Civic Intelligence

The Delaware Speech and Hearing Center

990 • Fiscal year 2011 • EIN 31-0739192

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.DELAWARESHC.ORG
494 West Central Ave43015
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,160,672

Down $33,880 (-2.8%) from 2010

Net Assets

Down

$671,093

Down $11,639 (-1.7%) from 2010

Liabilities

Down

$489,579

Down $22,241 (-4.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,136,503

Up $100,844 (+9.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,194,552Liabilities 2010: $511,820Net Assets 2010: $682,7322010Assets 2011: $1,160,672Liabilities 2011: $489,579Net Assets 2011: $671,0932011Assets 2012: $1,203,226Liabilities 2012: $466,365Net Assets 2012: $736,8612012Assets 2013: $1,153,529Liabilities 2013: $439,941Net Assets 2013: $713,5882013Assets 2014: $1,075,981Liabilities 2014: $414,767Net Assets 2014: $661,2142014Assets 2015: $1,044,830Liabilities 2015: $384,307Net Assets 2015: $660,5232015Assets 2016: $1,108,153Liabilities 2016: $356,457Net Assets 2016: $751,6962016Assets 2017: $1,111,237Liabilities 2017: $327,222Net Assets 2017: $784,0152017Assets 2018: $1,120,386Liabilities 2018: $299,447Net Assets 2018: $820,9392018Assets 2019: $1,170,222Liabilities 2019: $238,666Net Assets 2019: $931,5562019Assets 2020: $1,339,599Liabilities 2020: $206,137Net Assets 2020: $1,133,4622020Assets 2021: $1,496,245Liabilities 2021: $116,754Net Assets 2021: $1,379,4912021Assets 2022: $1,390,394Liabilities 2022: $176,267Net Assets 2022: $1,214,1272022Assets 2023: $1,178,476Liabilities 2023: $69,570Net Assets 2023: $1,108,9062023Assets 2024: $1,006,606Liabilities 2024: $32,523Net Assets 2024: $974,0832024

Highlighted filing

2011

Assets$1,160,672
Liabilities$489,579
Net Assets$671,093
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,6592010Expenses 2011: $1,136,5032011Expenses 2012: $1,137,8502012Revenue 2013: $1,149,637Expenses 2013: $1,172,910Net Income 2013: -$23,2732013Revenue 2014: $1,114,069Expenses 2014: $1,166,443Net Income 2014: -$52,3742014Revenue 2015: $1,221,007Expenses 2015: $1,221,698Net Income 2015: -$6912015Revenue 2016: $1,208,982Expenses 2016: $1,183,684Net Income 2016: $25,2982016Revenue 2017: $1,420,058Expenses 2017: $1,387,739Net Income 2017: $32,3192017Revenue 2018: $1,525,418Expenses 2018: $1,488,495Net Income 2018: $36,9232018Revenue 2019: $1,765,414Expenses 2019: $1,521,472Net Income 2019: $243,9422019Revenue 2020: $1,626,284Expenses 2020: $1,424,084Net Income 2020: $202,2002020Revenue 2021: $1,802,294Expenses 2021: $1,563,444Net Income 2021: $238,8502021Revenue 2022: $1,654,374Expenses 2022: $1,781,536Net Income 2022: -$127,1622022Revenue 2023: $1,791,765Expenses 2023: $1,896,994Net Income 2023: -$105,2292023Revenue 2024: $1,578,193Expenses 2024: $1,728,376Net Income 2024: -$150,1832024

Highlighted filing

2011

Revenue-
Expenses$1,136,503
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,195,922
Mission and Program Overview

Mission

Speech, hearing testing and therapy.

Filing and Contact Details

Filer

EIN
31-0739192
Raw XML AppendixShowing 400 of 453 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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IRS990/TotalAssets/BOY01194552
IRS990/TotalAssetsBOY01194552
IRS990/TotalAssets/EOY01160672
IRS990/TotalAssetsEOY01160672
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0201783
IRS990/TotalExpensesCurrentYear01136503
IRS990/TotalExpensesPriorYear01035659
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral062702
IRS990/TotalFunctionalExpenses/ProgramServices01073801
IRS990/TotalFunctionalExpenses/Total01136503
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI08660
IRS990/TotalLiabilities/BOY0511820
IRS990/TotalLiabilitiesBOY0511820
IRS990/TotalLiabilities/EOY0489579
IRS990/TotalLiabilitiesEOY0489579
IRS990/TotalLiabNetAssetsFundBalances/BOY01194552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,160,672
Liabilities
$489,579
Net assets
$671,093
Revenue
-
Expenses
$1,136,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.58$1.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.79$1.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$1.65$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.80$1.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.63$1.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.77$1.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.53$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$1.42$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$1.21$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.66$1.11$1.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.15$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.74$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.49$0.67$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.51$0.68$1.04