Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
1967-2017 Inc DBA Marion Speech & Hearing Center Inc
990 • Fiscal year 2012 • EIN 31-0747800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$278,430
Up $54,668 (+24%) from 2011
Net Assets
Up$269,368
Up $49,884 (+23%) from 2011
Liabilities
Up$9,062
Up $4,784 (+112%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$418,912
Up $448 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 10, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $585,730
Mission and Program Overview
Mission
To provide habilitative/rehabilitative services for communicatively handicapped individuals whose primary disorders involve speech, language, and hearing impairments. These services will include evaluation, diagnosis, therapy, counseling and referral to additional appropriate therapy/treatment services.
Major Activities
- Activity 2
- Audiology servicees shall provide testing and evaluation for persons suffering from hearing disorders. Annually about 899 units are served with a unit being equal to 1/2 hour.
- Activity 3
- Along with providing hearing testing and evaluation we also can supply the patient with hearing aids and repairs and servicing for these aids. and repair services and supplies for their hearing apparatus.
Filing and Contact Details
Filer
- EIN
- 31-0747800
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | At a time when the organization was in a good cash flow position, it was decided by the board of directors that funds would be contributed as an organizational endowment fund with the Marion Community Foundation. The Marion Speech and Hearing Center to be the beneficiary of said fund. Withdrawals from this fund to be in accordance with the spending policy of the Marion Community Foundation, unless the Marion Speech and Hearing Center was suffering from a serious cash flow issue. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 131718 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Funds held in trust by others |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 131718 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3773 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part XI Line 8 An adjustment was made for prior year to accrued payables not paid out. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 11 A completed form 990 is presented to the Board of Directors at one of its regualrly scheduled board meetings. The form is explained by the Director and accountant and reviewed by the Board members in attendence. Discussion of the form and suggestions are made before finalizing the return. The form is then approved for filing subject to any corrections. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 12c Our board is comprised of 6 individuals. We are located in a town of 30,000 residents. If a conflict of interest arises, the individual acknowledges his or her conflict, and if he does not do so voluntarily, another board member will remind him of his conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 15b At years end, the director and accountant provide to the board schedules that reflect various percentage compensation increases. The director comments on the merit achievements of employees and the board approves or disapproves salary increases. The board then evaluates the director and approves or disapproves any compensation changes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section C Line 19 Upon request, the organization will provide copies of fomr 990 and related policies. This can be made available within a 24 hour period of the regularly scheduled work week. |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 23492 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 23492 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1199 DELAWARE AVE STE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43302 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROGER WINGER PHD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7403832513 |
| IRS990/TotalAssets/BOY | 0 | 223762 |
| IRS990/TotalAssetsBOY | 0 | 223762 |
| IRS990/TotalAssets/EOY | 0 | 278430 |
| IRS990/TotalAssetsEOY | 0 | 278430 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1671 |
| IRS990/TotalExpensesCurrentYear | 0 | 418912 |
| IRS990/TotalExpensesPriorYear | 0 | 418464 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 102759 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 316153 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 418912 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $278,430
- Liabilities
- $9,062
- Net assets
- $269,368
- Revenue
- -
- Expenses
- $418,912
- Net income
- -