Civic Intelligence

Arkansas Speech-Language-Hearing Association Inc

990EZ • Fiscal year 2012 • EIN 23-7389213

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.ARKSHA.ORG
PO Box 2410372221
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)6 • <$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

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-9.6%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$170,734

Up $3,698 (+2.2%) from 2011

Net Assets

Up

$170,734

Up $3,698 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Down

$126,143

Down $13,371 (-9.6%) from 2011

Expenses

Down

$122,445

Down $241 (-0.2%) from 2011

Net Income

Down

$3,698

Down $13,130 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $150,208Liabilities 2010: $0Net Assets 2010: $150,2082010Assets 2011: $167,036Liabilities 2011: $0Net Assets 2011: $167,0362011Assets 2012: $170,734Liabilities 2012: $0Net Assets 2012: $170,7342012Assets 2013: $169,063Liabilities 2013: $0Net Assets 2013: $169,0632013Assets 2014: $183,154Liabilities 2014: $0Net Assets 2014: $183,1542014Assets 2015: $193,400Liabilities 2015: $0Net Assets 2015: $193,4002015Assets 2016: $203,089Liabilities 2016: $0Net Assets 2016: $203,0892016Assets 2017: $192,272Liabilities 2017: $0Net Assets 2017: $192,2722017Assets 2018: $175,829Liabilities 2018: $0Net Assets 2018: $175,8292018Assets 2019: $164,046Liabilities 2019: $0Net Assets 2019: $164,0462019Assets 2020: $134,228Liabilities 2020: $0Net Assets 2020: $134,2282020Assets 2021: $108,044Liabilities 2021: $0Net Assets 2021: $108,0442021Assets 2022: $119,699Liabilities 2022: $0Net Assets 2022: $119,6992022Assets 2023: $37,832Liabilities 2023: $0Net Assets 2023: $37,8322023Assets 2024: $57,449Net Assets 2024: $57,4492024

Highlighted filing

2012

Assets$170,734
Liabilities$0
Net Assets$170,734
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2010: $131,254Expenses 2010: $119,283Net Income 2010: $11,9712010Revenue 2011: $139,514Expenses 2011: $122,686Net Income 2011: $16,8282011Revenue 2012: $126,143Expenses 2012: $122,445Net Income 2012: $3,6982012Revenue 2013: $134,107Expenses 2013: $135,778Net Income 2013: -$1,6712013Revenue 2014: $133,408Expenses 2014: $119,317Net Income 2014: $14,0912014Revenue 2015: $140,733Expenses 2015: $130,487Net Income 2015: $10,2462015Revenue 2016: $134,981Expenses 2016: $125,292Net Income 2016: $9,6892016Revenue 2017: $113,058Expenses 2017: $123,848Net Income 2017: -$10,7902017Revenue 2018: $120,327Expenses 2018: $136,770Net Income 2018: -$16,4432018Revenue 2019: $113,421Expenses 2019: $125,204Net Income 2019: -$11,7832019Revenue 2020: $69,116Expenses 2020: $98,934Net Income 2020: -$29,8182020Revenue 2021: $86,473Expenses 2021: $112,657Net Income 2021: -$26,1842021Revenue 2022: $83,710Expenses 2022: $72,055Net Income 2022: $11,6552022Revenue 2023: $22,405Expenses 2023: $104,272Net Income 2023: -$81,8672023Revenue 2024: $50,187Expenses 2024: $27,644Net Income 2024: $22,5432024

Highlighted filing

2012

Revenue$126,143
Expenses$122,445
Net Income$3,698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
23-7389213
Raw XML Appendix155 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03698
IRS990EZ/FeesAndOthPymtToIndContractors048432
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEECIA STARKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONICA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMUEL ATCHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERIN PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELODEE OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRAYSON ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNA SERPENTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARILYN PORTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIRANDA CRABTREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHELLE LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-SPEECH-LANGUAGE PATHOLOGY SVCS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT ELECT CONTINUING EDU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP-AUDIOLOGY & HEARING SERVICES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ACCOUNT EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP-ELECT CONTINUING EDUCATION
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IRS990EZ/OtherExpensesTotal073993
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE GENERAL PUBLIC REGARDING THE NEED FOR PERIODIC MEDICAL CHECKUPS; MAINTAIN SPECIALISTS' AWARENESS OF GENERAL PUBLIC'S LACK OF INFORMATION
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 SHACKLEFORD PLAZA STE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BEST ASSOC MANAGEMENT LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012244840
IRS990EZ/TotalAssets/BOY0167036
IRS990EZ/TotalAssets/EOY0170734
IRS990EZ/TotalExpenses0122445
IRS990EZ/TotalRevenue0126143
IRS990EZ/WebSite0WWW.ARKSHA.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices03709
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments021355
IRS990ScheduleC/NonDedLobbyPoliticalCurrent03709
IRS990ScheduleC/NonDedLobbyPoliticalTotal03709
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 222..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AWARDS/HONORS. AMOUNT: 282. DESCRIPTION: BANK/CREDIT FEES. AMOUNT: 1,303. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,084. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 62,159. DESCRIPTION: DUES AND FEES. AMOUNT: 3,988. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,915. DESCRIPTION: SCHOLARSHIP AWARD. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,262. TOTAL TO FORM 990-EZ, LINE 16: 73,993.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237389213
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS SPEECH-LANGUAGE-HEARING ASSOCIATION INC
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone08774275742
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24103
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072221
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SAMUEL ATCHERSON
ReturnHeader/Officer/Phone08774275742
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0201776739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072212
ReturnHeader/Preparer/Name0MICHELLE MANN
ReturnHeader/Preparer/Phone05012275800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:49:30-05:00

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
$170,734
Liabilities
$0
Net assets
$170,734
Revenue
$126,143
Expenses
$122,445
Net income
$3,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.22$1.04$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.84$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.86$1.13$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.69$0.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.13$1.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.20$1.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.13$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.35$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.41$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.33$1.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.34$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.26$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.40$1.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.31$1.19$0.12