Civic Intelligence

Nys Speech-Language-Hearing Association Inc

990EZ • Fiscal year 2020 • EIN 23-7048147

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 23, 2020

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-65%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-50%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$257,903

Up $5,193 (+2.1%) from 2019

Net Assets

Down

$179,362

Down $43,272 (-19%) from 2019

Liabilities

Up

$78,541

Up $48,465 (+161%) from 2019

Revenue

Down

$96,226

Down $96,441 (-50%) from 2019

Expenses

Down

$158,387

Down $70,502 (-31%) from 2019

Net Income

Down

-$62,161

Down $25,939 (-72%) from 2019

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

2020

Assets$257,903
Liabilities$78,541
Net Assets$179,362

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

2020

Revenue$96,226
Expenses$158,387
Net Income-$62,161
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$96,226
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 PANZARELLAPast Preside-$0--
WENDY PAPIR-BERNSTEINPresident-$0--
REGINA GRANTHAMSecretary-$0--
DAVID NELSONTreasurer-$0--
TINA CASWELLVP Speech/La-$0--
MARK CAFFREYDirector-$0--
VIKTORYA PETERSDirector-$0--
MATINA BALOUPresident El-$0--
ANN MARIE SKVARLADirector-$0--
ZHANNETA SHAPIROVP Audiology-$0--
CHRISTINE MORVAYDirector-$0--
LISA MENORDirector-$0--
IVETTE LOPEZDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$63,141
Current Year Nondeductible Lobbying and Political Cost$44,749
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
2020-12-23

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

Job postings 1,628 web advertising 1,080 misc 29 total 2,737

Form 990-ez, Part I, Line 16

Expenses telephone/internet 1,717 office supplies 936 management travel 1,107 banquet 3,548 print/copy 3,896 workshop costs 805 bank and merchant fees 3,654 ceu registration fees 900 webinar honoarium 100 website 600 membership recruitment 786 misc 2,211 total 20,260

Form 990-ez, Part I, Line 20

Net unrealized gains 18,889

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 6,250 7,408 total 6,250 7,408

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,046 58,748 deferred revenue 25,030 19,793

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/ExplanationTxt0JOB POSTINGS 1,628 WEB ADVERTISING 1,080 MISC 29 TOTAL 2,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE/INTERNET 1,717 OFFICE SUPPLIES 936 MANAGEMENT TRAVEL 1,107 BANQUET 3,548 PRINT/COPY 3,896 WORKSHOP COSTS 805 BANK AND MERCHANT FEES 3,654 CEU REGISTRATION FEES 900 WEBINAR HONOARIUM 100 WEBSITE 600 MEMBERSHIP RECRUITMENT 786 MISC 2,211 TOTAL 20,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS 18,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 6,250 7,408 TOTAL 6,250 7,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,046 58,748 DEFERRED REVENUE 25,030 19,793
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006977542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NY STATE SPEECH LANGUAGE HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NYST
ReturnHeader/Filer/EIN0237048147
ReturnHeader/Filer/PhoneNum08006977542
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE 708
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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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/PreparationDt02020-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02021-02-09T10:45:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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