Civic Intelligence

Oklahoma Speech-Language-Hearing Association

990EZ • Fiscal year 2012 • EIN 23-7271081

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2012

Organization Profile
PO Box 5307473152-3074
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$72,408

Down $25,038 (-26%) from 2011

Net Assets

Down

$72,408

Down $25,038 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

$56,837

No earlier filing loaded for comparison.

Expenses

Down

$57,286

Down $174,094 (-75%) from 2011

Net Income

-$449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2010: $72,857Liabilities 2010: $0Net Assets 2010: $72,8572010Assets 2011: $97,446Liabilities 2011: $0Net Assets 2011: $97,4462011Assets 2012: $72,408Liabilities 2012: $0Net Assets 2012: $72,4082012Assets 2013: $91,875Liabilities 2013: $0Net Assets 2013: $91,8752013Assets 2019: $55,690Liabilities 2019: $0Net Assets 2019: $55,6902019Assets 2020: $60,013Liabilities 2020: $0Net Assets 2020: $60,0132020Assets 2021: $29,872Liabilities 2021: $0Net Assets 2021: $29,8722021Assets 2022: $14,762Liabilities 2022: $0Net Assets 2022: $14,7622022Assets 2023: $54,940Liabilities 2023: $0Net Assets 2023: $54,9402023Assets 2024: $52,871Liabilities 2024: $0Net Assets 2024: $52,8712024

Highlighted filing

2012

Assets$72,408
Liabilities$0
Net Assets$72,408
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $84,583Expenses 2010: $83,861Net Income 2010: $7222010Expenses 2011: $231,3802011Revenue 2012: $56,837Expenses 2012: $57,286Net Income 2012: -$4492012Revenue 2013: $70,379Expenses 2013: $77,512Net Income 2013: -$7,1332013Revenue 2019: $72,670Expenses 2019: $68,116Net Income 2019: $4,5542019Revenue 2020: $66,425Expenses 2020: $62,102Net Income 2020: $4,3232020Revenue 2021: $48,862Expenses 2021: $79,003Net Income 2021: -$30,1412021Revenue 2022: $65,313Expenses 2022: $80,423Net Income 2022: -$15,1102022Revenue 2023: $99,759Expenses 2023: $59,581Net Income 2023: $40,1782023Revenue 2024: $67,596Expenses 2024: $69,665Net Income 2024: -$2,0692024

Highlighted filing

2012

Revenue$56,837
Expenses$57,286
Net Income-$449
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote safe services and education

Filing and Contact Details

Filer

EIN
23-7271081
Raw XML Appendix197 raw XML fields

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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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-449
IRS990EZ/FeesAndOthPymtToIndContractors0775
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IRS990EZ/GrantsAndSimilarAmountsPaid02750
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY GRAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH EARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANDI HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ZANE LACROIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIKA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARAH BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN KARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COUNCILOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COUNCILOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT ELECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal051800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SAFE SERVICES AND EDUCATION
IRS990EZ/PrintingPublicationsPostage01961
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ANNUAL CONFERENCE AND OTHER SMALLER CONFERENCES TO PROVIDE CONTINUING EDUCACTION AND SUPPORT FOR STATE SPEECH AND HEARING PROGRAMS MAINTAIN COMMITTEES ON IMPORTANT ISSUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE ASSOCIATION MEMBERSHIP WITH EMAILED NEWSLETTERS WEBSITE AND EDUCATIONAL MATERIAL AND PROVIDE SCHOLARSHIPS TO STUDENTS IN SPEECH LANGUAGE AND HEARING FIELDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FULFILLED GRANTS WITH THE STATE DEPARTMENT OF EDUCATION TO PROVIDE NEW TRAINING PROGRAM FOR ASSISTANT SLPA PROGRAM AND A SMALLER ASHA MULTI CULTURAL GRANT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048054
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11961
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21807
IRS990EZ/ProgramServiceRevenue040701
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 N STONEWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073117
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY HUDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04057153582
IRS990EZ/TotalAssets/BOY072857
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IRS990EZ/TotalExpenses057286
IRS990EZ/TotalProgramServiceExpenses051822
IRS990EZ/TotalRevenue056837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0183442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024023
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0259494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078
IRS990ScheduleA/GrossInvestmentIncome509/Total0141
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037320
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0141
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090528592
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IRS990ScheduleA/Total509/CurrentTaxYear056831
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0256568
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083769
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070081
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIPS GRANTEE TOTAL FOR ALL RELATIONSHIP STUDENTS AMOUNT 2,000 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE TOTAL FOR ALL RELATIONSHIP NONE AMOUNT 750
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ANNUAL CONFERENCE & CE EXPENSES 42,617 COMMITTEES 5,437 OFFICE EXPENSES 1,287 GRANT EXPENSES 1,807 INSURANCE 515 OTHER EXPENSES 137
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237271081
ReturnHeader/Filer/Name/BusinessNameLine10OKLAHOMA SPEECH-LANGUAGE-HEARING ASSOCIATION
ReturnHeader/Filer/NameControl0OKLA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53074
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731523074
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0DEBORAH EARLEY
ReturnHeader/Officer/Phone04057153582
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0731432543
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J D CAREY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 SOUTH WATER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAHLEQUAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074464
ReturnHeader/Preparer/Name0J D CAREY
ReturnHeader/Preparer/Phone09184566665
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T14:52:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,408
Liabilities
$0
Net assets
$72,408
Revenue
$56,837
Expenses
$57,286
Net income
-$449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.68$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.00$0.60$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.80$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.49$0.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.66$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.73$0.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.70$0.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.57$0.57$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.85$0.84$0.01