Civic Intelligence

Speech-Language-Hearing Assoc of VA

990EZ • Fiscal year 2018 • EIN 23-7403298

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

700 Mcknight Park Drive 708Pittsburgh, PA 15237

(888) 729-7428

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$205,261

No earlier filing loaded for comparison.

Net Assets

$193,975

No earlier filing loaded for comparison.

Liabilities

$11,286

No earlier filing loaded for comparison.

Revenue

$194,754

No earlier filing loaded for comparison.

Expenses

$194,252

No earlier filing loaded for comparison.

Net Income

$502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $205,261Liabilities 2018: $11,286Net Assets 2018: $193,9752018Assets 2019: $161,853Liabilities 2019: $5,291Net Assets 2019: $156,5622019Assets 2020: $167,204Liabilities 2020: $42,684Net Assets 2020: $124,5202020Assets 2021: $153,769Liabilities 2021: $74,286Net Assets 2021: $79,4832021Assets 2022: $104,625Liabilities 2022: $57,682Net Assets 2022: $46,9432022Assets 2023: $86,127Liabilities 2023: $12,485Net Assets 2023: $73,6422023Assets 2024: $90,742Liabilities 2024: $6,093Net Assets 2024: $84,6492024Assets 2025: $100,863Liabilities 2025: $0Net Assets 2025: $100,8632025

Highlighted filing

2018

Assets$205,261
Liabilities$11,286
Net Assets$193,975

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $194,754Expenses 2018: $194,252Net Income 2018: $5022018Revenue 2019: $170,135Expenses 2019: $207,548Net Income 2019: -$37,4132019Revenue 2020: $131,255Expenses 2020: $163,297Net Income 2020: -$32,0422020Revenue 2021: $72,184Expenses 2021: $117,221Net Income 2021: -$45,0372021Revenue 2022: $107,648Expenses 2022: $164,878Net Income 2022: -$57,2302022Revenue 2023: $128,580Expenses 2023: $101,151Net Income 2023: $27,4292023Revenue 2024: $117,601Expenses 2024: $98,092Net Income 2024: $19,5092024Revenue 2025: $162,039Expenses 2025: $145,825Net Income 2025: $16,2142025

Highlighted filing

2018

Revenue$194,754
Expenses$194,252
Net Income$502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$194,754
Mission and Program Overview

Mission

Professional membership association

Program Services

DescriptionGrantsExpenses
PROVIDE CONTINUING EDUCATION OPPORTUNITIES TO MEMBERS THROUGH AN ANNUAL CONVENTION--
PROVIDE TIMELY COMMUNICATION TO MEMBERS VIA QUARTERLY NEWSLETTER AND WEBSITE--
ADVOCATE FOR THE PROFESSION WITH A PAID LOBBYIST; MONITOR RELEVANT LEGISLATIVE ACTIVITIES; PROMOTE PROFESSIONS TO THE PUBLIC AND CREATE PUBLIC AWARENESS.--
UBIT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIA HAWKINS-LONGPresident-$0--
DARLENE D ROBKEPast Preside-$0--
TAMARA FREEMAN-NICHOLSPresident El-$0--
RENEE GARRETTVP Member Se-$0--
JENNIFER RUCKNERVP Communica-$0--
AMBER HANDONVP Continuin-$0--
LEAH BALLVP Audiology-$0--
ELIZABETH TCHUREKOWVP Slp-$0--
JESSICA FRIENDSecretary-$0--
BOARD OFFICEROfficer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$16,835
Current Year Nondeductible Lobbying and Political Cost$15,441
Filing and Contact Details

Filer

Filer Name
Speech-language-hearing Assoc of Va
EIN
23-7403298
Phone
8887297428
Address
700 MCKNIGHT PARK DRIVE 708, PITTSBURGH, PA 15237

Signing Officer

Name
Board Officer
Title
Officer
Phone
8887297428
Signed
2018-11-01

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

WEBINARS 500 TOTAL 500

Form 990-ez, Part I, Line 16

Job target, mailing list fees 85 advertising fees 80 expenses 6,174 exhibitor 2,191 marketing 5,297 meeting space 2,644 printing 4,123 speaker expense 15,687 supplies 1,381 av 15,384 banguet 24,519 misc 255 303 phone 1,432 bank charges 8,075 continuing education 1,265 awards, etc 351 total 89,246

Form 990-ez, Part II, Line 24

Reimb. From doubltree 1,223 0 total 1,223 0

Form 990-ez, Part II, Line 26

Grants payable 4,000 3,272 misc liabilities 305 8,014

Form 990-ez, Part III, Line 31

UBIT

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAVEN MANAGEMENT LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04123661177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE 708
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094641
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205261
IRS990EZ/GrossReceiptsAmt0194754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046027
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELIA HAWKINS-LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE D ROBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA FREEMAN-NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER RUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER HANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEAH BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH TCHUREKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOARD OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBER SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CONTINUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP SLP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01223
IRS990EZ/OtherExpensesTotalAmt089246
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL MEMBERSHIP ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt010365
IRS990EZ/ProgramServiceRevenueAmt0140217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONTINUING EDUCATION OPPORTUNITIES TO MEMBERS THROUGH AN ANNUAL CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TIMELY COMMUNICATION TO MEMBERS VIA QUARTERLY NEWSLETTER AND WEBSITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVOCATE FOR THE PROFESSION WITH A PAID LOBBYIST; MONITOR RELEVANT LEGISLATIVE ACTIVITIES; PROMOTE PROFESSIONS TO THE PUBLIC AND CREATE PUBLIC AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3UBIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194252
IRS990EZ/TotalRevenueAmt0194754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHAV.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt015189
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt01646
IRS990ScheduleC/DuesAssessmentsAmt046027
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01394
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015441
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016835
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBINARS 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOB TARGET, MAILING LIST FEES 85 ADVERTISING FEES 80 EXPENSES 6,174 EXHIBITOR 2,191 MARKETING 5,297 MEETING SPACE 2,644 PRINTING 4,123 SPEAKER EXPENSE 15,687 SUPPLIES 1,381 AV 15,384 BANGUET 24,519 MISC 255 303 PHONE 1,432 BANK CHARGES 8,075 CONTINUING EDUCATION 1,265 AWARDS, ETC 351 TOTAL 89,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMB. FROM DOUBLTREE 1,223 0 TOTAL 1,223 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 4,000 3,272 MISC LIABILITIES 305 8,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UBIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOARD OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08887297428
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEECH-LANGUAGE-HEARING ASSOC OF VA
ReturnHeader/Filer/BusinessNameControlTxt0SPEE
ReturnHeader/Filer/EIN0237403298
ReturnHeader/Filer/PhoneNum08887297428
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE 708
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A27D73BBD69A14414D040CEFB0712641CC4AC5D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A27D73BBD69A14414D040CEFB0712641CC4AC5D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.61.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152375232
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02018-11-07T13:31:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings