Civic Intelligence

Nys Speech-Language-Hearing Association Inc

990EZ • Fiscal year 2019 • EIN 23-7048147

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 26, 2019

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-7.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$252,710

Down $101,213 (-29%) from 2018

Net Assets

Down

$222,634

Down $47,177 (-17%) from 2018

Liabilities

Down

$30,076

Down $54,036 (-64%) from 2018

Revenue

Down

$192,667

Down $16,302 (-7.8%) from 2018

Expenses

Down

$228,889

Down $42,464 (-16%) from 2018

Net Income

Up

-$36,222

Up $26,162 (+42%) from 2018

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

2019

Assets$252,710
Liabilities$30,076
Net Assets$222,634

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

2019

Revenue$192,667
Expenses$228,889
Net Income-$36,222
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$192,667
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
TRACY PANZARELLAPresident-$0--
CATHY LAZARUS PHDPast Preside-$0--
LAURIE HANINVP - Audiolo-$0--
WENDY PAPIR-BERNSTEINPresident El-$0--
REGINA GRANTHAMSecretary-$0--
DAVID NELSONTreasurer-$0--
TINA CASWELLVP Audiology-$0--
MARK CAFFREYDirector-$0--
VIKTORYA PETERSDirector-$0--
MATINA BALOUDirector-$0--
ANN MARIE SKVARLADirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$66,933
Current Year Nondeductible Lobbying and Political Cost$46,261
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
2019-12-26

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
Bryan G Hinds CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Web advertising 2,460 job postings 1,933 communicator advertising 1,000 total 5,393

Form 990-ez, Part I, Line 16

Expenses telephone/internet 2,302 office supplies 464 management travel 2,926 banquet 38,610 av 7,549 speaker 5,728 marketing 3,714 mobile app 3,500 print/copy 1,400 room cost 3,650 supplies 912 workshop costs 1,781 other costs 1,365 bank and merchant fees 5,643 ceu registration fees 1,175 webinar honoarium 100 website 169 membership recruitment 962 misc 437 total 82,387

Form 990-ez, Part I, Line 20

Unrealized loss in mkt. Value -10,955

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 6,771 6,250 total 6,771 6,250

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 76,602 5,046 deferred revenue 7,510 25,030

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 2,460 JOB POSTINGS 1,933 COMMUNICATOR ADVERTISING 1,000 TOTAL 5,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE/INTERNET 2,302 OFFICE SUPPLIES 464 MANAGEMENT TRAVEL 2,926 BANQUET 38,610 AV 7,549 SPEAKER 5,728 MARKETING 3,714 MOBILE APP 3,500 PRINT/COPY 1,400 ROOM COST 3,650 SUPPLIES 912 WORKSHOP COSTS 1,781 OTHER COSTS 1,365 BANK AND MERCHANT FEES 5,643 CEU REGISTRATION FEES 1,175 WEBINAR HONOARIUM 100 WEBSITE 169 MEMBERSHIP RECRUITMENT 962 MISC 437 TOTAL 82,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS IN MKT. VALUE -10,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 6,771 6,250 TOTAL 6,771 6,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 76,602 5,046 DEFERRED REVENUE 7,510 25,030
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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