Civic Intelligence

Speech-Language-Hearing Assoc of VA

990EZ • Fiscal year 2020 • EIN 23-7403298

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

19th percentile

-24%

Higher net margin than 19% 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

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

46th percentile

-23%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$167,204

Up $5,351 (+3.3%) from 2019

Net Assets

Down

$124,520

Down $32,042 (-20%) from 2019

Liabilities

Up

$42,684

Up $37,393 (+707%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$131,255

Down $38,880 (-23%) from 2019

Expenses

Down

$163,297

Down $44,251 (-21%) from 2019

Net Income

Up

-$32,042

Up $5,371 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$167,204
Liabilities$42,684
Net Assets$124,520
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$131,255
Expenses$163,297
Net Income-$32,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$131,255
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA FREEMAN-NICHOLSPast Preside-$0--
RENEE GARRETTPresident El-$0--
JENNIFER RUCKNERVP Communica-$0--
AMBER HANDONPresident-$0--
GARY LEE PILLOWVP Audiology-$0--
LESLIE DULAYVP Slp-$0--
KENZIE VANDERWERKERSecretary-$0--
TAMMY DAVISVP Member Se-$0--
M JOHANNA FOX KLEINVP CON Ed-$0--
AMY BARNETTCurrent Pres-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$18,885
Current Year Nondeductible Lobbying and Political Cost$16,700
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
Amy Barnett
Title
Current Presi. Elect
Phone
8887297428
Signed
2020-10-29

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 16

“Expenses travel costs 5,815 exhibitor 2,303 marketing 2,614 printing 1,600 speaker expense 12,927 supplies 2,615 av 8,344 banguet 11,565 insurance 334 phone 1,823 bank charges 7,275 continuing education 1,525 awards, etc 183 supplies 774 dues 281 misc 121 total 60,099”

Form 990-ez, Part II, Line 24

“Due to shav, etc 1,050 6,630 total 1,050 6,630”

Form 990-ez, Part II, Line 26

“Grants payable 4,825 7,377 deferred revenue 0 5,313 misc liabilities 466 29,994”

Form 990-ez, Part III, Line 31

“UBIT”

Raw XML Appendix148 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/BOYAmt0160803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097979
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167204
IRS990EZ/GrossReceiptsAmt0131255
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07569
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124520
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/AverageHrsPerWkDevotedToPosRt93.00
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/PersonNm0TAMARA FREEMAN-NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER HANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY LEE PILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE DULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENZIE VANDERWERKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8M JOHANNA FOX KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SLP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBER SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP CON ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CURRENT PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06630
IRS990EZ/OtherExpensesTotalAmt060099
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL MEMBERSHIP ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt05219
IRS990EZ/ProgramServiceRevenueAmt0123686
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/BOYAmt05291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163297
IRS990EZ/TotalRevenueAmt0131255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHAV.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt016307
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt02578
IRS990ScheduleC/DuesAssessmentsAmt045298
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02185
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016700
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018885
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL COSTS 5,815 EXHIBITOR 2,303 MARKETING 2,614 PRINTING 1,600 SPEAKER EXPENSE 12,927 SUPPLIES 2,615 AV 8,344 BANGUET 11,565 INSURANCE 334 PHONE 1,823 BANK CHARGES 7,275 CONTINUING EDUCATION 1,525 AWARDS, ETC 183 SUPPLIES 774 DUES 281 MISC 121 TOTAL 60,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO SHAV, ETC 1,050 6,630 TOTAL 1,050 6,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 4,825 7,377 DEFERRED REVENUE 0 5,313 MISC LIABILITIES 466 29,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UBIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESI. ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08887297428
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/AtSubmissionCreationDeviceId02155EC8BDD6AA340E9C518E0B0B1D4279893B80D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02155EC8BDD6AA340E9C518E0B0B1D4279893B80D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.61.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
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/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02020-11-16T14:27:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,204
Liabilities
$42,684
Net assets
$124,520
Revenue
$131,255
Expenses
$163,297
Net income
-$32,042
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