Civic Intelligence

Delaware Speech and Hearing Association

990EZ • Fiscal year 2022 • EIN 23-7423344

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

2007 N Franklin StWilmington, DE 19802

(636) 698-3567

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-7.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$86,215

Down $7,278 (-7.8%) from 2021

Net Assets

Down

$86,215

Down $7,278 (-7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$6,031

Down $4,325 (-42%) from 2021

Expenses

Up

$13,309

Up $5,870 (+79%) from 2021

Net Income

Down

-$7,278

Down $10,195 (-350%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $86,763Liabilities 2012: $0Net Assets 2012: $86,7632012Assets 2013: $89,882Liabilities 2013: $0Net Assets 2013: $89,8822013Assets 2014: $98,384Liabilities 2014: $0Net Assets 2014: $98,3842014Assets 2015: $102,844Liabilities 2015: $0Net Assets 2015: $102,8442015Assets 2016: $101,315Liabilities 2016: $0Net Assets 2016: $101,3152016Assets 2017: $97,844Liabilities 2017: $0Net Assets 2017: $97,8442017Assets 2018: $95,179Liabilities 2018: $0Net Assets 2018: $95,1792018Assets 2019: $90,563Liabilities 2019: $0Net Assets 2019: $90,5632019Assets 2020: $90,576Liabilities 2020: $0Net Assets 2020: $90,5762020Assets 2021: $93,493Liabilities 2021: $0Net Assets 2021: $93,4932021Assets 2022: $86,215Liabilities 2022: $0Net Assets 2022: $86,2152022Assets 2023: $86,188Net Assets 2023: $86,1882023Assets 2024: $82,715Net Assets 2024: $82,7152024

Highlighted filing

2022

Assets$86,215
Liabilities$0
Net Assets$86,215

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $14,453Expenses 2012: $15,353Net Income 2012: -$9002012Revenue 2013: $29,178Expenses 2013: $26,059Net Income 2013: $3,1192013Revenue 2014: $32,083Expenses 2014: $23,581Net Income 2014: $8,5022014Revenue 2015: $35,637Expenses 2015: $31,177Net Income 2015: $4,4602015Revenue 2016: $36,025Expenses 2016: $37,554Net Income 2016: -$1,5292016Revenue 2017: $28,228Expenses 2017: $31,699Net Income 2017: -$3,4712017Revenue 2018: $25,021Expenses 2018: $27,686Net Income 2018: -$2,6652018Revenue 2019: $17,522Expenses 2019: $22,138Net Income 2019: -$4,6162019Revenue 2020: $9,429Expenses 2020: $9,416Net Income 2020: $132020Revenue 2021: $10,356Expenses 2021: $7,439Net Income 2021: $2,9172021Revenue 2022: $6,031Expenses 2022: $13,309Net Income 2022: -$7,2782022Revenue 2023: $4,063Expenses 2023: $4,090Net Income 2023: -$272023Revenue 2024: $3,896Expenses 2024: $7,369Net Income 2024: -$3,4732024

Highlighted filing

2022

Revenue$6,031
Expenses$13,309
Net Income-$7,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$6,031
Mission and Program Overview

Mission

The delaware speech-language hearing association purpose is as follows:1. To facilitate professional interaction and exchange of information amoung speech-language pathologists and audiologists.2. To promote a high level of professional standards and services.3. To encourage the study of the processes of human communication.4. To provide continuing education opportunities.5. To encourage the use of a multi-disciplinary approach in the management of communication disorders.6. To disseminate information about communication disorders and available resources to related professionals and the public.7. To represent the profession on legislative, regulatory and other public issues.

Program Services

DescriptionGrantsExpenses
SPRING, SUMMER, AND FALL CONFERENCES. PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR SLPS IN THE STATE.$0$2,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER THOMASTreasurer-$0--
MELISSA SCOPIOPresident-$0--
ANNIE DOORDANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Speech and Hearing Association
EIN
23-7423344
Phone
6366983567
Address
2007 N FRANKLIN ST, WILMINGTON, DE 19802

Signing Officer

Name
Jennifer Thomas
Title
Treasurer
Phone
6366983567
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Aka Advisory LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Victor S Pelillo CPA
Phone
3022307171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 376.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: asha & other continuing education. Amount: 2,000. Description: evening program. Amount: 2,800. Description: website. Amount: 1,570. Description: franchise tax. Amount: 231. Description: office expense. Amount: 1,215. Description: meetings. Amount: 389. Description: conventions. Amount: 2,714. Description: asha. Amount: 375. Description: miscellaneous . Amount: 150. Total to form 990-ez, line 16: 11,444.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06366983567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 MILL HOUSE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086215
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/MembershipDuesAmt05655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SCOPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE DOORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011444
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DELAWARE SPEECH-LANGUAGE HEARING ASSOCIATION PURPOSE IS AS FOLLOWS:1. TO FACILITATE PROFESSIONAL INTERACTION AND EXCHANGE OF INFORMATION AMOUNG SPEECH-LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS.2. TO PROMOTE A HIGH LEVEL OF PROFESSIONAL STANDARDS AND SERVICES.3. TO ENCOURAGE THE STUDY OF THE PROCESSES OF HUMAN COMMUNICATION.4. TO PROVIDE CONTINUING EDUCATION OPPORTUNITIES.5. TO ENCOURAGE THE USE OF A MULTI-DISCIPLINARY APPROACH IN THE MANAGEMENT OF COMMUNICATION DISORDERS.6. TO DISSEMINATE INFORMATION ABOUT COMMUNICATION DISORDERS AND AVAILABLE RESOURCES TO RELATED PROFESSIONALS AND THE PUBLIC.7. TO REPRESENT THE PROFESSION ON LEGISLATIVE, REGULATORY AND OTHER PUBLIC ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING, SUMMER, AND FALL CONFERENCES. PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR SLPS IN THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02714
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013309
IRS990EZ/TotalProgramServiceExpensesAmt02714
IRS990EZ/TotalRevenueAmt06031
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DSHA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03322
IRS990ScheduleA/InvestmentIncomeCYPct00.04860
IRS990ScheduleA/InvestmentIncomePYPct00.04080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt065037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024268
IRS990ScheduleA/Total509Grp/TotalAmt065037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASHA & OTHER CONTINUING EDUCATION. AMOUNT: 2,000. DESCRIPTION: EVENING PROGRAM. AMOUNT: 2,800. DESCRIPTION: WEBSITE. AMOUNT: 1,570. DESCRIPTION: FRANCHISE TAX. AMOUNT: 231. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,215. DESCRIPTION: MEETINGS. AMOUNT: 389. DESCRIPTION: CONVENTIONS. AMOUNT: 2,714. DESCRIPTION: ASHA. AMOUNT: 375. DESCRIPTION: MISCELLANEOUS . AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 11,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06366983567
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE SPEECH AND HEARING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237423344
ReturnHeader/Filer/PhoneNum06366983567
ReturnHeader/Filer/USAddress/AddressLine1Txt02007 N FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260645306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKA ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR S PELILLO CPA
ReturnHeader/ReturnTs02023-04-25T10:11:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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