Civic Intelligence

Speech-Language-Hearing Assoc of VA

990EZ • Fiscal year 2019 • EIN 23-7403298

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileSHAV.ORG
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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% 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

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$161,853

Down $43,408 (-21%) from 2018

Net Assets

Down

$156,562

Down $37,413 (-19%) from 2018

Liabilities

Down

$5,291

Down $5,995 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$170,135

Down $24,619 (-13%) from 2018

Expenses

Up

$207,548

Up $13,296 (+6.8%) from 2018

Net Income

Down

-$37,413

Down $37,915 (-7553%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$161,853
Liabilities$5,291
Net Assets$156,562
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$170,135
Expenses$207,548
Net Income-$37,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$170,135
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
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIA HAWKINS-LONGPast Preside-$0--
TAMARA FREEMAN-NICHOLSPresident-$0--
RENEE GARRETTVP Member Se-$0--
JENNIFER RUCKNERVP Communica-$0--
AMBER HANDONPresident El-$0--
GARY LEE PILLOWVP Audiology-$0--
KENZIE VANDERWERKERVP Slp-$0--
JESSICA FRIENDSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$18,146
Current Year Nondeductible Lobbying and Political Cost$16,500
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
Renee Garrett
Title
VP Member Services
Phone
8887297428
Signed
2019-10-29

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 475 TOTAL 475”

Form 990-ez, Part I, Line 16

“Job target, mailing list fees 92 advertising fees 75 expenses travel costs 10,124 exhibitor 3,677 marketing 2,586 honorarium 11,225 printing 2,378 speaker expense 3,879 supplies 2,113 av 22,211 banguet 28,795 misc 1,581 insurance 318 phone 1,823 bank charges 7,519 continuing education 1,045 awards, etc 205 training 1,660 dues 824 misc 62 total 102,192”

Form 990-ez, Part II, Line 24

“Due to shav, etc 0 1,050 total 0 1,050”

Form 990-ez, Part II, Line 26

“Grants payable 3,272 4,825 misc liabilities 8,014 466”

Form 990-ez, Part III, Line 31

“UBIT”

Raw XML Appendix143 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/BOYAmt0205261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161853
IRS990EZ/GrossReceiptsAmt0170135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08275
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044334
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156562
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELIA HAWKINS-LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA FREEMAN-NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER RUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER HANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY LEE PILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENZIE VANDERWERKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBER SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SLP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01050
IRS990EZ/OtherExpensesTotalAmt0102192
IRS990EZ/OtherRevenueTotalAmt0475
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL MEMBERSHIP ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt06206
IRS990EZ/ProgramServiceRevenueAmt0117051
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/BOYAmt011286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0207548
IRS990EZ/TotalRevenueAmt0170135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHAV.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt015961
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt02185
IRS990ScheduleC/DuesAssessmentsAmt044334
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01646
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018146
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBINARS 475 TOTAL 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOB TARGET, MAILING LIST FEES 92 ADVERTISING FEES 75 EXPENSES TRAVEL COSTS 10,124 EXHIBITOR 3,677 MARKETING 2,586 HONORARIUM 11,225 PRINTING 2,378 SPEAKER EXPENSE 3,879 SUPPLIES 2,113 AV 22,211 BANGUET 28,795 MISC 1,581 INSURANCE 318 PHONE 1,823 BANK CHARGES 7,519 CONTINUING EDUCATION 1,045 AWARDS, ETC 205 TRAINING 1,660 DUES 824 MISC 62 TOTAL 102,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO SHAV, ETC 0 1,050 TOTAL 0 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 3,272 4,825 MISC LIABILITIES 8,014 466
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP MEMBER SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum08887297428
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:11
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/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02019-11-11T12:30:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,853
Liabilities
$5,291
Net assets
$156,562
Revenue
$170,135
Expenses
$207,548
Net income
-$37,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.62$1.46$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.18$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$1.29$1.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.58$0.47$1.08$1.65$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.74$0.79$0.72$1.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.43$1.25$1.31$1.63$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.70$2.08$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$1.95$1.94$0.01