:55:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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